Civic Intelligence

Aloha House Inc.

990 • Fiscal year 2019 • EIN 99-0173804

Jul 01, 2018 to Jun 30, 2019 • Filed on May 08, 2020

200 Ike DriveMakawao, HI 96768

(808) 579-8414

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.07x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$185,577

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

45th percentile

2.4%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.9%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$11,499,886

Up $274,931 (+2.4%) from 2018

Net Assets

Up

$10,671,126

Up $361,916 (+3.5%) from 2018

Liabilities

Down

$828,760

Down $86,985 (-9.5%) from 2018

Revenue

Up

$10,904,326

Up $304,889 (+2.9%) from 2018

Expenses

Up

$10,542,441

Up $438,942 (+4.3%) from 2018

Net Income

Down

$361,885

Down $134,053 (-27%) 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 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

2019

Assets$11,499,886
Liabilities$828,760
Net Assets$10,671,126

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 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

2019

Revenue$10,904,326
Expenses$10,542,441
Net Income$361,885
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 8, 2020
Return Version
2018v3.1
Gross Receipts
$12,111,872
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$5,178,170$5,515,468▲ $337,298
Land, Buildings, and Equipment, Net$2,824,989$2,758,535▼ $66,454
Accounts Receivable$1,643,932$1,551,106▼ $92,826
Cash and Non-Interest-Bearing Accounts$596,389$990,113▲ $393,724
Savings and Temporary Cash Investments$506,916$255,488▼ $251,428
Investments Other Securities$215,391$204,316▼ $11,075
Prepaid Expenses and Deferred Charges$63,071$44,023▼ $19,048
Total Assets$11,224,955$11,499,886▲ $274,931
Other Assets Total$196,097$180,837▼ $15,260
Liabilities
Accounts Payable and Accrued Expenses$699,854$623,944▼ $75,910
Other Liabilities$215,891$204,816▼ $11,075
Total Liabilities$915,745$828,760▼ $86,985
Net Assets / Fund Balance
Unrestricted Net Assets$10,294,050$10,664,596▲ $370,546
Temporarily Rstr Net Assets$15,160$6,530▼ $8,630
Total Net Assets Fund Balance$10,309,210$10,671,126▲ $361,916
Total Liabilities and Net Assets / Fund Balance$11,224,955$11,499,886▲ $274,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,546,834$396,146$1,942,980
Land$1,003,093-$1,003,093
Leasehold Improvements$170,567$159,709$330,276
Equipment$37,189$204,827$242,016
Other Land Buildings$852$141,665$142,517
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vincent NublaCrisis Support MgmtFT$163,273$22,304$185,577
Jud CunninghamCEOPT$159,615$25,705$185,320
Audrashawn Palazzotto-mcdonnellTeam Leader-cbcm(ahi)FT$110,503$1,038$111,541
Patrick SakaCFOPT$108,350$1,986$110,336
George Carlson MdDir/independent Contractor Physician-$35,256-$35,256

Board Members and Trustees

NameTitle
Brian MotoPresident
Melanie VallejosVice President
Bill OldhamDirector
Bonnie WestDirector
Chuck DandoDirector
Jerry WelchDirector
John FergusonDirector
Karen TempleDirector
Kelli MyersDirector
Lester NakamotoDirector
Maren McbarnetDirector
Margaret BakerDirector
Tokie Ogawa-sidneyDirector
Tom LeutenekerDirector
Amy PetersenSecretary
Mason WilliamsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Behavioral Health ServicesManagement1787 WILI PA LOOP 7, Wailuku, HI 96793$617,412
Ahupua'a Counseling Services LLCPsychiatric Svc415 DAIRY ROAD 409, Kahului, HI 96732$323,176
Margaret GoldbergPsychiatric SvcPO BOX 1441, Wailuku, HI 96793$213,654
-Psychiatric Svc1787 WILI PA LOOP, Wailuku, HI 96793$114,170
-Psychiatric SvcPO BOX 852, Makawao, HI 96768$103,828
Revenue and Support

Revenue Composition

Contributions and Grants
$72,619
Program Service Revenue
$10,448,108
Investment Income
$377,599
Other Revenue
$6,000
All Other Contributions
$55,630
Change in Net Assets
$361,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,912,956
Revenue Not Reported on Financial Statements
$-8,630
Revenue Not Reported on Form 990
$38,586
Other Revenue Adjustments
$-8,630
Total Revenue per Audited Statements
$10,951,542
Total Revenue per Form 990
$10,904,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,342,104
Other Expenses$4,200,337
Total Fundraising Expense$22,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,510,923$314,128$14,498$4,839,549
Fees for Services Other$1,905,927$83,565$238$1,989,730
Fees for Services Management$693,249--$693,249
Payroll Taxes$487,513$69,656$2,613$559,782
Other Employee Benefits$438,960$58,016$3,752$500,728
Occupancy$440,445$17,881$553$458,879
Current Officers, Directors, Trustees, and Key Employees-$301,229-$301,229
Office Expenses$248,621$45,631$327$294,579
Pension Plan Contributions$101,805$38,469$542$140,816
Depreciation Depletion$93,784$13,208-$106,992
Insurance$74,033$29,007$110$103,150
Information Technology$36,899$42,748$142$79,789
Other Expenses$37,997$18,756-$56,753
Fees for Service Investment Mgmnt Fees-$38,232-$38,232
Fees for Services Accounting-$30,648-$30,648
Travel$14,519$14,616-$29,135
Fees for Services Legal-$13,585-$13,585
Total Functional Expenses$9,390,193$1,129,473$22,775$10,542,441

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,580,996
Expenses per Audited Statements$10,542,441
Total Expenses per Form 990$10,542,441
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$204,316
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 2018. 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 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
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Moto
Formed
1977
Legal Domicile
Hi
Voting Board Members
17
Independent Board Members
17
Employees
144
Volunteers
50

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 1,901,434. Management and general expenses 18,648. Fundraising expenses 238. Total expenses 1,920,320. Payroll services: program service expenses 0. Management and general expenses 62,625. Fundraising expenses 0. Total expenses 62,625. Consulting: program service expenses 4,493. Management and general expenses 2,292. Fundraising expenses 0. Total expenses 6,785.

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, 2019 and 2018 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 (decrease) in net assets with donor restrictions -8,630.

Raw XML AppendixShowing 400 of 729 raw XML fields

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176234
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt181986
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1917323
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt201038
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN MOTO
IRS990/Form990PartVIISectionAGrp/PersonNm1MELANIE VALLEJOS
IRS990/Form990PartVIISectionAGrp/PersonNm2MASON WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE CARLSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm6CHUCK DANDO
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM LEUTENEKER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MAREN MCBARNET
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLI MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm11LESTER NAKAMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm12TOKIE OGAWA-SIDNEY
IRS990/Form990PartVIISectionAGrp/PersonNm13BILL OLDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN TEMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm15JERRY WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm16BONNIE WEST
IRS990/Form990PartVIISectionAGrp/PersonNm17JUD CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm18PATRICK SAKA
IRS990/Form990PartVIISectionAGrp/PersonNm19VINCENT NUBLA
IRS990/Form990PartVIISectionAGrp/PersonNm20AUDRASHAWN PALAZZOTTO-MCDONNELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt535256
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17179086
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18108350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19168254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20110503
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIR/INDEPENDENT CONTRACTOR PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CRISIS SUPPORT MGMT
IRS990/Form990PartVIISectionAGrp/TitleTxt20TEAM LEADER-CBCM(AHI)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0169338
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01376884
IRS990/GrossReceiptsAmt012111872
IRS990/GrossRentsGrp/RealAmt06000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0142
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt042748
IRS990/InformationTechnologyGrp/ProgramServicesAmt036899
IRS990/InformationTechnologyGrp/TotalAmt079789
IRS990/InsuranceGrp/FundraisingAmt0110
IRS990/InsuranceGrp/ManagementAndGeneralAmt029007
IRS990/InsuranceGrp/ProgramServicesAmt074033
IRS990/InsuranceGrp/TotalAmt0103150
IRS990/InvestmentIncomeGrp/ExclusionAmt0208261
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0208261
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0215391
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0204316
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05178170
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05515468
IRS990/IRPDocumentCnt081
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0902347
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02824989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02758535
IRS990/LandBldgEquipCostOrOtherBssAmt03660882
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01207546
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/NetAssetsOrFundBalancesBOYAmt010309210
IRS990/NetAssetsOrFundBalancesEOYAmt010671126
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0169338
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0169338
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0553
IRS990/OccupancyGrp/ManagementAndGeneralAmt017881
IRS990/OccupancyGrp/ProgramServicesAmt0440445
IRS990/OccupancyGrp/TotalAmt0458879
IRS990/OfficeExpensesGrp/FundraisingAmt0327
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045631
IRS990/OfficeExpensesGrp/ProgramServicesAmt0248621
IRS990/OfficeExpensesGrp/TotalAmt0294579
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0196097
IRS990/OtherAssetsTotalGrp/EOYAmt0180837
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03752
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058016
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0438960
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0500728
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2HIRING AND TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118756
IRS990/OtherExpensesGrp/ProgramServicesAmt0215822
IRS990/OtherExpensesGrp/ProgramServicesAmt189696
IRS990/OtherExpensesGrp/ProgramServicesAmt237997
IRS990/OtherExpensesGrp/TotalAmt0215822
IRS990/OtherExpensesGrp/TotalAmt189794
IRS990/OtherExpensesGrp/TotalAmt256753
IRS990/OtherLiabilitiesGrp/BOYAmt0215891
IRS990/OtherLiabilitiesGrp/EOYAmt0204816
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014498
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0314128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04510923
IRS990/OtherSalariesAndWagesGrp/TotalAmt04839549
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02613
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069656
IRS990/PayrollTaxesGrp/ProgramServicesAmt0487513
IRS990/PayrollTaxesGrp/TotalAmt0559782
IRS990/PensionPlanContributionsGrp/FundraisingAmt0542
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038469

Document Assets

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Filings

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