Civic Intelligence

Aloha House Inc

EIN 99-0173804 • 501(c)3 • Makawao, HI

View Organization Page

Profile

Promoting recovery and healthy lifestyles to individuals and families by providing compassionate, effective and comprehensive behavioral health services with the spirit of aloha.

200 Ike DriveMakawao, HI 96768

www.aloha-house.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.11x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

40th percentile

1.1%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

3.3%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-4.7%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$15,131,024

Up $498,002 (+3.4%) from 2023

Liabilities

Up

$1,402,253

Up $182,791 (+15%) from 2023

Net Assets

Up

$13,728,771

Up $315,211 (+2.3%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin40th percentile

Revenue

Down

$11,348,599

Down $229,729 (-2.0%) from 2023

Expenses

Up

$11,708,489

Up $257,403 (+2.2%) from 2023

Net Income

Down

-$359,890

Down $487,132 (-383%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,509,871Liabilities 2010: $803,662Net Assets 2010: $4,706,2092010Assets 2011: $5,639,379Liabilities 2011: $577,533Net Assets 2011: $5,061,8462011Assets 2012: $6,652,812Liabilities 2012: $530,034Net Assets 2012: $6,122,7782012Assets 2013: $8,195,963Liabilities 2013: $740,652Net Assets 2013: $7,455,3112013Assets 2014: $10,249,833Liabilities 2014: $2,234,984Net Assets 2014: $8,014,8492014Assets 2015: $11,091,779Liabilities 2015: $2,655,146Net Assets 2015: $8,436,6332015Assets 2016: $9,534,780Liabilities 2016: $845,420Net Assets 2016: $8,689,3602016Assets 2017: $10,681,985Liabilities 2017: $828,328Net Assets 2017: $9,853,6572017Assets 2018: $11,224,955Liabilities 2018: $915,745Net Assets 2018: $10,309,2102018Assets 2019: $11,499,886Liabilities 2019: $828,760Net Assets 2019: $10,671,1262019Assets 2020: $12,915,211Liabilities 2020: $2,235,863Net Assets 2020: $10,679,3482020Assets 2021: $15,226,603Liabilities 2021: $1,162,565Net Assets 2021: $14,064,0382021Assets 2022: $14,165,416Liabilities 2022: $1,035,888Net Assets 2022: $13,129,5282022Assets 2023: $14,633,022Liabilities 2023: $1,219,462Net Assets 2023: $13,413,5602023Assets 2024: $15,131,024Liabilities 2024: $1,402,253Net Assets 2024: $13,728,7712024

Highlighted filing

2024

Assets$15,131,024
Liabilities$1,402,253
Net Assets$13,728,771
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,159,8432010Revenue 2011: $8,318,566Expenses 2011: $7,963,171Net Income 2011: $355,3952011Revenue 2012: $9,374,399Expenses 2012: $8,313,467Net Income 2012: $1,060,9322012Expenses 2013: $8,867,3072013Revenue 2014: $9,667,307Expenses 2014: $9,107,767Net Income 2014: $559,5402014Revenue 2015: $10,242,913Expenses 2015: $9,710,971Net Income 2015: $531,9422015Revenue 2016: $10,398,296Expenses 2016: $9,934,564Net Income 2016: $463,7322016Revenue 2017: $11,164,113Expenses 2017: $10,352,357Net Income 2017: $811,7562017Revenue 2018: $10,599,437Expenses 2018: $10,103,499Net Income 2018: $495,9382018Revenue 2019: $10,904,326Expenses 2019: $10,542,441Net Income 2019: $361,8852019Revenue 2020: $11,301,836Expenses 2020: $10,889,573Net Income 2020: $412,2632020Revenue 2021: $14,090,090Expenses 2021: $11,817,349Net Income 2021: $2,272,7412021Revenue 2022: $12,154,585Expenses 2022: $11,539,551Net Income 2022: $615,0342022Revenue 2023: $11,578,328Expenses 2023: $11,451,086Net Income 2023: $127,2422023Revenue 2024: $11,348,599Expenses 2024: $11,708,489Net Income 2024: -$359,8902024

Highlighted filing

2024

Revenue$11,348,599
Expenses$11,708,489
Net Income-$359,890
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$15,131,024
Liabilities
$1,402,253
Net assets
$13,728,771
Revenue
$11,348,599
Expenses
$11,708,489
Net income
-$359,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.1$1.40$13.7$11.3$11.7$0.36
2023Detailed filing. Detailed filing data is available for this year.$14.6$1.22$13.4$11.6$11.5$0.13
2022Detailed filing. Detailed filing data is available for this year.$14.2$1.04$13.1$12.2$11.5$0.62
2021Detailed filing. Detailed filing data is available for this year.$15.2$1.16$14.1$14.1$11.8$2.27
2020Detailed filing. Detailed filing data is available for this year.$12.9$2.24$10.7$11.3$10.9$0.41
2019Detailed filing. Detailed filing data is available for this year.$11.5$0.83$10.7$10.9$10.5$0.36
2018Detailed filing. Detailed filing data is available for this year.$11.2$0.92$10.3$10.6$10.1$0.50
2017Detailed filing. Detailed filing data is available for this year.$10.7$0.83$9.85$11.2$10.4$0.81
2016Detailed filing. Detailed filing data is available for this year.$9.53$0.85$8.69$10.4$9.93$0.46
2015Detailed filing. Detailed filing data is available for this year.$11.1$2.66$8.44$10.2$9.71$0.53
2014Detailed filing. Detailed filing data is available for this year.$10.2$2.23$8.01$9.67$9.11$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$0.74$7.46$8.87
2012Summary only. Only limited summary data is available for this year.$6.65$0.53$6.12$9.37$8.31$1.06
2011Summary only. Only limited summary data is available for this year.$5.64$0.58$5.06$8.32$7.96$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.80$4.71$8.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$21,263,064
Mission and Program Overview

Mission

Promoting recovery and healthy lifestyles to individuals and families by providing compassionate, effective and comprehensive behavioral health services with the spirit of aloha.

Providing comprehensive behavioral health services to individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,918,845$7,592,301▲ $673,456
Land, Buildings, and Equipment, Net$4,309,002$4,434,594▲ $125,592
Accounts Receivable$1,186,690$1,447,079▲ $260,389
Cash and Non-Interest-Bearing Accounts$838,727$752,908▼ $85,819
Savings and Temporary Cash Investments$746,527$543,765▼ $202,762
Investments Other Securities$360,346$118,723▼ $241,623
Prepaid Expenses and Deferred Charges$42,331$36,084▼ $6,247
Inventories for Sale or Use$7,814$0▼ $7,814
Total Assets$14,633,022$15,131,024▲ $498,002
Other Assets Total$222,740$205,570▼ $17,170
Liabilities
Accounts Payable and Accrued Expenses$646,976$709,918▲ $62,942
Deferred Revenue$212,140$573,612▲ $361,472
Other Liabilities$360,346$118,723▼ $241,623
Total Liabilities$1,219,462$1,402,253▲ $182,791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,171,420$13,125,168▼ $46,252
Net Assets With Donor Restrictions$242,140$603,603▲ $361,463
Total Net Assets Fund Balance$13,413,560$13,728,771▲ $315,211
Total Liabilities and Net Assets / Fund Balance$14,633,022$15,131,024▲ $498,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,053,369$1,022,709$3,076,078
Land$1,930,969-$1,930,969
Other Land Buildings$434,187$186,074$620,261
Equipment$16,069$57,740$73,809
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole HokoanaCEOPT$135,930$13,914$149,844
Jud CunninghamFormer CEOPT$131,605$7,335$138,940
Lisa PonichteraChief Clinical OfficerFT$105,543$5,618$111,161
Peter DemicheleDirector of FinancePT$84,050$3,734$87,784

Board Members and Trustees

NameTitle
Kelli MyersPresident
Dr Lauri CalkinsVice President
Bonnie West-bakerDirector
David JenkinsDirector
Dr David AbelsonDirector
Heidi-ann AllencastreDirector
Jerry WelchDirector
Lester NakamotoDirector
Mason WilliamsDirector
Randol LeachDirector
Maren McbarnetSecretary
Brian MotoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Behavioral Health ServicesManagement1787 WILI PA LOOP 7, Wailuku, HI 96793$817,005
Sharilyn J Buttelingelite Forensic NurPsychiatric Svc415 DAIRY ROAD 409, Kahului, HI 96732$599,514
Ahupuaa Counseling Srvs LLCNursing26 ULI PLACE, Lahaina, HI 96761$201,379
-Counseling ServicesPO BOX 852, Makawao, HI 96768$103,774
Revenue and Support

Revenue Composition

Contributions and Grants
$916,899
Program Service Revenue
$10,353,106
Investment Income
$60,594
Other Revenue
$18,000
All Other Contributions
$744,704
Change in Net Assets
$-359,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,954,754
Revenue Not Reported on Financial Statements
$393,845
Revenue Not Reported on Form 990
$823,965
Other Revenue Adjustments
$361,463
Total Revenue per Audited Statements
$11,778,719
Total Revenue per Form 990
$11,348,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,938,404
Other Expenses$4,770,085
Total Fundraising Expense$443,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,132,007$78,082$228,619$5,438,708
Fees for Services Other$1,998,583$712$2,070$2,001,365
Fees for Services Management$883,756--$883,756
Payroll Taxes$577,559$8,629$24,041$610,229
Occupancy$335,039$129,524$29,042$493,605
Other Employee Benefits$464,074$6,464$21,259$491,797
Office Expenses$366,634$28,354$15,472$410,460
Current Officers, Directors, Trustees, and Key Employees$265,831$4,045$11,842$281,718
Depreciation Depletion$151,312$19,749$686$171,747
Information Technology$107,666$3,535$47,477$158,678
Insurance$151,423$1,596$4,380$157,399
Pension Plan Contributions$83,599$32,353-$115,952
Other Expenses$55,328$21,217$451$76,996
Travel$26,358$792$16,280$43,430
Fees for Service Investment Mgmnt Fees-$32,382-$32,382
Fees for Services Accounting-$30,358-$30,358
Fees for Services Legal-$1,155-$1,155
Total Functional Expenses$10,861,255$403,339$443,895$11,708,489

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,824,971
Total Expenses per Form 990$11,708,489
Expenses per Audited Statements$11,676,107
Expenses Not Reported on Form 990$148,864
Expenses Not Reported on Financial Statements$32,382
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
Deferred Compensation$118,723
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
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 11B

“Form 990 will be provided to the board of directors for review prior to filing.”

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

“The organization has a conflict of interest policy for the board of directors. It is the responsibility of each member to disclose conflicts of interest on an ongoing basis and determine the proper course of action. All conflicts of interest are reviewed by the board of directors, executive committee and human resources.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the ceo is reviewed and approved by the board of directors. It is the board's responsibility to research and conduct comparability studies of organizations within hawaii that provide similar services, similar size of agency and similar qualifications of the ceo. The results and process is documented in personnel records and board minutes. This process is undertaken annually and took place in 2022. For staff members, human resources checks with other organizations that do similar services. Staff are paid comparable compensation according to industry standard.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

FORM 990, PART VII, LINE 1A:

“The compensation reported for jud cunningham, peter demichele, and nicole hokoana is the total amount paid for services provided to aloha house, malama na makua a keiki, and maui youth and family services. Compensation is paid by aloha house only; no additional compensation is paid by the related organizations, malama na makua a keiki, and maui youth and family services.”

Filing and Contact Details

Filer

Filer Name
Aloha House Inc
EIN
99-0173804
Phone
8085798414
Address
200 IKE DRIVE, MAKAWAO, HI 96768

Signing Officer

Name
Dr Lauri Calkins
Title
President
Phone
8085798414
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Lauri Calkins
Formed
1977
Legal Domicile
Hi
Voting Board Members
12
Independent Board Members
12
Employees
184
Volunteers
20

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 IX, Line 11G

“Contractual - program delivery: program service expenses 1,962,421. Management and general expenses 265. Fundraising expenses 805. Total expenses 1,963,491. Payroll services: program service expenses 36,162. Management and general expenses 447. Fundraising expenses 1,265. Total expenses 37,874.”

Financial Statement Notes

PART X, LINE 2:

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

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Increase (decrease) in net assets with donor restrictions 361,463.”

Raw XML AppendixShowing 400 of 674 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER CEO
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IRS990/ProgSrvcAccomActy2Grp/Desc0SUBSTANCE ABUSE DIVISION PROGRAM-ASSISTED PERSONS ADDICTED TO DRUGS AND/OR ALCOHOL TO ACHIEVE AND MAINTAIN A HEALTHY AND SOBER LIFESTYLE.
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