Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$1,350,980
Up $203,441 (+18%) from 2019
Net Assets
Up$1,174,490
Up $66,831 (+6.0%) from 2019
Liabilities
Up$176,490
Up $136,610 (+343%) from 2019
Revenue
Down$964,011
Down $21,655 (-2.2%) from 2019
Expenses
Down$897,180
Down $124,129 (-12%) from 2019
Net Income
Up$66,831
Up $102,474 (+288%) from 2019
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 | $648,542 | $621,024 | ▼ $27,518 |
| Cash and Non-Interest-Bearing Accounts | $224,517 | $264,657 | ▲ $40,140 |
| Savings and Temporary Cash Investments | $66,471 | $217,671 | ▲ $151,200 |
| Accounts Receivable | $73,842 | $53,651 | ▼ $20,191 |
| Total Assets | $1,147,539 | $1,350,980 | ▲ $203,441 |
| Other Assets Total | $134,167 | $193,977 | ▲ $59,810 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $151,200 | - |
| Accounts Payable and Accrued Expenses | $39,880 | $25,290 | ▼ $14,590 |
| Total Liabilities | $39,880 | $176,490 | ▲ $136,610 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,002,780 | $1,036,794 | ▲ $34,014 |
| Net Assets With Donor Restrictions | $104,879 | $137,696 | ▲ $32,817 |
| Total Net Assets Fund Balance | $1,107,659 | $1,174,490 | ▲ $66,831 |
| Total Liabilities and Net Assets / Fund Balance | $1,147,539 | $1,350,980 | ▲ $203,441 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $374,134 | $87,266 | $461,400 |
| Land | $209,810 | - | $209,810 |
| Equipment | $25,774 | $53,742 | $79,516 |
| Leasehold Improvements | $11,306 | $9,924 | $21,230 |
| Other Assets Org | $193,977 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sarah a Menzies | Executive Di | FT | $63,919 | $5,805 | $69,724 |
| Name | Title |
|---|---|
| Susan Graham | President |
| Charles Buckingham | Director |
| David Spee | Director |
| David Wittenberg Psyd | Director |
| Frances Cameron | Director |
| Josef Erleman | Director |
| Josh Circle-woodburn | Director |
| Mary Bergevin | Director |
| Mitzi Toro | Director |
| Sara Smith | Director |
| Kristina Lyons Lambert | Secretary |
| Cheryl Kaupalolo | Treasurer |
| Andy Pells | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $653,568 |
| Other Expenses | $243,612 |
| Total Fundraising Expense | $32,948 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $403,091 | $47,422 | $23,711 | $474,224 |
| Insurance | $63,821 | $11,263 | - | $75,084 |
| Current Officers, Directors, Trustees, and Key Employees | $59,265 | $6,973 | $3,486 | $69,724 |
| Other Employee Benefits | $49,836 | $5,863 | $2,932 | $58,631 |
| Payroll Taxes | $43,341 | $5,099 | $2,549 | $50,989 |
| Fees for Services Other | $21,138 | $21,139 | - | $42,277 |
| Depreciation Depletion | $23,390 | $4,128 | - | $27,518 |
| Occupancy | $22,787 | - | - | $22,787 |
| Fees for Services Accounting | $7,217 | $7,217 | - | $14,434 |
| Travel | $10,498 | - | - | $10,498 |
| Advertising | $6,640 | - | - | $6,640 |
| Office Expenses | $540 | $4,587 | $270 | $5,397 |
| All Other Expenses | $4,227 | $243 | - | $4,470 |
| Other Expenses | $3,458 | - | - | $3,458 |
| Fees for Services Legal | $322 | $323 | - | $645 |
| Total Functional Expenses | $749,975 | $114,257 | $32,948 | $897,180 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $897,180 |
| Total Expenses per Audited Statements | $897,180 |
| Total Expenses per Form 990 | $897,180 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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. 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 which have effectively kept it closed since march. This has been a key location for many skill building and community interaction activities. This 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. More recently, the "store" has moved 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. Our community lunch and food production program out of the kitchen has also shifted. Large community lunches are still on hold, though small groups of 2-4 people are 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.”
“Our residential home, mele house, became the mele house bubble. In this way, we have been able to continue working toward providing programs that are full of rich and gratifying experiences, that help with everything from how to write an email, or say a name, or make eye contact, to learning to cross the street or use a knife, to actual job skills like manning a cash register. This program is created to help reach the goals of each participant's individual service plan (isp) that is developed with the participant, their family, la'akea and the doh case manager. The isp articulates the diagnoses, goals, appropriate strategies, behaviors and safety analysis to track. Staff assigned to each participant make notes daily, and supervisors aggregate these and prepare monthly and quarterly assessments for each participant's file which are submitted to the participants' case managers at the department of health. These assessments record outputs like services provided and activities completed, but they also document outcomes, both through anecdotal stories and metrics that show progress against goals.”
“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of december 31, 2020, the organization has analyzed their tax position and believe that all are more likely than not to be sustained upon examination. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits for any tax periods in progress. The organization believes they are no longer subject to income tax examinations for years prior to 2017.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 39880 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25290 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 73842 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 53651 |
| 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/ProgramServicesAmt | 0 | 6640 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6640 |
| IRS990/AllOtherContributionsAmt | 0 | 208197 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 243 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4227 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4470 |
| 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 | 224517 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 264657 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3486 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6973 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59265 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69724 |
| 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/CostOfGoodsSoldAmt | 0 | 2174 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 860841 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 243612 |
| IRS990/CYOtherRevenueAmt | 0 | 5256 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 97914 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 66831 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 653568 |
| IRS990/CYTotalExpensesAmt | 0 | 897180 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32948 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 964011 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4128 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23390 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27518 |
| 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. 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 WHICH HAVE EFFECTIVELY KEPT IT CLOSED SINCE MARCH. THIS HAS BEEN A KEY LOCATION FOR MANY SKILL BUILDING AND COMMUNITY INTERACTION ACTIVITIES. THIS 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. MORE RECENTLY, THE "STORE" HAS MOVED 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. OUR COMMUNITY LUNCH AND FOOD PRODUCTION PROGRAM OUT OF THE KITCHEN HAS ALSO SHIFTED. LARGE COMMUNITY LUNCHES ARE STILL ON HOLD, THOUGH SMALL GROUPS OF 2-4 PEOPLE ARE 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 104879 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 137696 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 603850 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 6500 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7217 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7217 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14434 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 323 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 322 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 645 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21139 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21138 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42277 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 5805 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDY PELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTINA LYONS LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHERYL KAUPALOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID SPEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY BERGEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID WITTENBERG PSYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSH CIRCLE-WOODBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MITZI TORO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRANCES CAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHARLES BUCKINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSEF ERLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SARAH A MENZIES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 63919 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 646144 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 966185 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4851 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11263 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 63821 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 75084 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 150932 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 648542 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 621024 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 771956 |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 151200 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1107659 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1174490 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2677 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2677 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1002780 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1036794 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22787 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22787 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 270 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4587 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 540 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5397 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 134167 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 193977 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2932 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5863 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49836 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58631 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | FURNITURE AND EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3458 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13999 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9801 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6604 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3458 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2579 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2579 |
| IRS990/OtherRevenueTotalAmt | 0 | 2579 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23711 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47422 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 403091 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 474224 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2549 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5099 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43341 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50989 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SUSAN GRAHAM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97914 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 97914 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUR RESIDENTIAL HOME, MELE HOUSE, BECAME THE MELE HOUSE BUBBLE. IN THIS WAY, WE HAVE BEEN ABLE TO CONTINUE WORKING TOWARD PROVIDING PROGRAMS THAT ARE FULL OF RICH AND GRATIFYING EXPERIENCES, THAT HELP WITH EVERYTHING FROM HOW TO WRITE AN EMAIL, OR SAY A NAME, OR MAKE EYE CONTACT, TO LEARNING TO CROSS THE STREET OR USE A KNIFE, TO ACTUAL JOB SKILLS LIKE MANNING A CASH REGISTER. THIS PROGRAM IS CREATED TO HELP REACH THE GOALS OF EACH PARTICIPANT'S INDIVIDUAL SERVICE PLAN (ISP) THAT IS DEVELOPED WITH THE PARTICIPANT, THEIR FAMILY, LA'AKEA AND THE DOH CASE MANAGER. THE ISP ARTICULATES THE DIAGNOSES, GOALS, APPROPRIATE STRATEGIES, BEHAVIORS AND SAFETY ANALYSIS TO TRACK. STAFF ASSIGNED TO EACH PARTICIPANT MAKE NOTES DAILY, AND SUPERVISORS AGGREGATE THESE AND PREPARE MONTHLY AND QUARTERLY ASSESSMENTS FOR EACH PARTICIPANT'S FILE WHICH ARE SUBMITTED TO THE PARTICIPANTS' CASE MANAGERS AT THE DEPARTMENT OF HEALTH. THESE ASSESSMENTS RECORD OUTPUTS LIKE SERVICES PROVIDED AND ACTIVITIES COMPLETED, BUT THEY ALSO DOCUMENT OUTCOMES, BOTH THROUGH ANECDOTAL STORIES AND METRICS THAT SHOW PROGRESS AGAINST GOALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 146125 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 73020 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 873391 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 278516 |
| IRS990/PYOtherRevenueAmt | 0 | 5204 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 107071 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35643 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 742793 |
| IRS990/PYTotalExpensesAmt | 0 | 1021309 |
| IRS990/PYTotalRevenueAmt | 0 | 985666 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 66831 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 27572 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 66471 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 217671 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 29670 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 3941 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11472 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5135 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9678 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 59896 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 860841 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 892148 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1224398 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 782734 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 808846 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4568967 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 15 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 100591 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 99166 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 126842 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 158701 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21228 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 506528 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 1579 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 1579 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98430 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4969551 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 35609 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 22093 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26409 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12155 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9678 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 105944 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 5939 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 18152 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14937 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7020 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 46048 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 961432 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 991314 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1351240 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 941435 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 830074 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5075495 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 963011 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 991314 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1351241 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 941437 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 830086 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5077089 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| 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 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 374134 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 87266 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 461400 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25774 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 53742 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 79516 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 897180 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 209810 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 209810 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 11306 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9924 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 21230 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 193977 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.