Civic Intelligence

Aloha House Inc.

990 • Fiscal year 2018 • EIN 99-0173804

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 13, 2019

Organization ProfileWWW.ALOHA-HOUSE.ORG

View Organization Page

200 Ike DriveMakawao, HI 96768

(808) 579-8414

Siviq Scores

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Balance Sheet

Assets

Flat

$11,224,955

Flat from 2018

Net Assets

Flat

$10,309,210

Flat from 2018

Liabilities

Flat

$915,745

Flat from 2018

Revenue And Expenses

Revenue

Flat

$10,599,437

Flat from 2018

Expenses

Flat

$10,103,499

Flat from 2018

Net Income

Flat

$495,938

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2018

Assets$11,224,955
Liabilities$915,745
Net Assets$10,309,210
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2018

Revenue$10,599,437
Expenses$10,103,499
Net Income$495,938
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 13, 2019
Return Version
2017v2.3
Gross Receipts
$11,513,634
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$5,125,580$5,178,170▲ $52,590
Land, Buildings, and Equipment, Net$2,190,356$2,824,989▲ $634,633
Accounts Receivable$2,036,214$1,643,932▼ $392,282
Cash and Non-Interest-Bearing Accounts$290,477$596,389▲ $305,912
Savings and Temporary Cash Investments$505,277$506,916▲ $1,639
Investments Other Securities$221,964$215,391▼ $6,573
Prepaid Expenses and Deferred Charges$43,626$63,071▲ $19,445
Total Assets$10,681,985$11,224,955▲ $542,970
Other Assets Total$268,491$196,097▼ $72,394
Liabilities
Accounts Payable and Accrued Expenses$603,384$699,854▲ $96,470
Other Liabilities$224,944$215,891▼ $9,053
Total Liabilities$828,328$915,745▲ $87,417
Net Assets / Fund Balance
Unrestricted Net Assets$9,842,680$10,294,050▲ $451,370
Temporarily Rstr Net Assets$10,977$15,160▲ $4,183
Total Net Assets Fund Balance$9,853,657$10,309,210▲ $455,553
Total Liabilities and Net Assets / Fund Balance$10,681,985$11,224,955▲ $542,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,611,599$331,380$1,942,979
Land$1,003,093-$1,003,093
Leasehold Improvements$163,241$133,416$296,657
Equipment$44,506$190,591$235,097
Other Land Buildings$2,550$139,967$142,517
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina BoteilhoTeam LeaderFT$162,168$20,445$182,613
Vincent NublaCrisis Support MgmtFT$157,427$19,976$177,403
Jud CunninghamCEOPT$150,000$8,779$158,779
Audrashawn Palazzotto-mcdonnellTeam Leader-cbcm(ahi)FT$107,670$1,032$108,702
Patrick SakaCFOPT$65,542-$65,542
George Carlson MdDir/independent Contractor Physician-$27,870-$27,870

Board Members and Trustees

NameTitle
Mason WilliamsPresident
Brian MotoVice President
Amy PetersenDirector
Chuck DandoDirector
Jason WilliamsDirector
Karen TempleDirector
Lester NakamotoDirector
Maren McbarnetDirector
Tokie Ogawa-sidneyDirector
Tom LeutenekerDirector
Donald MahoeFormer Treasurer
Melanie VallejosSecretary
Jerry WelchTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Behavioral Health ServicesManagement1787 WILI PA LOOP 7, Wailuku, HI 96793$434,299
Walles Wellness LLCPsychiatric Svc415 DAIRY ROAD 409, Kahului, HI 96732$256,667
Margaret GoldbergPsychiatric SvcPO BOX 1441, Wailuku, HI 96793$209,604
-Psychiatric Svc373 NIHOA STREET, Kahului, HI 96732$124,124
-Psychiatric SvcPO BOX 532374, Kihei, HI 96753$106,307
Revenue and Support

Revenue Composition

Contributions and Grants
$135,081
Program Service Revenue
$10,236,502
Investment Income
$221,854
Other Revenue
$6,000
All Other Contributions
$119,081
Change in Net Assets
$495,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,595,254
Revenue Not Reported on Financial Statements
$4,183
Revenue Not Reported on Form 990
$-1,830
Other Revenue Adjustments
$4,183
Total Revenue per Audited Statements
$10,593,424
Total Revenue per Form 990
$10,599,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,214,718
Other Expenses$3,888,781
Total Fundraising Expense$21,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,448,867$295,769$14,553$4,759,189
Fees for Services Other$1,838,732$85,471$384$1,924,587
Fees for Services Management$592,398--$592,398
Payroll Taxes$501,894$60,939$2,092$564,925
Other Employee Benefits$468,988$57,877$3,200$530,065
Occupancy$471,753$22,548$13$494,314
Current Officers, Directors, Trustees, and Key Employees-$260,097-$260,097
Office Expenses$121,978$60,865$68$182,911
Depreciation Depletion$84,597$16,318-$100,915
Pension Plan Contributions$92,217$7,918$307$100,442
Insurance$58,700$24,893$100$83,693
Information Technology$37,897$36,298$139$74,334
Other Expenses$13,923$19,062$44$33,029
Fees for Services Accounting-$32,003-$32,003
Travel$18,170$10,882$409$29,461
Fees for Service Investment Mgmnt Fees-$20,699-$20,699
Fees for Services Legal-$12,955-$12,955
Total Functional Expenses$9,050,280$1,031,910$21,309$10,103,499

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,142,054
Expenses per Audited Statements$10,103,499
Total Expenses per Form 990$10,103,499
Expenses Not Reported on Form 990$38,555
Expenses Not Reported on Financial Statements$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
Deferred Compensation$215,391
Security Deposits$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 2017. 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 available to the public upon request.”

FORM 990, PART VII, LINE 1A:

“The compensation reported for jud cunningham and patrick saka is the total amount paid for services provided to aloha house, malama na makua a keiki, and maui youth and family services. Reportable compensation for director george carlson, md is for physician services as an independent contractor.”

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
Brian Moto
Title
President
Phone
8085798414
Signed
2019-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Moto
Formed
1977
Legal Domicile
Hi
Voting Board Members
13
Independent Board Members
13
Employees
154
Volunteers
15

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Melanie a King
Phone
8085311040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual - program delivery: program service expenses 1,832,264. Management and general expenses 20,386. Fundraising expenses 384. Total expenses 1,853,034. Payroll services: program service expenses 0. Management and general expenses 63,759. Fundraising expenses 0. Total expenses 63,759. Consulting: program service expenses 6,468. Management and general expenses 1,326. Fundraising expenses 0. Total expenses 7,794.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon regulatory examination. Management evaluated the organization's tax positions as of june 30, 2018 and 2017 and for the years then ended by reviewing its income tax returns and conferring with its tax advisors, and determined that the organization had no uncertain tax positions required to be reported in accordance with such generally accepted accounting principles. The organization is 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 in temporarily restricted net assets 4,183.”

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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1614620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714588
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt181032
IRS990/Form990PartVIISectionAGrp/PersonNm0MASON WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN MOTO
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm3MELANIE VALLEJOS
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE CARLSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm5CHUCK DANDO
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM LEUTENEKER
IRS990/Form990PartVIISectionAGrp/PersonNm7MAREN MCBARNET
IRS990/Form990PartVIISectionAGrp/PersonNm8LESTER NAKAMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm9TOKIE OGAWA-SIDNEY
IRS990/Form990PartVIISectionAGrp/PersonNm10AMY PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN TEMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm12JASON WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13DONALD MAHOE
IRS990/Form990PartVIISectionAGrp/PersonNm14JUD CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICK SAKA
IRS990/Form990PartVIISectionAGrp/PersonNm16TINA BOTEILHO
IRS990/Form990PartVIISectionAGrp/PersonNm17VINCENT NUBLA
IRS990/Form990PartVIISectionAGrp/PersonNm18AUDRASHAWN PALAZZOTTO-MCDONNELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt427870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14152779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1565542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16167993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17162815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18107670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR/INDEPENDENT CONTRACTOR PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16TEAM LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CRISIS SUPPORT MGMT
IRS990/Form990PartVIISectionAGrp/TitleTxt18TEAM LEADER-CBCM(AHI)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt027885
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0942082
IRS990/GrossReceiptsAmt011513634
IRS990/GrossRentsGrp/RealAmt06000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0139
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt036298
IRS990/InformationTechnologyGrp/ProgramServicesAmt037897
IRS990/InformationTechnologyGrp/TotalAmt074334
IRS990/InsuranceGrp/FundraisingAmt0100
IRS990/InsuranceGrp/ManagementAndGeneralAmt024893
IRS990/InsuranceGrp/ProgramServicesAmt058700
IRS990/InsuranceGrp/TotalAmt083693
IRS990/InvestmentIncomeGrp/ExclusionAmt0193969
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0193969
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0221964
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0215391
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05125580
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05178170
IRS990/IRPDocumentCnt077
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0795354
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02190356
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02824989
IRS990/LandBldgEquipCostOrOtherBssAmt03620343
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0914197
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTING RECOVERY AND HEALTHY LIFESTYLES TO INDIVIDUALS AND FAMILIES BY PROVIDING COMPASSIONATE, EFFECTIVE AND COMPREHENSIVE BEHAVIORAL HEALTH SERVICES WITH THE SPIRIT OF ALOHA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09853657
IRS990/NetAssetsOrFundBalancesEOYAmt010309210
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027885
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027885
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-40385
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013
IRS990/OccupancyGrp/ManagementAndGeneralAmt022548
IRS990/OccupancyGrp/ProgramServicesAmt0471753
IRS990/OccupancyGrp/TotalAmt0494314
IRS990/OfficeExpensesGrp/FundraisingAmt068
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060865
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121978
IRS990/OfficeExpensesGrp/TotalAmt0182911
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0268491
IRS990/OtherAssetsTotalGrp/EOYAmt0196097
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057877
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0468988
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0530065
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1PROGRAM
IRS990/OtherExpensesGrp/Desc2HIRING AND TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119062
IRS990/OtherExpensesGrp/ProgramServicesAmt0208057
IRS990/OtherExpensesGrp/ProgramServicesAmt192109
IRS990/OtherExpensesGrp/ProgramServicesAmt213923
IRS990/OtherExpensesGrp/TotalAmt0208057
IRS990/OtherExpensesGrp/TotalAmt199425
IRS990/OtherExpensesGrp/TotalAmt233029
IRS990/OtherLiabilitiesGrp/BOYAmt0224944
IRS990/OtherLiabilitiesGrp/EOYAmt0215891
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014553
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0295769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04448867
IRS990/OtherSalariesAndWagesGrp/TotalAmt04759189
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02092
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060939
IRS990/PayrollTaxesGrp/ProgramServicesAmt0501894
IRS990/PayrollTaxesGrp/TotalAmt0564925
IRS990/PensionPlanContributionsGrp/FundraisingAmt0307
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07918
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt092217
IRS990/PensionPlanContributionsGrp/TotalAmt0100442
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063071
IRS990/PrincipalOfficerNm0BRIAN MOTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE REIMBURSEMENTS

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,224,955
Liabilities
$915,745
Net assets
$10,309,210
Revenue
$10,599,437
Expenses
$10,103,499
Net income
$495,938
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
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