Civic Intelligence

Alcoholic Rehabilitation Services of Hawaii Inc DBA Hina Mauka

EIN 99-0173356 • 501(c)3 • Kaneohe, HI

View Organization Page

Profile

To provide care, treatment, counseling, and rehabilitation for persons suffering from alcohol and other substance abuse problems in the state of hawaii.

45-845 Pookela StreetKaneohe, HI 96744

www.hinamauka.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

52nd percentile

$190,754

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

53rd percentile

5.4%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-7.6%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$19,369,549

Up $2,913,014 (+18%) from 2023

Liabilities

Up

$1,105,386

Up $11,072 (+1.0%) from 2023

Net Assets

Up

$18,264,163

Up $2,901,942 (+19%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin62nd percentile

Revenue

Up

$13,049,215

Up $2,005,319 (+18%) from 2023

Expenses

Up

$10,147,273

Up $1,336,377 (+15%) from 2023

Net Income

Up

$2,901,942

Up $668,942 (+30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $7,131,010Liabilities 2011: $835,014Net Assets 2011: $6,295,9962011Assets 2012: $7,321,220Liabilities 2012: $745,135Net Assets 2012: $6,576,0852012Assets 2013: $7,153,187Liabilities 2013: $749,919Net Assets 2013: $6,403,2682013Assets 2014: $6,576,555Liabilities 2014: $775,422Net Assets 2014: $5,801,1332014Assets 2015: $6,615,949Liabilities 2015: $1,153,616Net Assets 2015: $5,462,3332015Assets 2016: $6,568,565Liabilities 2016: $517,125Net Assets 2016: $6,051,4402016Assets 2017: $8,497,598Liabilities 2017: $339,645Net Assets 2017: $8,157,9532017Assets 2018: $10,647,205Liabilities 2018: $821,664Net Assets 2018: $9,825,5412018Assets 2019: $11,349,086Liabilities 2019: $427,636Net Assets 2019: $10,921,4502019Assets 2020: $13,083,792Liabilities 2020: $1,993,818Net Assets 2020: $11,089,9742020Assets 2021: $13,473,458Liabilities 2021: $1,561,006Net Assets 2021: $11,912,4522021Assets 2022: $13,568,982Liabilities 2022: $439,761Net Assets 2022: $13,129,2212022Assets 2023: $16,456,535Liabilities 2023: $1,094,314Net Assets 2023: $15,362,2212023Assets 2024: $19,369,549Liabilities 2024: $1,105,386Net Assets 2024: $18,264,1632024

Highlighted filing

2024

Assets$19,369,549
Liabilities$1,105,386
Net Assets$18,264,163
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,362,3022011Expenses 2012: $7,339,0232012Expenses 2013: $7,847,0042013Revenue 2014: $7,593,254Expenses 2014: $8,195,389Net Income 2014: -$602,1352014Revenue 2015: $7,779,372Expenses 2015: $8,118,172Net Income 2015: -$338,8002015Revenue 2016: $8,255,465Expenses 2016: $7,665,341Net Income 2016: $590,1242016Revenue 2017: $9,749,293Expenses 2017: $7,642,780Net Income 2017: $2,106,5132017Revenue 2018: $9,458,512Expenses 2018: $7,790,924Net Income 2018: $1,667,5882018Revenue 2019: $9,678,123Expenses 2019: $8,582,214Net Income 2019: $1,095,9092019Revenue 2020: $9,525,458Expenses 2020: $9,356,934Net Income 2020: $168,5242020Revenue 2021: $9,161,014Expenses 2021: $8,338,536Net Income 2021: $822,4782021Revenue 2022: $9,691,419Expenses 2022: $8,474,650Net Income 2022: $1,216,7692022Revenue 2023: $11,043,896Expenses 2023: $8,810,896Net Income 2023: $2,233,0002023Revenue 2024: $13,049,215Expenses 2024: $10,147,273Net Income 2024: $2,901,9422024

Highlighted filing

2024

Revenue$13,049,215
Expenses$10,147,273
Net Income$2,901,942
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,369,549
Liabilities
$1,105,386
Net assets
$18,264,163
Revenue
$13,049,215
Expenses
$10,147,273
Net income
$2,901,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.4$1.11$18.3$13.0$10.1$2.90
2023Detailed filing. Detailed filing data is available for this year.$16.5$1.09$15.4$11.0$8.81$2.23
2022Detailed filing. Detailed filing data is available for this year.$13.6$0.44$13.1$9.69$8.47$1.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$1.56$11.9$9.16$8.34$0.82
2020Detailed filing. Detailed filing data is available for this year.$13.1$1.99$11.1$9.53$9.36$0.17
2019Detailed filing. Detailed filing data is available for this year.$11.3$0.43$10.9$9.68$8.58$1.10
2018Detailed filing. Detailed filing data is available for this year.$10.6$0.82$9.83$9.46$7.79$1.67
2017Detailed filing. Detailed filing data is available for this year.$8.50$0.34$8.16$9.75$7.64$2.11
2016Detailed filing. Detailed filing data is available for this year.$6.57$0.52$6.05$8.26$7.67$0.59
2015Detailed filing. Detailed filing data is available for this year.$6.62$1.15$5.46$7.78$8.12$0.34
2014Detailed filing. Detailed filing data is available for this year.$6.58$0.78$5.80$7.59$8.20$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$0.75$6.40$7.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$0.75$6.58$7.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$0.84$6.30$7.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 25, 2025
Return Version
2023v6.0
Gross Receipts
$13,049,215
Mission and Program Overview

Mission

To provide care, treatment, counseling, and rehabilitation for persons suffering from alcohol and other substance abuse problems in the state of hawaii.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,693,436$7,499,944▲ $2,806,508
Land, Buildings, and Equipment, Net$6,131,620$5,806,123▼ $325,497
Savings and Temporary Cash Investments$3,080,155$3,066,005▼ $14,150
Pledges and Grants Receivable$1,352,527$1,951,439▲ $598,912
Accounts Receivable$357,673$366,379▲ $8,706
Prepaid Expenses and Deferred Charges$36,849$21,799▼ $15,050
Total Assets$16,456,535$19,369,549▲ $2,913,014
Other Assets Total$804,275$657,860▼ $146,415
Liabilities
Other Liabilities$695,320$526,475▼ $168,845
Accounts Payable and Accrued Expenses$398,994$521,487▲ $122,493
Deferred Revenue-$57,424-
Total Liabilities$1,094,314$1,105,386▲ $11,072
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,338,309$18,257,889▲ $2,919,580
Net Assets With Donor Restrictions$23,912$6,274▼ $17,638
Total Net Assets Fund Balance$15,362,221$18,264,163▲ $2,901,942
Total Liabilities and Net Assets / Fund Balance$16,456,535$19,369,549▲ $2,913,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,431,792$4,500,208$9,932,000
Equipment$353,282$651,761$1,005,043
Other Land Buildings$20,578$83,475$104,053
Leasehold Improvements$471$53,362$53,833
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan JohnsonPresident and CEOFT$200,410$16,753$217,163
Toshiyuki Shibata MdChief Medical OfficerPT$176,663$14,623$191,286
Desie GravesCFOFT$142,652$15,290$157,942
Sherrie KinoshitaDirector of AdministrationFT$117,993$19,114$137,107
Colleen FoxDirector of Adolescent ProgramsFT$119,733$9,852$129,585
William MousserDirector of Adult ProgramsFT$119,733$8,831$128,564

Board Members and Trustees

NameTitle
Michael MatsumotoChairperson
Colin LauSecretary and Vice Chair
Signe GodfreyVice Chair
Angie SmithDirector
Celia OnaDirector
Nancy GrekinDirector
Wendell MurakawaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$9,255,448
Program Service Revenue
$3,406,306
Investment Income
$387,461
Other Revenue
$0
All Other Contributions
$11,506
Change in Net Assets
$2,901,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,049,215
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,638
Total Revenue per Audited Statements
$13,066,853
Total Revenue per Form 990
$13,049,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,323,175
Other Expenses$2,824,098
Total Fundraising Expense$26,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,059,660$542,764$5,676$5,608,100
Office Expenses$790,732$130,619$2,402$923,753
Other Employee Benefits$745,143$97,210$1,411$843,764
Occupancy$478,261$79,003$1,453$558,717
Payroll Taxes$393,533$65,006$1,195$459,734
Depreciation Depletion$322,257$53,233$979$376,469
Current Officers, Directors, Trustees, and Key Employees$20,882$325,977$10,728$357,587
Fees for Services Other$284,655$47,021$865$332,541
Insurance$92,011$15,199$279$107,489
Pension Plan Contributions$49,419$4,540$31$53,990
Fees for Services Accounting-$51,569-$51,569
Conferences and Meetings$43,942$7,259$133$51,334
Other Expenses$28,205$5,928$109$28,205
Travel$23,412$3,867$71$27,350
Fees for Services Legal-$11,101-$11,101
All Other Expenses$3,526$581$11$4,118
Total Functional Expenses$8,636,481$1,484,644$26,148$10,147,273

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,147,273
Total Expenses per Audited Statements$10,147,273
Total Expenses per Form 990$10,147,273
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 ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$526,475
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 35% controlled entity
No
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
Yes
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 A, Line 8B

“There are no committees that have authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The draft is reviewed by the cfo, vice chair of internal affairs committee and ceo, then presented to the board for approval.”

Form 990, Part VI, Section B, Line 12C

“The organization performs an annual review.”

Form 990, Part VI, Section B, Line 15

“The compensation determination process for the ceo includes that the organization engages an independent source for a report which includes comparability data of nonprofit organizations in the same revenue range. This report is given to board members on the board development committee for review and determination. Salary increase approval is saved in the personnel file. This process was last undertaken in 2023.”

Form 990, Part VI, Section C, Line 19

“The organization makes the financial statement available to anyone on guidestar. The annual audited financial statement and governing documents are available for review to contractors and others upon request.”

Filing and Contact Details

Filer

Filer Name
The Alcoholic Rehabilitation Services of
EIN
99-0173356
Phone
8082362600
Address
45-845 POOKELA STREET, KANEOHE, HI 96744

Signing Officer

Name
Desie Graves
Title
CFO
Phone
8082362600
Signed
2025-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Johnson
Formed
1976
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
7
Employees
144
Volunteers
15

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Rodney M Harano
Phone
8085311040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process for the audit or selection process of the independent auditor during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon regulatory examination. Management evaluated hina mauka's tax positions as of june 30, 2024 and 2023 and for the years then ended, and determined that hina mauka had no uncertain tax positions required to be reported in accordance with u.s. Gaap. Hina mauka is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.”

Raw XML AppendixShowing 400 of 598 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF ADOLESCENT PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF ADULT PROGRAMS
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