Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 11.4% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$375,827
Up $181,154 (+93%) from 2017
Net Assets
Up$360,397
Up $170,224 (+90%) from 2017
Liabilities
Up$15,430
Up $10,930 (+243%) from 2017
Revenue
Up$1,710,704
Up $1,510,604 (+755%) from 2017
Expenses
Up$1,540,480
Up $1,530,553 (+15418%) from 2017
Net Income
Down$170,224
Down $19,949 (-10%) from 2017
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 | $194,673 | $197,463 | ▲ $2,790 |
| Accounts Receivable | - | $167,196 | - |
| Land, Buildings, and Equipment, Net | - | $10,223 | - |
| Prepaid Expenses and Deferred Charges | - | $945 | - |
| Total Assets | $194,673 | $375,827 | ▲ $181,154 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,500 | $15,430 | ▲ $10,930 |
| Total Liabilities | $4,500 | $15,430 | ▲ $10,930 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $190,173 | $360,397 | ▲ $170,224 |
| Total Net Assets Fund Balance | $190,173 | $360,397 | ▲ $170,224 |
| Total Liabilities and Net Assets / Fund Balance | $194,673 | $375,827 | ▲ $181,154 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,223 | $5,133 | $15,356 |
| Name | Title | Base | Total |
|---|---|---|---|
| Ryan Lee | President | $194,528 | $194,528 |
| Name | Title |
|---|---|
| Christine Van Bergeijk | Director |
| Michael Broderick | Director |
| Michael Mohr | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,069,441 |
| Other Expenses | $471,039 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $650,533 | $92,846 | - | $743,379 |
| Current Officers, Directors, Trustees, and Key Employees | $175,075 | $19,453 | - | $194,528 |
| Occupancy | $160,084 | $17,787 | - | $177,871 |
| Payroll Taxes | $65,027 | $9,276 | - | $74,303 |
| Fees for Services Other | $36,941 | $21,924 | - | $58,865 |
| Other Employee Benefits | $50,946 | $6,285 | - | $57,231 |
| Information Technology | $22,147 | $2,974 | - | $25,121 |
| Insurance | $5,218 | $14,123 | - | $19,341 |
| Other Expenses | $1,467 | $14,223 | - | $15,690 |
| Advertising | $6,947 | $8,051 | - | $14,998 |
| Fees for Services Accounting | $13,331 | $1,481 | - | $14,812 |
| Office Expenses | $8,162 | $5,500 | - | $13,662 |
| All Other Expenses | $3,088 | $3,055 | - | $6,143 |
| Depreciation Depletion | $4,619 | $514 | - | $5,133 |
| Travel | $265 | $603 | - | $868 |
| Total Functional Expenses | $1,274,510 | $265,970 | $0 | $1,540,480 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4500 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15430 |
| IRS990/AccountsReceivableGrp/EOYAmt | 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 | 8051 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6947 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14998 |
| IRS990/AllOtherContributionsAmt | 0 | 1099294 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3055 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3088 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6143 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MILESTONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8089796700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 820 MILILANI ST STE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96813 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 194673 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 197463 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19453 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 175075 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 194528 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1169803 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 471039 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 540901 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 170224 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1069441 |
| IRS990/CYTotalExpensesAmt | 0 | 1540480 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1710704 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 514 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4619 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5133 |
| 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1274510 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1481 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13331 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14812 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21924 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36941 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 58865 |
| 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 | MICHAEL BRODERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINE VAN BERGEIJK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL MOHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RYAN LEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 194528 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 70509 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1710704 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2974 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22147 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25121 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14123 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5218 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19341 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5133 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10223 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15356 |
| 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 | 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 | 190173 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 360397 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17787 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 160084 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 177871 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5500 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8162 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13662 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6285 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50946 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57231 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PARKING |
| IRS990/OtherExpensesGrp/Desc | 2 | RECRUITMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3380 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 39129 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5366 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 14223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1467 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52957 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39270 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26308 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15690 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 92846 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 650533 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 743379 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9276 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65027 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74303 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 945 |
| IRS990/PrincipalOfficerNm | 0 | RYAN LEE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 540901 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 540901 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 200100 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 9927 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 190173 |
| IRS990/PYTotalExpensesAmt | 0 | 9927 |
| IRS990/PYTotalRevenueAmt | 0 | 200100 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 170224 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1169803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 200100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1369903 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 540901 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1369903 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1169803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 200100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1369903 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1369903 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10223 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5133 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15356 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10223 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 194528 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RYAN LEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 194528 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| 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 | 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 | 2 | 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 | 3 | 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 | 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 | 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 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalAssetsEOYAmt | 0 | 375827 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 375827 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 1169803 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 265970 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1274510 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1540480 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4500 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15430 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4500 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 360397 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1274510 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 540901 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 194528 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 375827 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 603 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 265 |
| IRS990/TravelGrp/TotalAmt | 0 | 868 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 360397 |
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| IRS990/USAddress/CityNm | 0 | HONOLULU |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96813 |
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| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MILESTONESHAWAII.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| 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 | 2019-11-14 |
| 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/AtSubmissionFilingDeviceId | 0 | 881765F025A1AEE337FC7F55C1A674B7470B9804 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.235.43.83 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 22:31:57 |
| 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 | 2019-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICKY M TAKEMOTO |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-11-14T22:31:57-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • 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 |