Civic Intelligence

Ho'Omau Ke Ola Inc

990 • Fiscal year 2011 • EIN 99-0252827

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 26, 2012

Organization ProfileWWW.HOOMAUKEOLA.ORG
PO Box 83796792
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,026,416

Flat from 2011

Net Assets

Flat

$720,688

Flat from 2011

Liabilities

Flat

$305,728

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,626,681

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,088,118Liabilities 2010: $302,327Net Assets 2010: $785,7912010Assets 2011: $1,026,416Liabilities 2011: $305,728Net Assets 2011: $720,6882011Assets 2011: $1,026,416Liabilities 2011: $305,728Net Assets 2011: $720,6882011Assets 2012: $1,038,835Liabilities 2012: $398,598Net Assets 2012: $640,2372012Assets 2013: $1,011,297Liabilities 2013: $480,254Net Assets 2013: $531,0432013Assets 2014: $854,858Liabilities 2014: $485,064Net Assets 2014: $369,7942014Assets 2015: $908,548Liabilities 2015: $470,530Net Assets 2015: $438,0182015Assets 2016: $705,421Liabilities 2016: $452,519Net Assets 2016: $252,9022016Assets 2017: $827,945Liabilities 2017: $750,378Net Assets 2017: $77,5672017Assets 2018: $927,563Liabilities 2018: $756,028Net Assets 2018: $171,5352018Assets 2019: $1,040,604Liabilities 2019: $670,381Net Assets 2019: $370,2232019Assets 2020: $963,931Liabilities 2020: $801,201Net Assets 2020: $162,7302020Assets 2021: $503,260Liabilities 2021: $932,202Net Assets 2021: -$428,9422021Assets 2022: $490,962Liabilities 2022: $952,472Net Assets 2022: -$461,5102022

Highlighted filing

2011

Assets$1,026,416
Liabilities$305,728
Net Assets$720,688
Open 2011 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,555,5402010Expenses 2011: $1,626,6812011Revenue 2011: $1,561,578Expenses 2011: $1,626,681Net Income 2011: -$65,1032011Expenses 2012: $1,666,1242012Revenue 2013: $1,608,939Expenses 2013: $1,718,133Net Income 2013: -$109,1942013Revenue 2014: $1,523,933Expenses 2014: $1,685,182Net Income 2014: -$161,2492014Revenue 2015: $1,771,662Expenses 2015: $1,703,438Net Income 2015: $68,2242015Revenue 2016: $1,533,640Expenses 2016: $1,718,756Net Income 2016: -$185,1162016Revenue 2017: $1,429,658Expenses 2017: $1,642,275Net Income 2017: -$212,6172017Revenue 2018: $1,988,223Expenses 2018: $1,959,362Net Income 2018: $28,8612018Revenue 2019: $1,851,789Expenses 2019: $1,653,101Net Income 2019: $198,6882019Revenue 2020: $1,520,635Expenses 2020: $1,728,128Net Income 2020: -$207,4932020Revenue 2021: $1,250,380Expenses 2021: $1,842,052Net Income 2021: -$591,6722021Revenue 2022: $1,522,722Expenses 2022: $1,642,063Net Income 2022: -$119,3412022

Highlighted filing

2011

Revenue-
Expenses$1,626,681
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 26, 2012
Return Version
2011v1.2
Gross Receipts
$1,561,578
Mission and Program Overview

Mission

Ho`omau ke ola provides comprehensive rehabilitation services including residential and outpatient care, treatment, and counseling to persons recovering from problems related to persons with mental and substance abuse disorders. Ho`omau ke ola offers services to adults (18 years and older) who are seeking help and treatment for chemical dependence. Although ho'omau ke ola's facilities are located only on the waianae coast of oahu, the services are open to chemically dependent individuals of any hawaiian island who are willing to come to the waianae coast for such services.

Filing and Contact Details

Filer

EIN
99-0252827
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0HO'OMAU KE OLA, INC.(HKO) IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HKO RECOGNIZES THE FINANCIAL STATEMENT EFFECTS FROM A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT BASED ON THE TECHNICAL MERITS OF THE POSITION. HKO HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. HKO IS NOT SUBJECT TO INCOME TAXES IN THE U.S. FEDERAL JURISDICTION AND THE STATE. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, HKO IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS ENDED DECEMBER 31, 2007 AND PRIOR.
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IRS990ScheduleD/TotalExpenses01626681
IRS990ScheduleD/TotalExpensesPerForm99001626681
IRS990ScheduleD/TotalOfBookValueLandBuildings0657710
IRS990ScheduleD/TotalRevenue01561578
IRS990ScheduleD/TotalRevenuePerForm99001561578
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01626681
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01561578
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S EXECUTIVE DIRECTOR AND CHIEF FISCAL OFFICER REVIEW FORM 990 BEFORE IT IS FILED AND MAKE THE TAX RETURN AVAILABLE TO THE GOVERNING BODY FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1THE POLICY COVERS ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD OF DIRECTORS DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST (INTERESTED PERSON). AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD OF DIRECTORS DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER THE DISCLOSURE, HE/SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF NONE IS REASONABLY POSSIBLE, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. ALL DISCLOSURES ARE RECORDED IN THE BOARD OF DIRECTORS MINUTES. IN ADDITION, EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD OF DIRECTORS DELEGATED POWERS SHALL SIGN AN ANNUAL STATEMENT WHICH AFFIRMS SUCH PERSON RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, READ, UNDERSTANDS, AND HAS AGREED TO COMPLY WITH THE POLICY. THE STATEMENT ALSO AFFIRMS THAT THE PERSON UNDERSTAND THE ORGANIZATION IS CHARITABLE, AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/GeneralExplanation/Explanation2REASONABLE COMPENSATION FOR THE EXECUTIVE DIRECTOR POSITION IS APPROVED BY THE BOARD OF DIRECTORS, WHICH IS BASED ON PERFORMANCE MEASURES AS WELL AS THROUGH THE COMPARISON OF MARKET WAGES FOR SIMILAR POSITIONS IN OTHER ORGANIZATIONS. THE EXECUTIVE DIRECTOR EVALUATES AND DETERMINES THE COMPENSATIONS FOR THE CHIEF FISCAL OFFICER CURRENTLY FILLED BY MARLEN SOMMERS AND ADMINISTRATIVE DIRECTOR CURRENTLY FILLED BY LAURIE LARITA. THE ORGANIZATION DOES NOT HAVE KEY EMPLOYEES AND THE BOARD OF DIRECTORS ARE TO SERVE WITHOUT COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,026,416
Liabilities
$305,728
Net assets
$720,688
Revenue
-
Expenses
$1,626,681
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.95$0.46$1.52$1.64$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.93$0.43$1.25$1.84$0.59
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.80$0.16$1.52$1.73$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.67$0.37$1.85$1.65$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.76$0.17$1.99$1.96$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.75$0.08$1.43$1.64$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.45$0.25$1.53$1.72$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.47$0.44$1.77$1.70$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.49$0.37$1.52$1.69$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.48$0.53$1.61$1.72$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.40$0.64$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.31$0.72$1.63
2011Summary only. Only limited summary data is available for this year.$1.03$0.31$0.72$1.56$1.63$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.30$0.79$1.56