Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 99-0185750 • 501(c)3 • Kaneohe, HI
Profile
To provide a continuum of care that is community-based, consumer-focus dual diagnosed and/or mental health services to the people of hawaii to interrupt the vicious cycle of addiction, psychological instability and to promote social, spiritual, familiar, physical, psychological and emotional wellness.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$3,777,228
Down $442,987 (-10%) from 2023
Liabilities
Down$784,344
Down $89,321 (-10%) from 2023
Net Assets
Down$2,992,884
Down $353,666 (-11%) from 2023
Revenue
Down$3,209,629
Down $1,058,079 (-25%) from 2023
Expenses
Down$3,388,876
Down $482,532 (-12%) from 2023
Net Income
Down-$179,247
Down $575,547 (-145%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide a continuum of care that is community-based, consumer-focus dual diagnosed and/or mental health services to the people of hawaii to interrupt the vicious cycle of addiction, psychological instability and to promote social, spiritual, familiar, physical, psychological and emotional wellness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,926,624 | $2,871,271 | ▼ $55,353 |
| Accounts Receivable | $690,982 | $426,783 | ▼ $264,199 |
| Cash and Non-Interest-Bearing Accounts | $488,986 | $347,122 | ▼ $141,864 |
| Prepaid Expenses and Deferred Charges | $91,936 | $112,753 | ▲ $20,817 |
| Total Assets | $4,220,215 | $3,777,228 | ▼ $442,987 |
| Other Assets Total | $21,687 | $19,299 | ▼ $2,388 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $607,251 | $510,223 | ▼ $97,028 |
| Accounts Payable and Accrued Expenses | $183,340 | $197,832 | ▲ $14,492 |
| Other Liabilities | $83,074 | $76,289 | ▼ $6,785 |
| Total Liabilities | $873,665 | $784,344 | ▼ $89,321 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,346,550 | $2,992,884 | ▼ $353,666 |
| Total Net Assets Fund Balance | $3,346,550 | $2,992,884 | ▼ $353,666 |
| Total Liabilities and Net Assets / Fund Balance | $4,220,215 | $3,777,228 | ▼ $442,987 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,003,971 | $1,524,719 | $2,528,690 |
| Land | $1,867,300 | - | $1,867,300 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janet Paredes | CEO and Exec | FT | $139,048 | $3,351 | $142,399 |
| Regine Souza | COO | FT | $121,403 | $8,202 | $129,605 |
| Maria Catherine Sendrey | CFO | FT | $113,678 | $8,202 | $121,880 |
| Corey Dillman | CCO | FT | $111,501 | $8,638 | $120,139 |
| Jeanne Lemon | Clinical Sup | FT | $100,230 | $8,202 | $108,432 |
| Name | Title |
|---|---|
| David Tsuda | President |
| Adam Robinson | Board Member |
| Paul Vierling | Board Member |
| Wade Souza | Board Member |
| Victor Yee | Treasurer |
| Tyler Pottenger | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,408,287 |
| Other Expenses | $980,589 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,493,452 | $42,966 | - | $1,536,418 |
| Current Officers, Directors, Trustees, and Key Employees | $229,743 | $284,281 | - | $514,024 |
| Other Employee Benefits | $179,655 | $23,409 | - | $203,064 |
| Payroll Taxes | $130,517 | $24,264 | - | $154,781 |
| All Other Expenses | $99,133 | $34,645 | - | $133,778 |
| Depreciation Depletion | $75,330 | $1,131 | - | $76,461 |
| Other Expenses | $66,655 | $9,689 | - | $76,344 |
| Insurance | $59,488 | $16,733 | - | $76,221 |
| Occupancy | $74,433 | - | - | $74,433 |
| Interest | $25,714 | $24 | - | $25,738 |
| Fees for Services Other | $20,996 | - | - | $20,996 |
| Fees for Services Accounting | $15,089 | $5,029 | - | $20,118 |
| Advertising | $6,553 | $604 | - | $7,157 |
| Travel | $880 | $1,093 | - | $1,973 |
| Total Functional Expenses | $2,913,413 | $475,463 | $0 | $3,388,876 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $76,289 |
“A copy is of the form 990 is e-mailed to the board for review and approval prior to issuance.”
“Periodically, the board and all employees complete conflict of interest affirmations and/or conflict of interest disclosures.”
“Compensation of key positions subject to board approval based on comparable data and documented in the minutes.”
“Compensation of key positions subject to board approval based on comparable data and documented in the minutes.”
“All public documents are available at the organization's offices and are available upon request”
“All public documents are available at the organization's offices and are available upon request”
“To provide a continuum of care that is community-based, consumer-focus dual diagnosed and/or mental health services to the people of hawaii to interrupt the vicious cycle of addiction, psychological instability and to promote social, spiritual, familiar, physical, psychological and emotional wellness.”
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 | 183340 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 197832 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 690982 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 426783 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A CONTINUUM OF CARE THAT IS COMMUNITY-BASED, CONSUMER-FOCUS DUAL DIAGNOSED AND/OR MENTAL HEALTH SERVICES TO THE PEOPLE OF HAWAII TO INTERRUPT THE VICIOUS CYCLE OF ADDICTION, PSYCHOLOGICAL INSTABILITY AND TO PROMOTE SOCIAL, SPIRITUAL, FAMILIAR, PHYSICAL, PSYCHOLOGICAL AND EMOTIONAL WELLNESS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 604 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6553 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7157 |
| IRS990/AllOtherContributionsAmt | 0 | 12000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34645 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 99133 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 133778 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8082633500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 45-567 PAHIA ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KANEOHE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96744 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 488986 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 347122 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 284281 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 229743 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 514024 |
| 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 | 12000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5656 |
| IRS990/CYOtherExpensesAmt | 0 | 980589 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3191973 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -179247 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2408287 |
| IRS990/CYTotalExpensesAmt | 0 | 3388876 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3209629 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1131 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 75330 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 76461 |
| IRS990/Desc | 0 | OUTPATIENT SERVICES - TREATMENT SERVICES ARE PROVIDED WITHIN AN OUTPATIENT CLINICAL SETTING WHICH OFFERS INTENSIVE OUTPATIENT TREATMENT AS WELL AS OUTPATIENT AND CONTINUING CARE TREATMENT. THE INTENSIVE OUTPATIENT PROGRAM PROVIDES ALCOHOL AND/OR OTHER DRUG TREATMENT SERVICES CONSISTING OF A MINIMUM THREE (3) HOURS PER DAY, THREE (3) DAYS OR MORE PER WEEK IN ACCORDANCE WITH AN APPROVED INDIVIDUALIZED TREATMENT PLAN. OUTPATIENT AND CONTINUING CARE TREATMENT CONSIST OF A MINIMUM OF ONE AND A HALF (1.5) HOURS OF GROUP COUNSELING PER WEEK COVERING STRUCTURED GROUP ACTIVITIES WHICH INCLUDE, BUT ARE NOT LIMITED TO, MONEY MANAGEMENT, FOOD PREPARATION, ACCESSING INFORMATION DIRECTORIES, INTERPERSONAL SKILLS, AND THE ABILITY TO GIVE POSITIVE REINFORCEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 69 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 413230 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5029 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15089 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20118 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20996 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20996 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3351 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 8202 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 8202 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 8638 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 8202 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANET PAREDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REGINE SOUZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIA CATHERINE SENDREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COREY DILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEANNE LEMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TYLER POTTENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ADAM ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WADE SOUZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID TSUDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL VIERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VICTOR YEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 139048 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 121403 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 113678 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 111501 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 100230 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | CEO AND EXEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CCO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CLINICAL SUP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3209629 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16733 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 59488 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 76221 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 24 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25714 |
| IRS990/InterestGrp/TotalAmt | 0 | 25738 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5656 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5656 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1524719 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2926624 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2871271 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4395990 |
| 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 | TO PROVIDE A CONTINUUM OF CARE THAT IS COMMUNITY-BASED, CONSUMER-FOCUS DUAL DIAGNOSED AND/OR MENTAL HEALTH SERVICES TO THE PEOPLE OF HAWAII TO INTERRUPT THE VICIOUS CYCLE OF ADDICTION, PSYCHOLOGICAL INSTABILITY AND TO PROMOTE SOCIAL, SPIRITUAL, FAMILIAR, PHYSICAL, PSYCHOLOGICAL AND EMOTIONAL WELLNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 607251 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 510223 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3346550 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2992884 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3346550 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2992884 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74433 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74433 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21687 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19299 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23409 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 179655 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 203064 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9659 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16525 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5411 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 193327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 134079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 108369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 66655 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 202986 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 150604 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 113780 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 76344 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 83074 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 76289 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42966 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1493452 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1536418 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24264 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 130517 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 154781 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 91936 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 112753 |
| IRS990/PrincipalOfficerNm | 0 | JANET PAREDES |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -174419 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISC. PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3187457 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4516 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3187457 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4516 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESIDENTIAL TREATMENT SERVICES - TREATMENT SERVICES ARE PROVIDED WITHIN A SIXTEEN (16) BED COMMUNITY-BASED LICENSED SPECIAL TREATMENT FACILITY (STF) SPECIALIZED IN NON-MEDICAL, NON-ACUTE CARE, TWENTY-FOUR (24) HOURS PER DAY, SEVEN (7) DAYS PER WEEK. TREATMENT SERVICES INCLUDE, BUT ARE NOT LIMITED TO GROUP COUNSELING, EDUCATION, SKILLS BUILDING, RECREATIONAL THERAPY, AND FAMILY COUNSELING, PROVIDED AT A MINIMUM OF TWENTY FIVE (25) HOURS PER WEEK OF FACE TO FACE TREATMENT INCLUDING A MINIMUM OF ONE (1) HOUR PER WEEK OF INDIVIDUAL COUNSELING WITH EACH CLIENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2186378 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2855322 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DAY TREATMENT SERVICES - TREATMENT SERVICES ARE PROVIDED WITHIN AN OUTPATIENT CLINICAL SETTING. TREATMENT SERVICES INCLUDE, BUT ARE NOT LIMITED TO GROUP COUNSELING, EDUCATION, SKILLS BUILDING, RECREATIONAL THERAPY AND FAMILY THERAPY, PROVIDED AT A MINIMUM OF TWENTY (20) HOURS PER WEEK OF FACE TO FACE TREATMENT INCLUDING A MINIMUM OF ONE (1) HOUR PER WEEK OF INDIVIDUAL COUNSELING WITH EACH CLIENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 313805 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 260199 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 935555 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3517 |
| IRS990/PYOtherExpensesAmt | 0 | 1251969 |
| IRS990/PYOtherRevenueAmt | 0 | 5448 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3323188 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 396300 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2619439 |
| IRS990/PYTotalExpensesAmt | 0 | 3871408 |
| IRS990/PYTotalRevenueAmt | 0 | 4267708 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -179247 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 76452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 935555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 293894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1348638 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5656 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3517 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 329 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 739 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 28435 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6515161 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1348638 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 935555 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 293894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5065 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102124 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1348638 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1381521 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4448 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 4448 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1003971 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1524719 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2528690 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1867300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1867300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 76289 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2871271 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 76289 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE A CONTINUUM OF CARE THAT IS COMMUNITY-BASED, CONSUMER-FOCUS DUAL DIAGNOSED AND/OR MENTAL HEALTH SERVICES TO THE PEOPLE OF HAWAII TO INTERRUPT THE VICIOUS CYCLE OF ADDICTION, PSYCHOLOGICAL INSTABILITY AND TO PROMOTE SOCIAL, SPIRITUAL, FAMILIAR, PHYSICAL, PSYCHOLOGICAL AND EMOTIONAL WELLNESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY IS OF THE FORM 990 IS E-MAILED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO ISSUANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PERIODICALLY, THE BOARD AND ALL EMPLOYEES COMPLETE CONFLICT OF INTEREST AFFIRMATIONS AND/OR CONFLICT OF INTEREST DISCLOSURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION OF KEY POSITIONS SUBJECT TO BOARD APPROVAL BASED ON COMPARABLE DATA AND DOCUMENTED IN THE MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION OF KEY POSITIONS SUBJECT TO BOARD APPROVAL BASED ON COMPARABLE DATA AND DOCUMENTED IN THE MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL PUBLIC DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICES AND ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL PUBLIC DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICES AND ARE AVAILABLE UPON REQUEST |
| 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 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4220215 |
| IRS990/TotalAssetsEOYAmt | 0 | 3777228 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4220215 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3777228 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 12000 |
| IRS990/TotalEmployeeCnt | 0 | 69 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 475463 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2913413 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3388876 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 873665 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 784344 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 873665 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 784344 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3346550 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2992884 |
| IRS990/TotalOtherCompensationAmt | 0 | 36595 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2913413 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3191973 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 585860 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5656 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3191973 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3209629 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4220215 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3777228 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1093 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 880 |
| IRS990/TravelGrp/TotalAmt | 0 | 1973 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.POAILANI.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARIA CATHERINE SENDREY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
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