Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.47x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Down$1,011,297
Down $27,538 (-2.7%) from 2012
Net Assets
Down$531,043
Down $109,194 (-17%) from 2012
Liabilities
Up$480,254
Up $81,656 (+20%) from 2012
Revenue And Expenses
Revenue
$1,608,939
No earlier filing loaded for comparison.
Expenses
Up$1,718,133
Up $52,009 (+3.1%) from 2012
Net Income
-$109,194
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 12, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $1,608,939
Mission and Program Overview
Mission
Ho`omau ke ola provides comprehensive rehabilitation services including residential and outpatient care, treatment, and counseling to persons recovering from problems related to persons with mental and substance abuse disorders. Ho`omau ke ola offers services to adults (18 years and older) who are seeking help and treatment for chemical dependence. Although ho'omau ke ola's facilities are located only on the waianae coast of oahu, the services are open to chemically dependent individuals of any hawaiian island who are willing to come to the waianae coast for such services.
Ho'omau ke ola provides treatment and promotes healing from the effects of chemical dependency in an environment based on hawaiian spiritual values.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $622,907 | $581,349 | ▼ $41,558 |
| Pledges and Grants Receivable | $268,627 | $253,721 | ▼ $14,906 |
| Accounts Receivable | $53,836 | $74,047 | ▲ $20,211 |
| Prepaid Expenses and Deferred Charges | $45,824 | $68,199 | ▲ $22,375 |
| Cash and Non-Interest-Bearing Accounts | $37,886 | $22,626 | ▼ $15,260 |
| Total Assets | $1,038,835 | $1,011,297 | ▼ $27,538 |
| Other Assets Total | $9,755 | $11,355 | ▲ $1,600 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $289,980 | $309,217 | ▲ $19,237 |
| Accounts Payable and Accrued Expenses | $106,407 | $168,826 | ▲ $62,419 |
| Deferred Revenue | $2,211 | $2,211 | → $0 |
| Total Liabilities | $398,598 | $480,254 | ▲ $81,656 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $640,237 | $531,043 | ▼ $109,194 |
| Total Net Assets Fund Balance | $640,237 | $531,043 | ▼ $109,194 |
| Total Liabilities and Net Assets / Fund Balance | $1,038,835 | $1,011,297 | ▼ $27,538 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $285,036 | $150,382 | $435,418 |
| Buildings | $139,897 | $101,195 | $241,092 |
| Other Land Buildings | $16,314 | $147,311 | $163,625 |
| Land | $128,898 | - | $128,898 |
| Equipment | $11,204 | $79,778 | $90,982 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Patti M Issacs | Executive Director | FT | $53,188 | $6,391 | $59,579 |
| Marlen Sommers | Chief Fiscal Officer | FT | $38,142 | $6,009 | $44,151 |
| Dannette Cruz-losano | Cultural Director | FT | $32,775 | $6,876 | $39,651 |
| Benjamin Hoff | Life Skills Director | FT | $28,687 | $3,505 | $32,192 |
| Mona Madeira | Clinical Director | FT | $19,262 | $2,292 | $21,554 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mark Mitchell | President |
| Robert Mole | Vice President |
| Kanani Bulawan | Director |
| Lucy Gay | Director |
| Manny Mattos | Director |
| Robert Hetzel | Director |
| Tamara Watson-wade | Director |
| Mark Suiso | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,289,976
- Program Service Revenue
- $253,405
- Investment Income
- $0
- Other Revenue
- $65,558
- All Other Contributions
- $15,105
- Change in Net Assets
- $-109,194
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,608,939
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,608,939
- Total Revenue per Form 990
- $1,608,939
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,141,818 |
| Other Expenses | $576,315 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $691,346 | $27,965 | - | $719,311 |
| Current Officers, Directors, Trustees, and Key Employees | $45,339 | $151,787 | - | $197,126 |
| Occupancy | $155,780 | $37,566 | - | $193,346 |
| Other Employee Benefits | $128,571 | $10,182 | - | $138,753 |
| Payroll Taxes | $71,035 | $15,593 | - | $86,628 |
| Fees for Services Other | $40,859 | $17,511 | - | $58,370 |
| Insurance | $49,913 | $6,852 | - | $56,765 |
| Depreciation Depletion | $39,747 | $4,416 | - | $44,163 |
| Office Expenses | $21,087 | $5,199 | - | $26,286 |
| Travel | $17,491 | $921 | - | $18,412 |
| Other Expenses | $14,945 | $0 | - | $14,945 |
| All Other Expenses | $13,005 | $661 | - | $13,666 |
| Interest | - | $6,947 | - | $6,947 |
| Total Functional Expenses | $1,425,496 | $292,637 | $0 | $1,718,133 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,718,133 |
| Total Expenses per Audited Statements | $1,718,133 |
| Total Expenses per Form 990 | $1,718,133 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $898 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“The organization's executive director and chief fiscal officer review form 990 before it is filed and make the tax return available to the governing body for review.”
Form 990, Part VI, Section B, Line 12C
“The policy covers any director, principal officer, or member of a committee with board of directors delegated powers, who has a direct or indirect financial interest (interested person). An interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with board of directors delegated powers considering the proposed transaction or arrangement. After the disclosure, he/she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. The board or committee shall determine whether the corporation can obtain a more advantageous transaction or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict of interest. If none is reasonably possible, the board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the organization's best interest, for its own benefit, and whether it is fair and reasonable. All disclosures are recorded in the board of directors minutes. In addition, each director, principal officer and member of a committee with board of directors delegated powers shall sign an annual statement which affirms such person received a copy of the conflicts of interest policy, read, understands, and has agreed to comply with the policy. The statement also affirms that the person understand the organization is charitable, and in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”
Form 990, Part VI, Section B, Line 15A
“Reasonable compensation for the executive director position is approved by the board of directors, which is based on performance measures as well as through the comparison of market wages for similar positions in other organizations. The executive director evaluates and determines the compensations for the chief fiscal officer (marlen sommers), the clinical director (mona madeira), and the cultural director (dannette cruz-losano). The organization does not have key employees and the board of directors are to serve without compensation.”
Form 990, Part VI, Section C, Line 19
“AVAILABLE UPON REQUEST.”
Filing and Contact Details
Filer
- EIN
- 99-0252827
- Phone
- 8086964266
Signing Officer
- Name
- Dr Patti M Isaacs
- Title
- Executive Director
- Phone
- 8086964266
- Signed
- 2014-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dr Patti M Isaacs
- Formed
- 1993
- Legal Domicile
- Hi
- Voting Board Members
- 8
- Independent Board Members
- 7
- Employees
- 54
- Volunteers
- 21
Preparer
- Preparer
- Chad K Funasaki
- Phone
- 8085242255
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“This process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“Ho'omau ke ola, inc. (hko) is recognized by the internal revenue service as an exempt organization under section 501(c)(3) of the internal revenue code. Hko recognizes the financial statement benefit from a tax position only after determining that the relevant tax authority would more likely than not sustain the position after an audit based on the technical merits of the position. Hko has not identified any uncertain tax positions in filed returns that require disclosure in the accompanying financial statements. Hko is not subject to income taxes in the u.s. Federal jurisdiction and the state. Tax regulations within each jurisdiction are subject to interpretation of the related tax laws and regulations and require significant judgment to apply. With few exceptions, hko is no longer subject to u.s. Federal and state examinations by tax authorities for the years ended december 31, 2009 and prior.”
Raw XML AppendixShowing 400 of 487 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 106407 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 168826 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 53836 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 74047 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HO'OMAU KE OLA PROVIDES TREATMENT AND PROMOTES HEALING FROM THE EFFECTS OF CHEMICAL DEPENDENCY IN AN ENVIRONMENT BASED ON HAWAIIAN SPIRITUAL VALUES. |
| IRS990/AllOtherContributionsAmt | 0 | 15105 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 661 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13005 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13666 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MARLEN SOMMERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8086964266 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 837 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WAIANAE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 96792 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37886 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22626 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 151787 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45339 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 197126 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1289976 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 576315 |
| IRS990/CYOtherRevenueAmt | 0 | 65558 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 253405 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -109194 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1141818 |
| IRS990/CYTotalExpensesAmt | 0 | 1718133 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1608939 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2211 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2211 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4416 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39747 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44163 |
| IRS990/Desc | 0 | THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE COMPREHENSIVE MANAGEMENT, EDUCATIONAL/VOCATIONAL ASSESSMENT, OCCUPATIONAL RECOVERING ALCOHOL AND POLY-DRUG ABUSERS, INCLUDING BUT NOT LIMITED TO SHELTER, BOARD, TRANSPORTATION, INFORMATION AND COUNSELING, TREATMENT PLANNING, DATA ACQUISITIONS, RECORDS MANAGEMENT, EDUCATIONAL/VOCATIONAL ASSESSMENT, OCCUPATIONAL THERAPY, RESOCIALIZATION AND CLINICAL EVALUATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1425496 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17511 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40859 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 58370 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 6391 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 6009 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 2292 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 3505 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 6876 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT MOLE |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LUCY GAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MANNY MATTOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR PATTI M ISSACS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT HETZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KANANI BULAWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TAMARA WATSON-WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARLEN SOMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MONA MADEIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BENJAMIN HOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANNETTE CRUZ-LOSANO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 32775 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF FISCAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CLINICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | LIFE SKILLS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CULTURAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 898 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1274871 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1608939 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6852 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49913 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56765 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6947 |
| IRS990/InterestGrp/TotalAmt | 0 | 6947 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 478666 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 622907 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 581349 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1060015 |
| 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 | HO'OMAU KE OLA PROVIDES TREATMENT AND PROMOTES HEALING FROM THE EFFECTS OF CHEMICAL DEPENDENCY IN AN ENVIRONMENT BASED ON HAWAIIAN SPIRITUAL VALUES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 289980 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 309217 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 640237 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 531043 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 898 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 898 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 14075 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37566 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 155780 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 193346 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5199 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21087 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26286 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9755 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11355 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10182 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 128571 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 138753 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | RESIDENT FEE REIMBURSEM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7037 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14945 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79601 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35188 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28626 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14945 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FOOD SERVICE REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 553 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64107 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 64107 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 553 |
| IRS990/OtherRevenueTotalAmt | 0 | 64660 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27965 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 691346 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 719311 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15593 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71035 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 86628 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 268627 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 253721 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45824 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 68199 |
| IRS990/PrincipalOfficerNm | 0 | DR PATTI M ISAACS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGED CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RES SVC/ACTIVITY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 133876 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 78879 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 40650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 133876 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 78879 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 40650 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1296692 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 200 |
| IRS990/PYOtherExpensesAmt | 0 | 552781 |
| IRS990/PYOtherRevenueAmt | 0 | 58844 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 229937 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -80451 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1113343 |
| IRS990/PYTotalExpensesAmt | 0 | 1666124 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1585673 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -109194 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 317512 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER INCOME |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1289976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1296692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1262059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1340252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1273849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6462828 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 159 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 361 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 729 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1452868 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 553 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 925 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1040 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 442 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 985 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3945 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6462828 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1289976 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1296692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1262059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1340252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1273849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6462828 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6467502 |
| 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/BuildingsGrp/BookValueAmt | 0 | 139897 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 101195 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 241092 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11204 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 79778 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 90982 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1718133 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 128898 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 128898 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 285036 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 150382 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 435418 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16314 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 147311 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 163625 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1608939 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | HO'OMAU KE OLA, INC. (HKO) IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HKO RECOGNIZES THE FINANCIAL STATEMENT BENEFIT FROM A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT BASED ON THE TECHNICAL MERITS OF THE POSITION. HKO HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. HKO IS NOT SUBJECT TO INCOME TAXES IN THE U.S. FEDERAL JURISDICTION AND THE STATE. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, HKO IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS ENDED DECEMBER 31, 2009 AND PRIOR. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 581349 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1718133 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1608939 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1608939 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1718133 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S EXECUTIVE DIRECTOR AND CHIEF FISCAL OFFICER REVIEW FORM 990 BEFORE IT IS FILED AND MAKE THE TAX RETURN AVAILABLE TO THE GOVERNING BODY FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE POLICY COVERS ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD OF DIRECTORS DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST (INTERESTED PERSON). AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD OF DIRECTORS DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER THE DISCLOSURE, HE/SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF NONE IS REASONABLY POSSIBLE, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. ALL DISCLOSURES ARE RECORDED IN THE BOARD OF DIRECTORS MINUTES. IN ADDITION, EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD OF DIRECTORS DELEGATED POWERS SHALL SIGN AN ANNUAL STATEMENT WHICH AFFIRMS SUCH PERSON RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, READ, UNDERSTANDS, AND HAS AGREED TO COMPLY WITH THE POLICY. THE STATEMENT ALSO AFFIRMS THAT THE PERSON UNDERSTAND THE ORGANIZATION IS CHARITABLE, AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REASONABLE COMPENSATION FOR THE EXECUTIVE DIRECTOR POSITION IS APPROVED BY THE BOARD OF DIRECTORS, WHICH IS BASED ON PERFORMANCE MEASURES AS WELL AS THROUGH THE COMPARISON OF MARKET WAGES FOR SIMILAR POSITIONS IN OTHER ORGANIZATIONS. THE EXECUTIVE DIRECTOR EVALUATES AND DETERMINES THE COMPENSATIONS FOR THE CHIEF FISCAL OFFICER (MARLEN SOMMERS), THE CLINICAL DIRECTOR (MONA MADEIRA), AND THE CULTURAL DIRECTOR (DANNETTE CRUZ-LOSANO). THE ORGANIZATION DOES NOT HAVE KEY EMPLOYEES AND THE BOARD OF DIRECTORS ARE TO SERVE WITHOUT COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Document Assets
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Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,011,297
- Liabilities
- $480,254
- Net assets
- $531,043
- Revenue
- $1,608,939
- Expenses
- $1,718,133
- Net income
- -$109,194