Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 99-0118043 • 501(c)3 • Keaau, HI
Profile
Substance abuse prevention and treatment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$2,811,387
Up $477,945 (+20%) from 2023
Liabilities
Up$1,246,171
Up $338,243 (+37%) from 2023
Net Assets
Up$1,565,216
Up $139,702 (+9.8%) from 2023
Revenue
Up$6,174,155
Up $2,021,813 (+49%) from 2023
Expenses
Up$6,034,453
Up $1,153,816 (+24%) from 2023
Net Income
Up$139,702
Up $867,997 (+119%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Substance abuse prevention and treatment.
We envision a community where everyone can be free to live an enriched life of health, happiness and overall well-being.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $818,939 | $1,305,356 | ▲ $486,417 |
| Cash and Non-Interest-Bearing Accounts | $612,898 | $471,182 | ▼ $141,716 |
| Other Notes and Loans Receivable, Net | $105,701 | $333,539 | ▲ $227,838 |
| Savings and Temporary Cash Investments | $501,755 | $308,321 | ▼ $193,434 |
| Land, Buildings, and Equipment, Net | $156,539 | $197,917 | ▲ $41,378 |
| Prepaid Expenses and Deferred Charges | $87,190 | $135,664 | ▲ $48,474 |
| Inventories for Sale or Use | $20,217 | $21,176 | ▲ $959 |
| Total Assets | $2,333,442 | $2,811,387 | ▲ $477,945 |
| Other Assets Total | $30,203 | $38,232 | ▲ $8,029 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $587,203 | $765,753 | ▲ $178,550 |
| Accounts Payable and Accrued Expenses | $228,906 | $368,145 | ▲ $139,239 |
| Deferred Revenue | $51,200 | $103,594 | ▲ $52,394 |
| Other Liabilities | $40,619 | $8,679 | ▼ $31,940 |
| Total Liabilities | $907,928 | $1,246,171 | ▲ $338,243 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,425,514 | $1,565,216 | ▲ $139,702 |
| Total Net Assets Fund Balance | $1,425,514 | $1,565,216 | ▲ $139,702 |
| Total Liabilities and Net Assets / Fund Balance | $2,333,442 | $2,811,387 | ▲ $477,945 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $186,044 | $536,991 | $723,035 |
| Equipment | $11,111 | $386,393 | $397,504 |
| Leasehold Improvements | $762 | $33,055 | $33,817 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Hannah Preston-pita | Chief Executive Officer | FT | $138,915 | $37,991 | $176,906 |
| Name | Title |
|---|---|
| Richard Henderson | Chair Budget,finance,& Audit Comm |
| Patricia Engelhard | President |
| Catherine Kamau | Vice President |
| Breeani Kobayashi | Director |
| David Bishaw | Director |
| David Deluz | Director |
| Lissandra C Balden-jenkins Phd | Director |
| Ross Wilson | Director |
| Sharri Thornton | Director |
| Vanessa Carlson | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,099,288 |
| Other Expenses | $1,935,165 |
| Total Fundraising Expense | $262,777 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,572,428 | $336,866 | $153,121 | $3,062,415 |
| Other Employee Benefits | $506,093 | $66,274 | $30,125 | $602,492 |
| Occupancy | $446,181 | $49,605 | $26,102 | $521,888 |
| Fees for Services Other | $338,501 | $59,736 | - | $398,237 |
| Payroll Taxes | $206,026 | $26,980 | $12,263 | $245,269 |
| Current Officers, Directors, Trustees, and Key Employees | $142,124 | $18,611 | $8,460 | $169,195 |
| Information Technology | $123,781 | $13,845 | $6,361 | $143,987 |
| Insurance | $134,655 | $3,544 | $3,544 | $141,743 |
| Office Expenses | $62,254 | $21,534 | $2,686 | $86,474 |
| Fees for Services Accounting | $57,612 | $7,436 | $2,730 | $67,778 |
| Conferences and Meetings | $54,358 | $9,331 | - | $63,689 |
| Depreciation Depletion | $41,591 | $5,446 | $2,476 | $49,513 |
| Travel | $29,253 | $17,896 | - | $47,149 |
| Pension Plan Contributions | $13,762 | $5,159 | $996 | $19,917 |
| All Other Expenses | $9,598 | $2,189 | $41 | $11,828 |
| Other Expenses | $4,979 | $599 | $272 | $5,850 |
| Advertising | $1,093 | $1,214 | $2,603 | $4,910 |
| Interest | $4,271 | - | - | $4,271 |
| Total Functional Expenses | $5,019,944 | $751,732 | $262,777 | $6,034,453 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $19,748 |
| Fundraising Gross Income | $5,578 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Summer Jam | $35,048 | $1,125 | $19,748 | $-18,623 |
| Total Events | $35,048 | $1,125 | $19,748 | $-18,623 |
| Liability | Amount |
|---|---|
| Deposits | $6,499 |
| Outstanding/unclaimed Checks | $2,180 |
“Due to having the return prepared late - the ceo reviewed the 990 prior to authorization for e-filing. The board will review the 990 at the next board meeting.”
“Annually board of director members are asked to disclose interests that could give rise to conflicts.”
“The personnel committee of the board oversees the evaluation of the chief executive officer on an annual basis. Compensation is based on performance, achievements, and budget.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available on a case-by-case basis upon request.”
“Bisac follows accounting standards codification topic (asc 740), income taxes, which prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and provides guidance on derecognition, classification, interest, and penalties, disclosure, and transition. Management believes that no such uncertain tax position exists for bisac.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 228906 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 368145 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 818939 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1305356 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE ENVISION A COMMUNITY WHERE EVERYONE CAN BE FREE TO LIVE AN ENRICHED LIFE OF HEALTH, HAPPINESS AND OVERALL WELL-BEING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2603 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1214 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1093 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4910 |
| IRS990/AllOtherContributionsAmt | 0 | 779404 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 41 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2189 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9598 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11828 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8089699994 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16-179 MELEKAHIWA ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KEAAU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96749 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 612898 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 471182 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8460 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18611 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 142124 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 169195 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9331 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 54358 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 63689 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 33923 |
| IRS990/CostOfGoodsSoldAmt | 0 | -1367 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5153504 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14045 |
| IRS990/CYOtherExpensesAmt | 0 | 1935165 |
| IRS990/CYOtherRevenueAmt | 0 | 3677 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1002929 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 139702 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4099288 |
| IRS990/CYTotalExpensesAmt | 0 | 6034453 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 262777 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6174155 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 51200 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 103594 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2476 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5446 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41591 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49513 |
| IRS990/Desc | 0 | ALCHOHOL/DRUG ABUSE TREATMENT FOR ADULT: ADMITTED 399 ADULTS TO ALL FACILITIES FOR OUTPATIENT TREATMENT INCLUDING SUBSTANCE ABUSE EDUCATION, VOCATIONAL EDUCATION, SKILL BUILDING AND INDIVIDUAL COUNSELING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 103 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1505983 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2730 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7436 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 57612 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 67778 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 59736 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 338501 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 398237 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.25 |
| 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/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/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 | 37991 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICIA ENGELHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHERINE KAMAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VANESSA CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISSANDRA C BALDEN-JENKINS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID BISHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID DELUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BREEANI KOBAYASHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHARRI THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROSS WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR HANNAH PRESTON-PITA |
| 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 | 138915 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR BUDGET,FINANCE,& AUDIT COMM |
| 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 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 33923 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19748 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5578 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 4340177 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6192536 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1538 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6361 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13845 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 123781 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 143987 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3544 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3544 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 134655 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 141743 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4271 |
| IRS990/InterestGrp/TotalAmt | 0 | 4271 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20217 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 21176 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14045 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14045 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 956439 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 156539 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 197917 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1154356 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | INSPIRING INDIVIDUALS TO RECLAIM AND ENRICH THEIR LIVES BY UTILIZING INNOVATIVE RESOURCES AND HARNESSING THE STRENGTHS WITHIN EACH PERSON. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 587203 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 765753 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1425514 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1565216 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -14170 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -14170 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2905 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2905 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1425514 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1565216 |
| IRS990/NoncashContributionsAmt | 0 | 8401 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 26102 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 49605 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 446181 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 521888 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2686 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21534 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 62254 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 86474 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30203 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 38232 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 30125 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 66274 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 506093 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 602492 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10997 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 272 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40134 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 62604 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2729 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 246819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4979 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 297950 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62604 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27294 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5850 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 40619 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8679 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14942 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14942 |
| IRS990/OtherRevenueTotalAmt | 0 | 14942 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 153121 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 336866 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2572428 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3062415 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 105701 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 333539 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12263 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26980 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 206026 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 245269 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 996 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5159 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13762 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19917 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 87190 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 135664 |
| IRS990/PrincipalOfficerNm | 0 | HANNAH PRESTON-PITA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1002929 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1002929 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADOLESCENT PROGRAM: TO ASSIST CHEMICALLY DEPENDENT ADOLSCENTS IN DEVELOPING ALTERNATIVE COPING SKILLS TO SUCCESSFULLY AMEND THEIR LIFE PATHWAYS TO PRODUCTIVITY. 56 YOUTHS ADMITTED TO OUTPATIENT PROGRAM RANGING FROM 30 TO 120 DAYS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1405584 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 285817 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THERAPEUTIC LIVING PROGRAMS: 125 ADULTS ADMITTED TO THE PROGRAM FOR THE PURPOSE OF REDUCING THE RISK OF RELAPSE AND TO ASSIST THEM IN REINTEGRATING INTO THE COMMUNITY AS A FUNCTIONAL, CONTRIBUTING MEMBER OF SOCIETY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2007978 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 408310 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER SUBSTANCE ABUSE PREVENTION AND TREATMENT PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 100399 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 20416 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4027455 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 85550 |
| IRS990/PYOtherExpensesAmt | 0 | 1575772 |
| IRS990/PYOtherRevenueAmt | 0 | 40137 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -727495 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3304865 |
| IRS990/PYTotalExpensesAmt | 0 | 4880637 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4153142 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 139702 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 306233 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 501755 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 308321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5153504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2895011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3800047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3585563 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3727455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19161580 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14045 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85550 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 183 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 99971 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6915467 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 14942 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10483 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 25425 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19161580 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5153504 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2895011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3800047 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3585563 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3727455 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19161580 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19287694 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 718 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 718 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11111 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 386393 |
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