Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 82-2863418 • 501(c)3 • Honolulu, HI
Profile
Milestones will apply our diverse professional expertise, and community relationships to improve care for people with neurologic disorders, realizing value in all children and families. We will embrace the journey of transformation with our patients and their families, and in an ever- changing health care environment that presents new challenges and opportunities. "develop clinical programs to enrich the lives of individuals with neurodevelopmental disorders "enhance our system of care for at-risk, underserved children through early, comprehensive evaluation and treatment to improve behavioral health "foster growth of community members in the pursuit of their personal and professional goals related to neurodevelopmental disability care "participate with community organizations in their efforts to make hawaii a better place for people with disabilities "seek out the best partners to complement our capabilities in pursuit of our vision
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
62nd 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
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 26.2% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$0
Down $375,827 (-100%) from 2018
Liabilities
Down$0
Down $15,430 (-100%) from 2018
Net Assets
Down$0
Down $360,397 (-100%) from 2018
Revenue
Down$176,195
Down $1,534,509 (-90%) from 2018
Expenses
Down$536,592
Down $1,003,888 (-65%) from 2018
Net Income
Down-$360,397
Down $530,621 (-312%) from 2018
Most recent year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2019Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.00 | $0.00 | $0.18 | $0.54 | $0.36 |
| 2018Detailed filing. Detailed filing data is available for this year. | $0.38 | $0.02 | $0.36 | $1.71 | $1.54 | $0.17 |
| 2017Detailed filing. Detailed filing data is available for this year. | $0.19 | $0.00 | $0.19 | $0.20 | $0.01 | $0.19 |
Milestones will apply our diverse professional expertise, and community relationships to improve care for people with neurologic disorders, realizing value in all children and families. We will embrace the journey of transformation with our patients and their families, and in an ever- changing health care environment that presents new challenges and opportunities. "develop clinical programs to enrich the lives of individuals with neurodevelopmental disorders "enhance our system of care for at-risk, underserved children through early, comprehensive evaluation and treatment to improve behavioral health "foster growth of community members in the pursuit of their personal and professional goals related to neurodevelopmental disability care "participate with community organizations in their efforts to make hawaii a better place for people with disabilities "seek out the best partners to complement our capabilities in pursuit of our vision
Milestones will apply our diverse professional expertise, and community relationships to improve care for people with neurologic disorders, realizing value in all children and families. We will embrace the journey of transformation with our patients and their families, and in an ever- changing health care environment that presents new challenges and opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $197,463 | - | - |
| Accounts Receivable | $167,196 | - | - |
| Land, Buildings, and Equipment, Net | $10,223 | - | - |
| Prepaid Expenses and Deferred Charges | $945 | - | - |
| Total Assets | $375,827 | $0 | ▼ $375,827 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,430 | - | - |
| Total Liabilities | $15,430 | $0 | ▼ $15,430 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $360,397 | - | - |
| Total Net Assets Fund Balance | $360,397 | $0 | ▼ $360,397 |
| Total Liabilities and Net Assets / Fund Balance | $375,827 | $0 | ▼ $375,827 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ryan Lee | President | FT | $46,154 | $46,154 |
| Name | Title |
|---|---|
| Christine Van Bergeijk | Director |
| Michael Broderick | Director |
| Michael Mohr | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $311,749 |
| Other Expenses | $224,843 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $206,614 | $19,957 | - | $226,571 |
| Occupancy | $48,529 | $5,392 | - | $53,921 |
| Current Officers, Directors, Trustees, and Key Employees | $41,538 | $4,615 | - | $46,153 |
| Fees for Services Legal | - | $33,363 | - | $33,363 |
| Payroll Taxes | $24,703 | $2,745 | - | $27,448 |
| Insurance | - | $24,730 | - | $24,730 |
| Fees for Services Other | $19,640 | $202 | - | $19,842 |
| Other Employee Benefits | $10,419 | $1,158 | - | $11,577 |
| Fees for Services Accounting | $4,863 | $540 | - | $5,403 |
| Payments to Affiliates | - | $4,816 | - | $4,816 |
| Advertising | - | $2,814 | - | $2,814 |
| Depreciation Depletion | $668 | $75 | - | $743 |
| Information Technology | - | $456 | - | $456 |
| Other Expenses | $72,644 | $63 | - | $63 |
| All Other Expenses | - | $38 | - | $38 |
| Office Expenses | $366 | $-907 | - | $-541 |
| Total Functional Expenses | $429,984 | $106,608 | $0 | $536,592 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Ryan lee c/o zachary mcnish makawao, hi 96768 michael broderick c/o zachary mcnish makawao, hi 96768 christine van bergeijk c/o zachary mcnish makawao, hi 96768 michael mohr c/o zachary mcnish makawao, hi 96768”
“Copies of the completed draft form 990 (including required schedules) will be distributed to the ceo and board of directors in either electronic or paper form for review and approval. Any questions or concerns will be noted and addressed, and management staff will ensure that changes are incorporated into the form 990 as appropriate. Copies of the draft form 990 will then be distributed to the board of directors in either electronic or paper form for review and approval. Any questions or concerns will be noted and addressed, and management staff will ensure that changes are incorporated into the form 990 as appropriate.”
“If the board or committe has reasonable cause to believe a director, officer or committee member has failed to diclose actual or possible conflicts of interest, it shall inform that person of the basis for such belief and afford that person an opportunity to explain the alleged failure to disclose. If, after hearing that person's response and after making further investigation as warranted by the circumstances, the board or committee determines that person has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”
“Officers shall serve without remuneration, except for the president and chief executive officer, who shall be employee of the corporation and whose compensattion shall be set by the board of directors”
“Officers shall serve without remuneration, except for the president and chief executive officer, who shall be employee of the corporation and whose compensattion shall be set by the board of directors”
“No documents available to the public”
“Milestones will apply our diverse professional expertise, and community relationships to improve care for people with neurologic disorders, realizing value in all children and families. We will embrace the journey of transformation with our patients and their families, and in an ever- changing health care environment that presents new challenges and opportunities. "develop clinical programs to enrich the lives of individuals with neurodevelopmental disorders "enhance our system of care for at-risk, underserved children through early, comprehensive evaluation and treatment to improve behavioral health "foster growth of community members in the pursuit of their personal and professional goals related to neurodevelopmental disability care "participate with community organizations in their efforts to make hawaii a better place for people with disabilities "seek out the best partners to complement our capabilities in pursuit of our vision”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15430 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 167196 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MILESTONES WILL APPLY OUR DIVERSE PROFESSIONAL EXPERTISE, AND COMMUNITY RELATIONSHIPS TO IMPROVE CARE FOR PEOPLE WITH NEUROLOGIC DISORDERS, REALIZING VALUE IN ALL CHILDREN AND FAMILIES. WE WILL EMBRACE THE JOURNEY OF TRANSFORMATION WITH OUR PATIENTS AND THEIR FAMILIES, AND IN AN EVER- CHANGING HEALTH CARE ENVIRONMENT THAT PRESENTS NEW CHALLENGES AND OPPORTUNITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2814 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2814 |
| IRS990/AllOtherContributionsAmt | 0 | 79060 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8089796700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 820 MILILANI ST STE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96813 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41538 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46153 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
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| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 104453 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -7680 |
| IRS990/CYOtherExpensesAmt | 0 | 224843 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 79422 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -360397 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 311749 |
| IRS990/CYTotalExpensesAmt | 0 | 536592 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 176195 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 668 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 743 |
| IRS990/Desc | 0 | MILESTONES WILL BE A CENTER OF EXCELLENCE IN NEURODEVELOPMENTAL DISORDERS FOR HAWAII AND THE PACIFIC RIM BY PROVIDING THE BEST CLINICAL CARE, PROFESSIONAL DEVELOPMENT AND RESEARCH, TO BE AT THE FOREFRONT OF THE COMMUNITY EFFORT TO MAKE HAWAII A BETTER PLACE. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 429984 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 540 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4863 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5403 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 33363 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33363 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 202 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19640 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19842 |
| IRS990/FinalReturnInd | 0 | X |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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 | RYAN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINE VAN BERGEIJK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL BRODERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL MOHR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 46154 |
| 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 | false |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -7680 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 25393 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1800 |
| IRS990/GrossReceiptsAmt | 0 | 185675 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 456 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 456 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24730 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24730 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10223 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9480 |
| 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 | MILESTONES WILL APPLY OUR DIVERSE PROFESSIONAL EXPERTISE, AND COMMUNITY RELATIONSHIPS TO IMPROVE CARE FOR PEOPLE WITH NEUROLOGIC DISORDERS, REALIZING VALUE IN ALL CHILDREN AND FAMILIES. WE WILL EMBRACE THE JOURNEY OF TRANSFORMATION WITH OUR PATIENTS AND THEIR FAMILIES, AND IN AN EVER- CHANGING HEALTH CARE ENVIRONMENT THAT PRESENTS NEW CHALLENGES AND OPPORTUNITIES. "DEVELOP CLINICAL PROGRAMS TO ENRICH THE LIVES OF INDIVIDUALS WITH NEURODEVELOPMENTAL DISORDERS "ENHANCE OUR SYSTEM OF CARE FOR AT-RISK, UNDERSERVED CHILDREN THROUGH EARLY, COMPREHENSIVE EVALUATION AND TREATMENT TO IMPROVE BEHAVIORAL HEALTH "FOSTER GROWTH OF COMMUNITY MEMBERS IN THE PURSUIT OF THEIR PERSONAL AND PROFESSIONAL GOALS RELATED TO NEURODEVELOPMENTAL DISABILITY CARE "PARTICIPATE WITH COMMUNITY ORGANIZATIONS IN THEIR EFFORTS TO MAKE HAWAII A BETTER PLACE FOR PEOPLE WITH DISABILITIES "SEEK OUT THE BEST PARTNERS TO COMPLEMENT OUR CAPABILITIES IN PURSUIT OF OUR VISION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 360397 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -7680 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -7680 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 360397 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5392 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48529 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53921 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | -907 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 366 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | -541 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11577 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
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| IRS990/OtherExpensesGrp/Desc | 2 | PARKING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC BUSINEES EXPENSE |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3246 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 63 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72644 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3246 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 63 |
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| IRS990/PartialLiquidationInd | 0 | true |
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| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 4816 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2745 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24703 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 945 |
| IRS990/PrincipalOfficerNm | 0 | RYAN LEE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICE |
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| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1069441 |
| IRS990/PYTotalExpensesAmt | 0 | 1540480 |
| IRS990/PYTotalRevenueAmt | 0 | 1710704 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -360397 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 79422 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1169803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1474356 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 620323 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1474356 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 104453 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1169803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1474356 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1474356 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | REFRIGERATOR |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | COMPUTER EQUIPMENT |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 2 | TABLE & CHAIR |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 3 | MEDICAL EQUIPMENT |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2019-03-12 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 1 | 2019-04-30 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 2 | 2019-04-30 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 3 | 2019-03-12 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 311 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 441 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 2 | 6 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 3 | 4375 |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | COST |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | COST |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 2 | COST |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 3 | COST |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 0 | NA |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 1 | NA |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 2 | NA |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 3 | NA |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MILESTONES WILL APPLY OUR DIVERSE PROFESSIONAL EXPERTISE, AND COMMUNITY RELATIONSHIPS TO IMPROVE CARE FOR PEOPLE WITH NEUROLOGIC DISORDERS, REALIZING VALUE IN ALL CHILDREN AND FAMILIES. WE WILL EMBRACE THE JOURNEY OF TRANSFORMATION WITH OUR PATIENTS AND THEIR FAMILIES, AND IN AN EVER- CHANGING HEALTH CARE ENVIRONMENT THAT PRESENTS NEW CHALLENGES AND OPPORTUNITIES. "DEVELOP CLINICAL PROGRAMS TO ENRICH THE LIVES OF INDIVIDUALS WITH NEURODEVELOPMENTAL DISORDERS "ENHANCE OUR SYSTEM OF CARE FOR AT-RISK, UNDERSERVED CHILDREN THROUGH EARLY, COMPREHENSIVE EVALUATION AND TREATMENT TO IMPROVE BEHAVIORAL HEALTH "FOSTER GROWTH OF COMMUNITY MEMBERS IN THE PURSUIT OF THEIR PERSONAL AND PROFESSIONAL GOALS RELATED TO NEURODEVELOPMENTAL DISABILITY CARE "PARTICIPATE WITH COMMUNITY ORGANIZATIONS IN THEIR EFFORTS TO MAKE HAWAII A BETTER PLACE FOR PEOPLE WITH DISABILITIES "SEEK OUT THE BEST PARTNERS TO COMPLEMENT OUR CAPABILITIES IN PURSUIT OF OUR VISION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RYAN LEE C/O ZACHARY MCNISH MAKAWAO, HI 96768 MICHAEL BRODERICK C/O ZACHARY MCNISH MAKAWAO, HI 96768 CHRISTINE VAN BERGEIJK C/O ZACHARY MCNISH MAKAWAO, HI 96768 MICHAEL MOHR C/O ZACHARY MCNISH MAKAWAO, HI 96768 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPIES OF THE COMPLETED DRAFT FORM 990 (INCLUDING REQUIRED SCHEDULES) WILL BE DISTRIBUTED TO THE CEO AND BOARD OF DIRECTORS IN EITHER ELECTRONIC OR PAPER FORM FOR REVIEW AND APPROVAL. ANY QUESTIONS OR CONCERNS WILL BE NOTED AND ADDRESSED, AND MANAGEMENT STAFF WILL ENSURE THAT CHANGES ARE INCORPORATED INTO THE FORM 990 AS APPROPRIATE. COPIES OF THE DRAFT FORM 990 WILL THEN BE DISTRIBUTED TO THE BOARD OF DIRECTORS IN EITHER ELECTRONIC OR PAPER FORM FOR REVIEW AND APPROVAL. ANY QUESTIONS OR CONCERNS WILL BE NOTED AND ADDRESSED, AND MANAGEMENT STAFF WILL ENSURE THAT CHANGES ARE INCORPORATED INTO THE FORM 990 AS APPROPRIATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IF THE BOARD OR COMMITTE HAS REASONABLE CAUSE TO BELIEVE A DIRECTOR, OFFICER OR COMMITTEE MEMBER HAS FAILED TO DICLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THAT PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THAT PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THAT PERSON'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OFFICERS SHALL SERVE WITHOUT REMUNERATION, EXCEPT FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, WHO SHALL BE EMPLOYEE OF THE CORPORATION AND WHOSE COMPENSATTION SHALL BE SET BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OFFICERS SHALL SERVE WITHOUT REMUNERATION, EXCEPT FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, WHO SHALL BE EMPLOYEE OF THE CORPORATION AND WHOSE COMPENSATTION SHALL BE SET BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 375827 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 104453 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 106608 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/USAddress/AddressLine2Txt | 0 | PO BOX 1598 |
| IRS990/USAddress/CityNm | 0 | MAKAWAO |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96768 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MILESTONESHAWAII.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINE VAN BERGEIJK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8083693018 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MILESTONES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MILE |
| ReturnHeader/Filer/EIN | 0 | 822863418 |
| ReturnHeader/Filer/PhoneNum | 0 | 8089796700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 820 MILILANI ST STE 400 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96813 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.235.43.83 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:00:24 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 455477267 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RICKY TAKEMOTO CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 841 BISHOP ST STE 208 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 968133920 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8083805588 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICKY M TAKEMOTO |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-11-13T16:00:24-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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