Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$250,543
Down $17,651 (-6.6%) from 2012
Net Assets
Down$250,543
Down $17,651 (-6.6%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
$228,773
No earlier filing loaded for comparison.
Expenses
Up$368,034
Up $43,650 (+13%) from 2012
Net Income
-$139,261
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Oct 23, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $228,773
Mission and Program Overview
Mission
To provide services that assist the mentally ill reintegrate into community living and assist with rehabilitation and stabilization of this targeted population. This includes case management services that support a community based recovery model.
To provide services to the mentally ill
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $389,804 | $250,543 | ▼ $139,261 |
| Cash and Non-Interest-Bearing Accounts | $352,745 | $210,545 | ▼ $142,200 |
| Other Notes and Loans Receivable, Net | $27,000 | $23,400 | ▼ $3,600 |
| Land, Buildings, and Equipment, Net | $10,059 | $16,598 | ▲ $6,539 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $389,804 | $250,543 | ▼ $139,261 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $389,804 | $250,543 | ▼ $139,261 |
| Total Liabilities and Net Assets / Fund Balance | $389,804 | $250,543 | ▼ $139,261 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,526 | $18,900 | $25,426 |
| Other Land Buildings | $10,072 | $11,132 | $21,204 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Sharon M Fountain | President |
| Garry Bannon | Director |
| Gary Stahl | Director |
| Patricia Robins | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $228,773
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-139,261
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $233,067 |
| Salaries, Compensation, and Employee Benefits | $134,967 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $86,665 | - | - | $86,665 |
| Other Salaries and Wages | $78,676 | - | - | $78,676 |
| All Other Expenses | $40,342 | $5,277 | - | $45,619 |
| Payroll Taxes | $31,200 | - | - | $31,200 |
| Other Employee Benefits | $25,091 | - | - | $25,091 |
| Depreciation Depletion | - | $15,947 | - | $15,947 |
| Other Expenses | $14,346 | $25,129 | - | $14,346 |
| Travel | $4,622 | - | - | $4,622 |
| Fees for Services Other | - | $3,651 | - | $3,651 |
| Office Expenses | - | $2,187 | - | $2,187 |
| Interest | - | $254 | - | $254 |
| Total Functional Expenses | $315,589 | $52,445 | $0 | $368,034 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“No review will be conducted.”
Form 990, Part VI, Section C, Line 19
“UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Pdmi-care Inc
- EIN
- 01-0682872
- Phone
- 8085245900
- Address
- 84-1064 LAHAINA STREET4, WAIANAE, HI 96792
Signing Officer
- Name
- Sharon Fountain
- Title
- President
- Phone
- 8088644167
- Signed
- 2015-10-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sharon Fountain
- Formed
- 2001
- Legal Domicile
- Hi
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 3
- Volunteers
- 0
Preparer
- Firm
- Tudor Wilson & Assoc Cpas LLC
- Address
- 1150 S KING ST STE 203, HONOLULU, HI 96814
- Preparer
- Stephen H Wilson
- Phone
- 8085922000
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Professional fees: program service expenses 0. Management and general expenses 2,573. Fundraising expenses 0. Total expenses 2,573. Payroll processing fees: program service expenses 0. Management and general expenses 1,078. Fundraising expenses 0. Total expenses 1,078.”
Form 990, Part IX, Line 24E
“Auto expenses: program service expenses 12,796. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,796. Program outreach: program service expenses 8,877. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,877. Repairs & maintenance: program service expenses 7,330. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,330. Communications: program service expenses 6,601. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,601. Education & training: program service expenses 4,738. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,738. Donations: program service expenses 0. Management and general expenses 2,533. Fundraising expenses 0. Total expenses 2,533. Meals & entertainment: program service expenses 0. Management and general expenses 1,906. Fundraising expenses 0. Total expenses 1,906. Bank fees: program service expenses 0. Management and general expenses 412. Fundraising expenses 0. Total expenses 412. Dues: program service expenses 0. Management and general expenses 230. Fundraising expenses 0. Total expenses 230. Postage and shipping: program service expenses 0. Management and general expenses 196. Fundraising expenses 0. Total expenses 196.”
Raw XML Appendix325 raw XML fields
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES TO THE MENTALLY ILL |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5277 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40342 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45619 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHARON FOUNTAIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8085245900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 84-1064 LAHAINA ST 4 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAIANAE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96792 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 352745 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 210545 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 233067 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 228773 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -139261 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 134967 |
| IRS990/CYTotalExpensesAmt | 0 | 368034 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 228773 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15947 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15947 |
| IRS990/Desc | 0 | CASE MANAGEMENT AND PROVISION OF VARIOUS SERVICES TO MENTALLY ILL PATIENTS, REFERRED TO THE ORGANIZATION BY THE STATE OF HAWAII DEPARTMENT OF HEALTH OR PRIVATE REFERRALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 315589 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3651 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3651 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHARON M FOUNTAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICIA ROBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY STAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARRY BANNON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 228773 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 254 |
| IRS990/InterestGrp/TotalAmt | 0 | 254 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30032 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10059 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16598 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 46630 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SERVICES THAT ASSIST THE MENTALLY ILL REINTEGRATE INTO COMMUNITY LIVING AND ASSIST WITH REHABILITATION AND STABILIZATION OF THIS TARGETED POPULATION. THIS INCLUDES CASE MANAGEMENT SERVICES THAT SUPPORT A COMMUNITY BASED RECOVERY MODEL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 389804 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 250543 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 86665 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86665 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2187 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2187 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25091 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25091 |
| IRS990/OtherExpensesGrp/Desc | 0 | KOKO ROASTED SALES EXPE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROJECT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENT AND MAIN |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT-RELATED EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14346 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25129 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19596 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15051 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14346 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 78676 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 78676 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 27000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 23400 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31200 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31200 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SHARON FOUNTAIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 228773 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 228773 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 197141 |
| IRS990/PYOtherExpensesAmt | 0 | 153423 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 260396 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 121610 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 187504 |
| IRS990/PYTotalExpensesAmt | 0 | 340927 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 462537 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -139261 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 228773 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 389804 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 250543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 246252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 263352 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1045766 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 263352 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 246252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 263352 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 446103 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 197141 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -9773 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2347 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -6964 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 182751 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6526 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18900 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25426 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10072 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11132 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21204 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16598 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,573. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,573. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,078. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,078. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AUTO EXPENSES: PROGRAM SERVICE EXPENSES 12,796. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,796. PROGRAM OUTREACH: PROGRAM SERVICE EXPENSES 8,877. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,877. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 7,330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,330. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 6,601. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,601. EDUCATION & TRAINING: PROGRAM SERVICE EXPENSES 4,738. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,738. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,533. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,533. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,906. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,906. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 412. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 412. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 230. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 230. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 196. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 196. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 389804 |
| IRS990/TotalAssetsEOYAmt | 0 | 250543 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 389804 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 250543 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 52445 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 315589 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 368034 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 389804 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 250543 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 315589 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 228773 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 228773 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 228773 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 389804 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 250543 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4622 |
| IRS990/TravelGrp/TotalAmt | 0 | 4622 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 84-219 JADE STREET |
| IRS990/USAddress/CityNm | 0 | WAIANAE |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96792 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHARON FOUNTAIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8088644167 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PDMI-CARE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PDMI |
| ReturnHeader/Filer/EIN | 0 | 010682872 |
| ReturnHeader/Filer/PhoneNum | 0 | 8085245900 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 84-1064 LAHAINA STREET4 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAIANAE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96792 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 262897230 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TUDOR WILSON & ASSOC CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1150 S KING ST STE 203 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96814 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8085922000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-10-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN H WILSON |
| ReturnHeader/ReturnTs | 0 | 2015-10-27T18:47:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $250,543
- Liabilities
- $0
- Net assets
- $250,543
- Revenue
- $228,773
- Expenses
- $368,034
- Net income
- -$139,261