PDMI-CARE INC

Address
84-1064 LAHAINA STREET4
WAIANAE, HI 96792
Contact
Phone: +1 (808) 524-5900
Nonprofit
NTEE: P82 - Developmentally Disabled Centers, Services
EIN: 01-0682872

Mission

TO PROVIDE SERVICES THAT ASSIST THE MENTALLY ILL REINTEGRATE INTO COMMUNITY LIVING AND ASSIST WITH REHABILITATION AND STABILIZATION OF THIS TARGETED POPULATION. THIS INCLUDES CASE MANAGEMENT SERVICES THAT SUPPORT A COMMUNITY BASED RECOVERY MODEL.
 2016201420122011
Basic features of the organization
Year of formation2001
Subsection code03
Form of organization
CorporationTrue
Metropolitan statistical area3320
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel  $19,938.00$9,500.00
Sum of reportable (W2/1099) compensation$0.00$0.00$19,938.00$9,500.00
Number of employees0333
Number of people compensated >$100k0000
Number of volunteers0000
Number of highly compensated contractors00  
Personnel
Bannon, Garry
TitleDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personGARRY BANNONGARRY BANNONGARRY BANNONGARRY BANNON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00
Fountain, Sharon
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personSHARON M FOUNTAINSHARON M FOUNTAINSHARON M FOUNTAINSHARON M FOUNTAIN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.00
Reportable compensation from org$0.00$0.00$19,938.00$9,500.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00
Robins, Patricia
TitleDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personPATRICIA ROBINSPATRICIA ROBINSPATRICIA ROBINSPATRICIA ROBINS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00
Stahl, Gary
TitleDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personGARY STAHLGARY STAHLGARY STAHLGARY STAHL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE SERVICES TO THE MENTALLY ILLTO PROVIDE SERVICES TO THE MENTALLY ILLTO PROVIDE SERVICES TO THE MENTALLY ILLTO PROVIDE SERVICES TO THE MENTALLY ILL
Program service expenses, total $315,589.00$307,300.00$175,890.00
Programs, including revenue & expenses
CASE MANAGEMENT AND PROVISION OF VARIOUS SERVICES TO MENTALLY ILL PATIENTS, REFERRED TO THE ORGANIZATION BY THE STATE OF HAWAII DEPARTMENT OF HEALTH OR PRIVATE REFERRALS.
Program expenses $315,589.00$307,300.00$175,890.00
Program revenue $228,773.00$336,248.00$198,399.00
Program descriptionCASE MANAGEMENT AND PROVISION OF VARIOUS SERVICES TO MENTALLY ILL PATIENTS, REFERRED TO THE ORGANIZATION BY THE STATE OF HAWAII DEPARTMENT OF HEALTH OR PRIVATE REFERRALS.CASE MANAGEMENT AND PROVISION OF VARIOUS SERVICES TO MENTALLY ILL PATIENTS, REFERRED TO THE ORGANIZATION BY THE STATE OF HAWAII DEPARTMENT OF HEALTH OR PRIVATE REFERRALS.CASE MANAGEMENT AND PROVISION OF VARIOUS SERVICES TO MENTALLY ILL PATIENTS, REFERRED TO THE ORGANIZATION BY THE STATE OF HAWAII DEPARTMENT OF HEALTH OR PRIVATE REFERRALS.CASE MANAGEMENT AND PROVISION OF VARIOUS SERVICES TO MENTALLY ILL PATIENTS, REFERRED TO THE ORGANIZATION BY THE STATE OF HAWAII DEPARTMENT OF HEALTH OR PRIVATE REFERRALS.
Financial data
Revenue
Total revenue$77,675.00$228,773.00$329,575.00$209,746.00
Revenue from contributions (total)$77,675.00$0.00$3,100.00$9,000.00
Investment income, current yr$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$77,675.00$0.00$3,100.00$9,000.00
Total unrelated business revenue  -$9,773.00$2,347.00
Other revenue, current yr$0.00$0.00-$9,773.00$2,347.00
Net unrelated business taxable revenue$0.00$0.00-$9,773.00$0.00
Program service revenue (total) $228,773.00$336,248.00$198,399.00
Sources of contributions
Revenue from all other contributions$77,675.00 $3,100.00$9,000.00
Other types of revenue
Net rental income $0.00-$9,773.00$2,347.00
Expense categories (totals)
Total functional expenses: sum of all$0.00$368,034.00$324,384.00$180,280.00
Total functional expenses: program service $0.00$315,589.00$307,300.00$175,890.00
Total functional expenses: management and general$0.00$52,445.00$17,084.00$4,390.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$336,968.00$250,543.00$268,194.00$263,003.00
Total assets, beginning of year$259,293.00$389,804.00$263,003.00$248,525.00
Total liabilities$750.00$0.00$0.00$0.00
Total liabilities, beginning of year$750.00$0.00$0.00$14,988.00
Net assets$336,218.00$250,543.00$268,194.00$263,003.00
Net assets, beginning of year$258,543.00$389,804.00$263,003.00$233,537.00
Other liabilities$750.00  $0.00
Other assets$168,038.00   
Cash: non-interest bearing$131,332.00$210,545.00$99,744.00$83,215.00
Cash: non-interest bearing, beginning of year$113,279.00$352,745.00$83,215.00$61,832.00
Other financial variables
Revenue less expenses$77,675.00-$139,261.00$5,191.00$29,466.00
Accounts receivable, net   $1,790.00
Total net assets or fund balances$336,218.00$250,543.00$268,194.00$263,003.00
Depreciation, depletion, amortization $15,947.00$221.00$2,328.00
Governance and accountability
Number of voting members4444
Number of independent voting members4444
Cash accounting  TrueTrue
Accrual accountingTrueTrue  
Tax year start date2016-01-012014-01-012012-01-012011-01-01
Tax year end date2016-12-012014-12-012012-12-012011-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990
IRS schema version2016v3.02014v5.02012v2.12011v1.2
Filing identifier201702779349301525201503009349301135201332889349301563201202779349300345
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