Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 99-0312834 • 501(c)3 • Kaunakakai, HI
Profile
To foster, strengthen and support all resolutions that reduce the severity and disabling effects of alcohol and other drug abuse for the people of moloka'i.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$0
Down $28,667 (-100%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$13,570
Up $8,271 (+156%) from 2016
Revenue
Down$30,008
Down $146,260 (-83%) from 2016
Expenses
Down$20,218
Down $162,190 (-89%) from 2016
Net Income
Up$9,790
Up $15,930 (+259%) from 2016
Most recent year
2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.
To foster, strengthen and support all resolutions that reduce the severity and disabling effects of alcohol and other drug abuse for the people of moloka'i.
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION PROVIDES EARLY INTERVENTION SUBSTANCE ABUSE PROGRAMS AND OUTPATIENT SUBSTANCE ABUSE TREATMENT SERVICES TO ADULTS, ADOLESCENTS AND THEIR FAMILIES ON MOLOKA'I. HIGH SCHOOL AND MIDDLE SCHOOL-BASED TREATMENT SERVICES REDUCE THE DISABLING EFFECTS OF ALCOHOL AND OTHER DRUGS (INCLUCING TOBACCO) ON ADOLESCENTS, THEIR FAMILIES, AND THE SCHOOL SYSTEM. | $170,226 | $133,902 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHERYL CORBIELL | President | - | $0 | - | - |
| DR NITA BOGART | Director | - | $0 | - | - |
| CEDRIC ALONZO | Vice President | - | $0 | - | - |
| CLAIRE IVESON | Director | - | $0 | - | - |
“Description: supplies. Amount: 7,016. Description: insurance. Amount: 6,869. Description: telephone. Amount: 3,158. Description: interest and penalties. Amount: 117. Description: professional fees. Amount: 9,656. Description: contractual services. Amount: 11,121. Description: depreciation. Amount: 760. Description: auto expense. Amount: 1,361. Description: miscellaneous. Amount: 19. Total to form 990-ez, line 16: 40,077.”
“Description: accounts receivable - grants. Beg. Of year amount: 40,815. End of year amount: 15,446. Description: accounts receivable - other. Beg. Of year amount: 475. End of year amount: 0. Description: prepaid insurance. Beg. Of year amount: 5,835. End of year amount: 4,060. Description: other depreciable assets. Beg. Of year amount: 1,014. End of year amount: 253.”
“Description: accounts payable. Beg. Of year amount: 2,079. End of year amount: 0. Description: accrued expenses. Beg. Of year amount: 26,451. End of year amount: 11,913. Description: overpayment on grants received. Beg. Of year amount: 0. End of year amount: 6,655. Description: loan from board members. Beg. Of year amount: 12,000. End of year amount: 4,800.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8085533231 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1812 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KAUNAKAKAI |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96748 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3830 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8908 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 170226 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6140 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 51969 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 28667 |
| IRS990EZ/GrossReceiptsAmt | 0 | 176268 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11439 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5299 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11439 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5299 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 29113 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHERYL CORBIELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DR NITA BOGART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CEDRIC ALONZO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CLAIRE IVESON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 48139 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19759 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40077 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO FOSTER, STRENGTHEN AND SUPPORT ALL RESOLUTIONS THAT REDUCE THE SEVERITY AND DISABLING EFFECTS OF ALCOHOL AND OTHER DRUG ABUSE FOR THE PEOPLE OF MOLOKA'I. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6042 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION PROVIDES EARLY INTERVENTION SUBSTANCE ABUSE PROGRAMS AND OUTPATIENT SUBSTANCE ABUSE TREATMENT SERVICES TO ADULTS, ADOLESCENTS AND THEIR FAMILIES ON MOLOKA'I. HIGH SCHOOL AND MIDDLE SCHOOL-BASED TREATMENT SERVICES REDUCE THE DISABLING EFFECTS OF ALCOHOL AND OTHER DRUGS (INCLUCING TOBACCO) ON ADOLESCENTS, THEIR FAMILIES, AND THE SCHOOL SYSTEM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 170226 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 133902 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 113218 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 40530 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 23368 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 182408 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 133902 |
| IRS990EZ/TotalRevenueAmt | 0 | 176268 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 202112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 266767 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 216724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 198903 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 188772 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1073278 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 35796 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1073278 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 202112 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 266767 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 216724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 198903 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 188772 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1073278 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1073278 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: SUPPLIES. AMOUNT: 7,016. DESCRIPTION: INSURANCE. AMOUNT: 6,869. DESCRIPTION: TELEPHONE. AMOUNT: 3,158. DESCRIPTION: INTEREST AND PENALTIES. AMOUNT: 117. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 9,656. DESCRIPTION: CONTRACTUAL SERVICES. AMOUNT: 11,121. DESCRIPTION: DEPRECIATION. AMOUNT: 760. DESCRIPTION: AUTO EXPENSE. AMOUNT: 1,361. DESCRIPTION: MISCELLANEOUS. AMOUNT: 19. TOTAL TO FORM 990-EZ, LINE 16: 40,077. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ACCOUNTS RECEIVABLE - GRANTS. BEG. OF YEAR AMOUNT: 40,815. END OF YEAR AMOUNT: 15,446. DESCRIPTION: ACCOUNTS RECEIVABLE - OTHER. BEG. OF YEAR AMOUNT: 475. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 5,835. END OF YEAR AMOUNT: 4,060. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,014. END OF YEAR AMOUNT: 253. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,079. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 26,451. END OF YEAR AMOUNT: 11,913. DESCRIPTION: OVERPAYMENT ON GRANTS RECEIVED. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,655. DESCRIPTION: LOAN FROM BOARD MEMBERS. BEG. OF YEAR AMOUNT: 12,000. END OF YEAR AMOUNT: 4,800. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHERYL CORBIELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8085533231 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HALE HO'OKUPA'A |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HALE |
| ReturnHeader/Filer/EIN | 0 | 990312834 |
| ReturnHeader/Filer/PhoneNum | 0 | 8085533231 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1812 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KAUNAKAKAI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96748 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 990290860 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMES & ASSOCIATES CPA'S INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2158 MAIN ST STE 109 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAILUKU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 967931687 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8082442030 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J RICHARD JAMES CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-11T20:04:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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