Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2018 • EIN 99-0356653
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$133,659
Up $10,229 (+8.3%) from 2017
Net Assets
Down$38,943
Down $6,466 (-14%) from 2017
Liabilities
Up$94,716
Up $16,695 (+21%) from 2017
Revenue
Up$1,090,893
Up $23,016 (+2.2%) from 2017
Expenses
Down$1,097,358
Down $7,206 (-0.7%) from 2017
Net Income
Up-$6,465
Up $30,222 (+82%) from 2017
To provide rehabilitation, recovery and counseling for those who are suffering from chemical addiction and mental illness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $118,116 | $110,437 | ▼ $7,679 |
| Rtn Earn Endowment Incm Other Fnds | $45,409 | $38,943 | ▼ $6,466 |
| Prepaid Expenses and Deferred Charges | - | $10,704 | - |
| Loans From Officers Directors | $15,354 | $1,638 | ▼ $13,716 |
| Cash and Non-Interest-Bearing Accounts | $-4,197 | - | - |
| Total Assets | $123,430 | $133,659 | ▲ $10,229 |
| Other Assets Total | $9,511 | $12,518 | ▲ $3,007 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $31,524 | $68,660 | ▲ $37,136 |
| Accounts Payable and Accrued Expenses | $31,143 | $24,418 | ▼ $6,725 |
| Total Liabilities | $78,021 | $94,716 | ▲ $16,695 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $45,409 | $38,943 | ▼ $6,466 |
| Total Liabilities and Net Assets / Fund Balance | $123,430 | $133,659 | ▲ $10,229 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $102,260 | $52,876 | $155,136 |
| Equipment | $7,144 | $39,498 | $46,642 |
| Leasehold Improvements | $1,033 | $31,454 | $32,487 |
| Other Assets Org | $3,007 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cory Causey | Employee | - | $40,250 | $40,250 |
| Verna Chartrand | Employee | FT | $31,500 | $31,500 |
| Donna Guerpo | Secretary | FT | $30,624 | $30,624 |
| John Cerra | Employee | - | $28,609 | $28,609 |
| Jamal F Wasan | President/CEO | FT | $27,077 | $27,077 |
| Regina Jardine | Treasure | - | $26,250 | $26,250 |
| Name | Title |
|---|---|
| Floyd Souza | Director/ Board Chair |
| Leslie Ann Bell | Director |
| Nani Svendsen | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $712,797 |
| Other Expenses | $384,561 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $528,487 | - | - | $528,487 |
| Comp Disqual Persons | $156,354 | $27,956 | - | $184,310 |
| Occupancy | $114,090 | $56,960 | - | $171,050 |
| All Other Expenses | $32,409 | $16,180 | - | $48,589 |
| Office Expenses | $15,646 | - | - | $15,646 |
| Fees for Services Accounting | - | $13,471 | - | $13,471 |
| Travel | $13,393 | - | - | $13,393 |
| Other Expenses | $7,663 | $3,826 | - | $11,489 |
| Insurance | $7,347 | $3,668 | - | $11,015 |
| Depreciation Depletion | $5,122 | $2,557 | - | $7,679 |
| Information Technology | $3,973 | $1,983 | - | $5,956 |
| Interest | $2,815 | $1,406 | - | $4,221 |
| Conferences and Meetings | $2,314 | - | - | $2,314 |
| Total Functional Expenses | $942,798 | $154,560 | $0 | $1,097,358 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $15,354 | $1,638 | ▼ $13,716 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The tax return is prepared by an outside enrolled agent firm after completion of compiled financial statements prepared by another outside accounting firm.the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the return and distributes to those individuals charged with governance. Those individuals review and if applicable, make necessary changes.”
“Governing documents are available for public inspection at the principal place of business. The organizations financial statements are available upon request.”
“Depreciation expense on books is 7,257.65 due to depreciation method difference.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31143 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24418 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE REHABILITATION, RECOVERY AND COUNSELING FOR THOSE WHO ARE SUFFERING FROM CHEMICAL ADDICTION AND MENTAL ILLNESS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16180 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32409 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48589 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMAL WASAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8088830922 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 383401 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAIKOLOA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96738 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -4197 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 27956 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 156354 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 184310 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2314 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2314 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 163113 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 384561 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 927780 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6465 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 712797 |
| IRS990/CYTotalExpensesAmt | 0 | 1097358 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1090893 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2557 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5122 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7679 |
| IRS990/Desc | 0 | TO PROVIDE REHABILITATION, RECOVERY AND COUNSELING FOR THOSE WHO ARE SUFFERING FROM CHEMICAL ADDICTION AND MENTAL ILLNESS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 942798 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13471 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13471 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 060.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | LESLIE ANN BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANI SVENDSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FLOYD SOUZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VERNA CHARTRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMAL F WASAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONNA GUERPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REGINA JARDINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CORY CAUSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN CERRA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 31500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 27077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 30624 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 26250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 40250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 28609 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/ BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 163113 |
| IRS990/GrantAmt | 0 | 163113 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1090893 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1983 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3973 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5956 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3668 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7347 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11015 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1406 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2815 |
| IRS990/InterestGrp/TotalAmt | 0 | 4221 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 123828 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 118116 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 110437 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 234265 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 15354 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 1638 |
| 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 REHABILITATION, RECOVERY AND COUNSELING FOR THOSE WHO ARE SUFFERING FROM CHEMICAL ADDICTION AND MENTAL ILLNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 31524 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 68660 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 45409 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 38943 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 56960 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 114090 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 171050 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15646 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15646 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9511 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12518 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTOMOBILE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8346 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4893 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13314 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7663 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25061 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14694 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39983 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11489 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 528487 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 528487 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10704 |
| IRS990/PrincipalOfficerNm | 0 | JAMAL F WASAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROFESSIONAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENTS SELF PAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DRUG TESTING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISC INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 872763 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 44684 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2725 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7658 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 872763 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 44684 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7658 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 207452 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1510 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 414788 |
| IRS990/PYOtherRevenueAmt | 0 | 3312 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 857113 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -36687 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 688266 |
| IRS990/PYTotalExpensesAmt | 0 | 1104564 |
| IRS990/PYTotalRevenueAmt | 0 | 1067877 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6465 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1090893 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 45409 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 38943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 163113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 207452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 165476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 224265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 148074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 908380 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 908380 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 163113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 207452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 165476 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 224265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 148074 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 908380 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 908380 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 102260 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 52876 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 155136 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7144 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39498 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 46642 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1033 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 31454 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 32487 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 9511 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3007 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 110437 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 12518 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 1638 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO COVER BUSINESS COST |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JAMAL F WASAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 1638 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAX RETURN IS PREPARED BY AN OUTSIDE ENROLLED AGENT FIRM AFTER COMPLETION OF COMPILED FINANCIAL STATEMENTS PREPARED BY ANOTHER OUTSIDE ACCOUNTING FIRM.THE ORGANIZATION IS SENT A DRAFT OF THE TAX RETURNS TO BE REVIEWED AND EXAMINED. THE ORGANIZATION MAKES COPIES OF THE RETURN AND DISTRIBUTES TO THOSE INDIVIDUALS CHARGED WITH GOVERNANCE. THOSE INDIVIDUALS REVIEW AND IF APPLICABLE, MAKE NECESSARY CHANGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE PRINCIPAL PLACE OF BUSINESS. THE ORGANIZATIONS FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEPRECIATION EXPENSE ON BOOKS IS 7,257.65 DUE TO DEPRECIATION METHOD DIFFERENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 22 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 123430 |
| IRS990/TotalAssetsEOYAmt | 0 | 133659 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 123430 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 133659 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 163113 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 154560 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 942798 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1097358 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 78021 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 94716 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 78021 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 94716 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 45409 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 38943 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 942798 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 927780 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 184310 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 927780 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1090893 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 123430 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 133659 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13393 |
| IRS990/TravelGrp/TotalAmt | 0 | 13393 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 383401 |
| IRS990/USAddress/CityNm | 0 | WAIKOLOA |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96738 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.lokahitreatmentcenters.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.