Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
EIN 99-0348754 • 501(c)3 • Paia, HI
Profile
La'a Kea Foundation
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$1,460,478
Up $212,385 (+17%) from 2023
Liabilities
Up$32,255
Up $25,207 (+358%) from 2023
Net Assets
Up$1,428,223
Up $187,178 (+15%) from 2023
Revenue
Up$1,060,824
Up $292,974 (+38%) from 2023
Expenses
Down$873,646
Down $25,201 (-2.8%) from 2023
Net Income
Up$187,178
Up $318,175 (+243%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The la'akea village is a place where adults with developmental disabilities can go to live, learn, and work with others in an atmosphere of care and respect.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $554,970 | $535,962 | ▼ $19,008 |
| Cash and Non-Interest-Bearing Accounts | $196,237 | $513,083 | ▲ $316,846 |
| Savings and Temporary Cash Investments | $203,231 | $150,000 | ▼ $53,231 |
| Accounts Receivable | $95,162 | $53,285 | ▼ $41,877 |
| Prepaid Expenses and Deferred Charges | - | $5,194 | - |
| Inventories for Sale or Use | - | $427 | - |
| Total Assets | $1,248,093 | $1,460,478 | ▲ $212,385 |
| Other Assets Total | $198,493 | $202,527 | ▲ $4,034 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,048 | $23,355 | ▲ $16,307 |
| Other Liabilities | - | $8,900 | - |
| Total Liabilities | $7,048 | $32,255 | ▲ $25,207 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,241,045 | $1,114,013 | ▼ $127,032 |
| Net Assets With Donor Restrictions | - | $314,210 | - |
| Total Net Assets Fund Balance | $1,241,045 | $1,428,223 | ▲ $187,178 |
| Total Liabilities and Net Assets / Fund Balance | $1,248,093 | $1,460,478 | ▲ $212,385 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $315,648 | $145,752 | $461,400 |
| Land | $209,810 | - | $209,810 |
| Equipment | $426 | $82,589 | $83,015 |
| Leasehold Improvements | $10,078 | $18,199 | $28,277 |
| Other Assets Org | $202,527 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ashlee Klemperer | Executive Di | FT | $49,411 | $5,076 | $54,487 |
| Name | Title |
|---|---|
| Susan Graham | President |
| Charles Buckingham | Director |
| David Spee | Director |
| Devin Vinoray | Director |
| Kathleen Hogarty | Director |
| Kelsey Finley | Director |
| Lindsey Shiroma | Director |
| Tiffany Chou | Director |
| Jacqueline Neal | Secretary |
| Tressa Hanson Delisa | Treasurer |
| Joshua Circle-woodburn | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $636,426 |
| Other Expenses | $235,045 |
| Total Fundraising Expense | $3,594 |
| Professional Fundraising Fees | $2,175 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $372,423 | $100,339 | - | $472,762 |
| Other Employee Benefits | $23,910 | $43,912 | - | $67,822 |
| Current Officers, Directors, Trustees, and Key Employees | $40,049 | $14,438 | - | $54,487 |
| Insurance | $26,743 | $26,029 | - | $52,772 |
| Payroll Taxes | $33,480 | $7,875 | - | $41,355 |
| Fees for Services Other | $3,859 | $24,329 | - | $28,188 |
| Depreciation Depletion | - | $18,519 | - | $18,519 |
| Occupancy | $2,609 | $14,499 | - | $17,108 |
| Fees for Services Accounting | $379 | $16,678 | - | $17,057 |
| All Other Expenses | $8,019 | $7,295 | - | $15,314 |
| Information Technology | $4,506 | $7,618 | - | $12,124 |
| Other Expenses | $149 | $4,431 | - | $4,431 |
| Office Expenses | - | $2,586 | - | $2,586 |
| Fees for Services Professional Fundraising | - | - | $2,175 | $2,175 |
| Advertising | $56 | $450 | $1,419 | $1,925 |
| Fees for Services Legal | - | $517 | - | $517 |
| Total Functional Expenses | $527,551 | $342,501 | $3,594 | $873,646 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $2,175 |
| Fundraising Gross Income | $472 |
| Fundraising Direct Expenses | $215 |
| Liability | Amount |
|---|---|
| Other Liabilities | $8,900 |
“The finance committee reviews the form 990 and recommends board approval.”
“Before taking action on any item, board members are required to disclose any conflicts of interest.”
“The board of directors uses comparable data from other nonprofits to set the salary of the executive director.”
“Governing documents and the form 990 are available upon request.”
“Day treatment program: covid and the doh rules that were put into effect significantly altered our approach to providing services. Prior to march 2020, the campus was considered a community hub where participants and mentors gathered in morning circle, a community and communal lunch was served every day, the country store was open and many activities took place. All of this quickly took a pivot to limit potential exposure for this vulnerable population. We had to find ways for our participants to continue to touch and feel the inclusive, life sharing setting where they engage in a healthy productive lifestyle. With the help of zoom, the participants continued to connect for morning circle, zumba, hula, fitness, non-violent communication and numerous other classes. Our agricultural activities continued to thrive as participants and mentors scheduled times to come onto campus in pairs. As the pandemic subsided and protocols of isolation were revised, we began to again hold full 5 day per week day program activities beginning in august 2022. Participants are again meeting on campus daily, joining in morning circle, discussing the various options to contribute to the la'akea community such as garden and farm harvesting of produce (papayas, eggs, avocados, star fruit, ulu leaves, oregano, lemon grass are just some of the products we grow and sell). We have been able to reinstate our monthly community activity calendar as well and each week we go into the community to participate in various events such as surfing, volunteering at maui humane society, starlight farms volunteering. On campus we also hold weekly community events such as yoga, jewelry making and non-violent communication circle. We have recently upgraded our data and goal tracking capabilities with a software program, therap. This program has the capabilities for mentors to log data in real time through their smartphone. Even the anecdotal stories can be recorded. All of this is resulting in increased data collection. Funding from medicaid waiver subjects la'akea to rigorous and thorough annual audits by the department of health. Although meeting compliance standards is not our end goal, we view clean audits and successful re- certifications as critical confirmation of our ability to serve the safety and well-being of our participants. The country store is considered a part of program rather than a retail endeavor and been subject to strict safety rules. This has been a key location for many skill building and community interaction activities. The pandemic necessitated a pivot to producing a subscription-based weekly csa produce box distributed in the community. Participants were involved in harvesting and producing the boxes. For example, kat, one of participants, picked and packed the produce box to bring home to her father who was one of our first csa members. The "store" was able to move outside under the fresh pa'ia air for a weekly farmers market and participants are involved in all aspects including the harvesting, preparing, selling and engagement with the community. In november, 2022 we were finally able to re-open the country store here at la'akea village so that participants would again learn retail skills of running a small business in addition to interacting with the public. Our community lunch and food production program out of the kitchen was shifted for the beginning portion of the year. Initially we did have small groups of 2-4 people back in the kitchen to continue their skills training. For example, abby, one of our participants, recently received her safe food handling certificate. She is practicing safety, hygiene, and cleaning routines in the campus kitchen with her mentor to prepare small scale meals. We have been able to re-introduce volunteer lunch once a week with many participants who work to help prepare the lunch for all. When we are fully staffed and at participant capacity we will be able to again prepare and eat lunch daily.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23355 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 95162 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 53285 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE LA'AKEA VILLAGE IS A PLACE WHERE ADULTS WITH DEVELOPMENTAL DISABILITIES CAN GO TO LIVE, LEARN, AND WORK WITH OTHERS IN AN ATMOSPHERE OF CARE AND RESPECT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1419 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 56 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1925 |
| IRS990/AllOtherContributionsAmt | 0 | 111382 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7295 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8019 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15314 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LA'AKEA VILLAGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8085798398 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 790994 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PAIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96779 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 196237 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 513083 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14438 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40049 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54487 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5800 |
| IRS990/CostOfGoodsSoldAmt | 0 | 5443 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 267182 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 235045 |
| IRS990/CYOtherRevenueAmt | 0 | 7664 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 785978 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 187178 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 636426 |
| IRS990/CYTotalExpensesAmt | 0 | 873646 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3594 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 2175 |
| IRS990/CYTotalRevenueAmt | 0 | 1060824 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18519 |
| IRS990/Desc | 0 | DAY TREATMENT PROGRAM: COVID AND THE DOH RULES THAT WERE PUT INTO EFFECT SIGNIFICANTLY ALTERED OUR APPROACH TO PROVIDING SERVICES. PRIOR TO MARCH 2020, THE CAMPUS WAS CONSIDERED A COMMUNITY HUB WHERE PARTICIPANTS AND MENTORS GATHERED IN MORNING CIRCLE, A COMMUNITY AND COMMUNAL LUNCH WAS SERVED EVERY DAY, THE COUNTRY STORE WAS OPEN AND MANY ACTIVITIES TOOK PLACE. ALL OF THIS QUICKLY TOOK A PIVOT TO LIMIT POTENTIAL EXPOSURE FOR THIS VULNERABLE POPULATION. WE HAD TO FIND WAYS FOR OUR PARTICIPANTS TO CONTINUE TO TOUCH AND FEEL THE INCLUSIVE, LIFE SHARING SETTING WHERE THEY ENGAGE IN A HEALTHY PRODUCTIVE LIFESTYLE. WITH THE HELP OF ZOOM, THE PARTICIPANTS CONTINUED TO CONNECT FOR MORNING CIRCLE, ZUMBA, HULA, FITNESS, NON-VIOLENT COMMUNICATION AND NUMEROUS OTHER CLASSES. OUR AGRICULTURAL ACTIVITIES CONTINUED TO THRIVE AS PARTICIPANTS AND MENTORS SCHEDULED TIMES TO COME ONTO CAMPUS IN PAIRS. AS THE PANDEMIC SUBSIDED AND PROTOCOLS OF ISOLATION WERE REVISED, WE BEGAN TO AGAIN HOLD FULL 5 DAY PER WEEK DAY PROGRAM ACTIVITIES BEGINNING IN AUGUST 2022. PARTICIPANTS ARE AGAIN MEETING ON CAMPUS DAILY, JOINING IN MORNING CIRCLE, DISCUSSING THE VARIOUS OPTIONS TO CONTRIBUTE TO THE LA'AKEA COMMUNITY SUCH AS GARDEN AND FARM HARVESTING OF PRODUCE (PAPAYAS, EGGS, AVOCADOS, STAR FRUIT, ULU LEAVES, OREGANO, LEMON GRASS ARE JUST SOME OF THE PRODUCTS WE GROW AND SELL). WE HAVE BEEN ABLE TO REINSTATE OUR MONTHLY COMMUNITY ACTIVITY CALENDAR AS WELL AND EACH WEEK WE GO INTO THE COMMUNITY TO PARTICIPATE IN VARIOUS EVENTS SUCH AS SURFING, VOLUNTEERING AT MAUI HUMANE SOCIETY, STARLIGHT FARMS VOLUNTEERING. ON CAMPUS WE ALSO HOLD WEEKLY COMMUNITY EVENTS SUCH AS YOGA, JEWELRY MAKING AND NON-VIOLENT COMMUNICATION CIRCLE. WE HAVE RECENTLY UPGRADED OUR DATA AND GOAL TRACKING CAPABILITIES WITH A SOFTWARE PROGRAM, THERAP. THIS PROGRAM HAS THE CAPABILITIES FOR MENTORS TO LOG DATA IN REAL TIME THROUGH THEIR SMARTPHONE. EVEN THE ANECDOTAL STORIES CAN BE RECORDED. ALL OF THIS IS RESULTING IN INCREASED DATA COLLECTION. FUNDING FROM MEDICAID WAIVER SUBJECTS LA'AKEA TO RIGOROUS AND THOROUGH ANNUAL AUDITS BY THE DEPARTMENT OF HEALTH. ALTHOUGH MEETING COMPLIANCE STANDARDS IS NOT OUR END GOAL, WE VIEW CLEAN AUDITS AND SUCCESSFUL RE- CERTIFICATIONS AS CRITICAL CONFIRMATION OF OUR ABILITY TO SERVE THE SAFETY AND WELL-BEING OF OUR PARTICIPANTS. THE COUNTRY STORE IS CONSIDERED A PART OF PROGRAM RATHER THAN A RETAIL ENDEAVOR AND BEEN SUBJECT TO STRICT SAFETY RULES. THIS HAS BEEN A KEY LOCATION FOR MANY SKILL BUILDING AND COMMUNITY INTERACTION ACTIVITIES. THE PANDEMIC NECESSITATED A PIVOT TO PRODUCING A SUBSCRIPTION-BASED WEEKLY CSA PRODUCE BOX DISTRIBUTED IN THE COMMUNITY. PARTICIPANTS WERE INVOLVED IN HARVESTING AND PRODUCING THE BOXES. FOR EXAMPLE, KAT, ONE OF PARTICIPANTS, PICKED AND PACKED THE PRODUCE BOX TO BRING HOME TO HER FATHER WHO WAS ONE OF OUR FIRST CSA MEMBERS. THE "STORE" WAS ABLE TO MOVE OUTSIDE UNDER THE FRESH PA'IA AIR FOR A WEEKLY FARMERS MARKET AND PARTICIPANTS ARE INVOLVED IN ALL ASPECTS INCLUDING THE HARVESTING, PREPARING, SELLING AND ENGAGEMENT WITH THE COMMUNITY. IN NOVEMBER, 2022 WE WERE FINALLY ABLE TO RE-OPEN THE COUNTRY STORE HERE AT LA'AKEA VILLAGE SO THAT PARTICIPANTS WOULD AGAIN LEARN RETAIL SKILLS OF RUNNING A SMALL BUSINESS IN ADDITION TO INTERACTING WITH THE PUBLIC. OUR COMMUNITY LUNCH AND FOOD PRODUCTION PROGRAM OUT OF THE KITCHEN WAS SHIFTED FOR THE BEGINNING PORTION OF THE YEAR. INITIALLY WE DID HAVE SMALL GROUPS OF 2-4 PEOPLE BACK IN THE KITCHEN TO CONTINUE THEIR SKILLS TRAINING. FOR EXAMPLE, ABBY, ONE OF OUR PARTICIPANTS, RECENTLY RECEIVED HER SAFE FOOD HANDLING CERTIFICATE. SHE IS PRACTICING SAFETY, HYGIENE, AND CLEANING ROUTINES IN THE CAMPUS KITCHEN WITH HER MENTOR TO PREPARE SMALL SCALE MEALS. WE HAVE BEEN ABLE TO RE-INTRODUCE VOLUNTEER LUNCH ONCE A WEEK WITH MANY PARTICIPANTS WHO WORK TO HELP PREPARE THE LUNCH FOR ALL. WHEN WE ARE FULLY STAFFED AND AT PARTICIPANT CAPACITY WE WILL BE ABLE TO AGAIN PREPARE AND EAT LUNCH DAILY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 517 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3859 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSHUA CIRCLE-WOODBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACQUELINE NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRESSA HANSON DELISA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES BUCKINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHLEEN HOGARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEVIN VINORAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KELSEY FINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIFFANY CHOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDSEY SHIROMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID SPEE |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
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| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 5800 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 215 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 472 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 150000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1066482 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 12089 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7618 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4506 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12124 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26029 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26743 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52772 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 427 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 535962 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 782502 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE LA'AKEA VILLAGE IS A PLACE WHERE ADULTS WITH DEVELOPMENTAL DISABILITIES CAN GO TO LIVE, LEARN, AND WORK WITH OTHERS IN AN ATMOSPHERE OF CARE AND RESPECT. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1428223 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 257 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 257 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6646 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1114013 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2609 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17108 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2586 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2586 |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 202527 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23910 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 67822 |
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| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM ACTIVTIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MELE HOUSE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44905 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1901 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6180 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 149 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44905 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13270 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6329 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4431 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 761 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 761 |
| IRS990/OtherRevenueTotalAmt | 0 | 761 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 372423 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 472762 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7875 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33480 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41355 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5194 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN GRAHAM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MELE HOUSE RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HOUSING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 703845 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 77100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5033 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 77100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5033 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 94381 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2427 |
| IRS990/PYOtherExpensesAmt | 0 | 312904 |
| IRS990/PYOtherRevenueAmt | 0 | 5846 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 665196 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -130997 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 585943 |
| IRS990/PYTotalExpensesAmt | 0 | 898847 |
| IRS990/PYTotalRevenueAmt | 0 | 767850 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 187178 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 715524 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 203231 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 150000 |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 10681 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4650 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6550 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29670 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 68792 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 94381 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 185659 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 347835 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 860841 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1755898 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2427 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2459 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 798067 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 674131 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 473947 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 794561 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 100591 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2841297 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2459 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13151 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1579 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 14748 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98010 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4522464 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 17241 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 10681 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4650 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6550 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35609 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 74731 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5939 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 5939 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 768512 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 659606 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1142396 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 961432 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4597195 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1065267 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 770939 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 659606 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1155579 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 963011 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4614402 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 145752 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 461400 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 426 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 82589 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 83015 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 209810 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 209810 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10078 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 18199 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 28277 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 202527 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 535962 |
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