Civic Intelligence

Ho'Omau Ke Ola Inc

990 • Fiscal year 2019 • EIN 99-0252827

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

PO Box 837Waianae, HI 96792

(808) 696-4266

Siviq Scores

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

Liabilities / Assets

86th percentile

0.64x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$67,679

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-6.9%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,040,604

Up $113,041 (+12%) from 2018

Net Assets

Up

$370,223

Up $198,688 (+116%) from 2018

Liabilities

Down

$670,381

Down $85,647 (-11%) from 2018

Revenue

Down

$1,851,789

Down $136,434 (-6.9%) from 2018

Expenses

Down

$1,653,101

Down $306,261 (-16%) from 2018

Net Income

Up

$198,688

Up $169,827 (+588%) from 2018

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 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

2019

Assets$1,040,604
Liabilities$670,381
Net Assets$370,223

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,555,5402010Revenue 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

2019

Revenue$1,851,789
Expenses$1,653,101
Net Income$198,688
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$1,851,789
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.

To promote healing from substance abuse in a trauma-informed environment that integrates western best practices with hawaiian spiritual values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$567,303$528,225▼ $39,078
Pledges and Grants Receivable$235,437$259,226▲ $23,789
Cash and Non-Interest-Bearing Accounts$6,998$148,897▲ $141,899
Accounts Receivable$98,368$76,247▼ $22,121
Prepaid Expenses and Deferred Charges$19,457$28,009▲ $8,552
Total Assets$927,563$1,040,604▲ $113,041
Liabilities
Mortgage Notes Payable Secured by Investment Property$606,368$557,842▼ $48,526
Accounts Payable and Accrued Expenses$149,660$112,539▼ $37,121
Total Liabilities$756,028$670,381▼ $85,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$171,535$370,223▲ $198,688
Total Net Assets Fund Balance$171,535$370,223▲ $198,688
Total Liabilities and Net Assets / Fund Balance$927,563$1,040,604▲ $113,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$350,693$367,817$718,510
Land$128,898-$128,898
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justine LafataCFOFT$60,000$7,679$67,679
Malia WhiteActing ExecFT$55,120$7,498$62,618
Hyimeen AkionaCultural DirectorFT$41,627$7,498$49,125

Board Members and Trustees

NameTitle
Robert HetzelPresident
Alexander DurupanDirector
Georgiana NavarroDirector
Juanita KawamotoPres From 9/
Jasmine ChoySecretary Si
Brian CruzSecretary Un
Mark SuisoTreasurer
Leatonaugaatuitoga SaviniVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,070,500
Program Service Revenue
$764,950
Investment Income
$0
Other Revenue
$16,339
All Other Contributions
$5,765
Change in Net Assets
$198,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,164,362
Other Expenses$488,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$780,768--$780,768
Occupancy$179,029--$179,029
Other Employee Benefits$148,544$10,174-$158,718
Current Officers, Directors, Trustees, and Key Employees$81,494$75,253-$156,747
Payroll Taxes$62,372$5,757-$68,129
Insurance$44,257--$44,257
Depreciation Depletion$40,977--$40,977
Office Expenses$30,903--$30,903
Interest$29,359--$29,359
Fees for Services Other$22,731--$22,731
Travel$12,002--$12,002
Fees for Services Accounting$10,631--$10,631
Other Expenses$10,166--$10,166
Fees for Services Legal$7,967--$7,967
All Other Expenses$-2,529--$-2,529
Total Functional Expenses$1,561,917$91,184$0$1,653,101
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

The organization's cfo and board treasurer reviews the tax return before it is filed with the irs and a copy of the return is provide to the entire board.

Form 990, Page 6, Part VI, Line 12C

Each director, principal officer, and members of a committee appointed by the board shall sig an annual statement which affirms such person received a copy of the conflict of interest policy, read, understands, and has agreed to comply with the policy. The statement also affirms that the person understands the organization is engaged only in activities under its exempt purpose.

Form 990, Page 6, Part VI, Line 15A

Reasonable compensation for the executive director position is approved by the board of directors. Compensation is based on performance measures as well as through comparison of market wages for similar positions in other organizations. The executive director evaluates and determines the compensation for the chief fiscal officer, the program director and the cultural director. The organizaation does not have key employees (employees paid over 100,000) and the board of directors serve without compensation.

Form 990, Page 6, Part VI, Line 19

Governing documents are provided upon request.

Filing and Contact Details

Filer

Filer Name
Hoomau Ke Ola
EIN
99-0252827
Phone
8086964266
Address
PO BOX 837, WAIANAE, HI 96792

Signing Officer

Name
Juanita Kawamoto
Title
Pres From 9/30/20
Phone
8086964266
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malia White
Formed
1993
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
44
Volunteers
25

Preparer

Firm
Jay Miyaki CPA LLC
Address
600 QUEEN ST STE C4, HONOLULU, HI 96813
Preparer
Jay Miyaki
Phone
8085221042
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4A

Residential treatment - ho'omau ke ola's highest level of care is found in its residential treatment program, which offers structured programming from wake up to lights out for adult males. This level of care offers residents a safe, stable, serene, and distraction-free environment in which to begin their road to recovery. Time spent in this environment is filled with both western best practice curriculum and cultural curriculum. Western curriculum include: cognitive behavioral intervention (cbi), dialectical behavioral therapy (dbt), trauma-informed care, social skills training, 12 -step familiarization classes, smoking cessation classes, health and nutrition classes, physical recreation opportunities, gender specific process groups, cinema therapy, financial literacy and several other living skills classes. Ho`omau ke ola, inc. (hko) have counselors trained to provide the cognitive behavioral intervention for criminogenic behavior recommended by the interagency council on intermediate sanctions (icis). Cultural curriculum offered at hko include: k?kulu kumuhana (statement of purpose), mo?okuauhau (geneology), oli (chanting), ka huaka?i (migration), mo?olelo (storytelling), ?ike hana lima (craftmanship), pa?ani kahiko (ancient games), hoe ka wa?a (canoe paddling), hula basics to teach precision, self-discipline, perseverance, and spiritual connection, ohana day, m?lama aina in the loi, and native hawaiian crafting. A client's length of stay is determined by their progression through levels of awareness, acceptance, willingness, and commitment. Average length of stay is two (2) months. The parties responsible for funding the residential program include the hawai'i state department of health-alcohol and drug addiction division, the family drug court, hawai'i judiciary's adult client services, and any self-pay consumers. Non-residential treatment - ho'omau ke ola's non-residential treatment programs include: intensive outpatient group sessions and support services (9-15 hours of engagement per week for approximately 8-10 weeks). Less intensive outpatient group sessions and support services (6-9 hours of engagement per week for approximately 3-6 weeks). Outpatient group sessions and support services (3-6 hours of engagement per week for approximately 6 -8 weeks). Stage ii recovery continuing care and support services (2-4 hours of engagement per week for approximately 8-12 weeks prior to graduation). The parties responsible for funding the non-residential treatment program include hawai'i's med-quest program through either hmsa- quest or aloha care-quest, and 'ohana care health insurance for ssi beneficiaries. Therapeutic living - ho'omau ke ola's therapeutic living program (tlp) offers male clients a home with living skills programming and support services for those lacking a stable and/or supportive home environment while enrolled in intensive outpatient and outpatient treatment programs. The focus of tlp is to provide support and encouragement to clients to enable them to manage their activities of daily living and adjust to a drug-free lifestyle. Hko provides fifteen (15) hours per week of face to face therapeutic activities to help clients move toward independent housing and life management. Program services include evaluation, screening, assessment, service planning, individual and group skill building, vocational and employment services, cultural education and activities, living skills, referral and linkages, case management, client support and advocacy, and monitoring and follow-up. The parties responsible for funding the male therapeutic living program include the hawai'i state department of health-alcohol and drug addiction division, hawai'i judiciary's adult client services, and the family drug court. Vocational and education - weekly classes are provided on topics related to work and education. Classes include field trips, guest speakers, lectures, and in-class activities. During residential treatment, and with the ap

Form 990, Part XI, Line 9

Difference between py audit and tax return 0

Raw XML AppendixShowing 400 of 433 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0149660
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0112539
IRS990/AccountsReceivableGrp/BOYAmt098368
IRS990/AccountsReceivableGrp/EOYAmt076247
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE HEALING FROM SUBSTANCE ABUSE IN A TRAUMA-INFORMED ENVIRONMENT THAT INTEGRATES WESTERN BEST PRACTICES WITH HAWAIIAN SPIRITUAL VALUES.
IRS990/AllOtherContributionsAmt05765
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-2529
IRS990/AllOtherExpensesGrp/TotalAmt0-2529
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JUSTINE LAFATA
IRS990/BooksInCareOfDetail/PhoneNum08086964266
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O PO BOX 837
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAIANAE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096792
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06998
IRS990/CashNonInterestBearingGrp/EOYAmt0148897
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt075253
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt081494
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0156747
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01070500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0488739
IRS990/CYOtherRevenueAmt016339
IRS990/CYProgramServiceRevenueAmt0764950
IRS990/CYRevenuesLessExpensesAmt0198688
IRS990/CYSalariesCompEmpBnftPaidAmt01164362
IRS990/CYTotalExpensesAmt01653101
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01851789
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040977
IRS990/DepreciationDepletionGrp/TotalAmt040977
IRS990/Desc0RESIDENTIAL TREATMENT - HO'OMAU KE OLA'S HIGHEST LEVEL OF CARE IS FOUND IN ITS RESIDENTIAL TREATMENT PROGRAM, WHICH OFFERS STRUCTURED PROGRAMMING FROM WAKE UP TO LIGHTS OUT FOR ADULT MALES. THIS LEVEL OF CARE OFFERS RESIDENTS A SAFE, STABLE, SERENE, AND DISTRACTION-FREE ENVIRONMENT IN WHICH TO BEGIN THEIR ROAD TO RECOVERY. TIME SPENT IN THIS ENVIRONMENT IS FILLED WITH BOTH WESTERN BEST PRACTICE CURRICULUM AND CULTURAL CURRICULUM. WESTERN CURRICULUM INCLUDE: COGNITIVE BEHAVIORAL INTERVENTION (CBI), DIALECTICAL BEHAVIORAL THERAPY (DBT), TRAUMA-INFORMED CARE, SOCIAL SKILLS TRAINING, 12 -STEP FAMILIARIZATION CLASSES, SMOKING CESSATION CLASSES, HEALTH AND NUTRITION CLASSES, PHYSICAL RECREATION OPPORTUNITIES, GENDER SPECIFIC PROCESS GROUPS, CINEMA THERAPY, FINANCIAL LITERACY AND SEVERAL OTHER LIVING SKILLS CLASSES. HO`OMAU KE OLA, INC. (HKO) HAVE COUNSELORS TRAINED TO PROVIDE THE COGNITIVE BEHAVIORAL INTERVENTION FOR CRIMINOGENIC BEHAVIOR RECOMMENDED BY THE INTERAGENCY COUNCIL ON INTERMEDIATE SANCTIONS (ICIS). CULTURAL CURRICULUM OFFERED AT HKO INCLUDE: K?KULU KUMUHANA (STATEMENT OF PURPOSE), MO?OKUAUHAU (GENEOLOGY), OLI (CHANTING), KA HUAKA?I (MIGRATION), MO?OLELO (STORYTELLING), ?IKE HANA LIMA (CRAFTMANSHIP), PA?ANI KAHIKO (ANCIENT GAMES), HOE KA WA?A (CANOE PADDLING), HULA BASICS TO TEACH PRECISION, SELF-DISCIPLINE, PERSEVERANCE, AND SPIRITUAL CONNECTION, OHANA DAY, M?LAMA AINA IN THE LOI, AND NATIVE HAWAIIAN CRAFTING. A CLIENT'S LENGTH OF STAY IS DETERMINED BY THEIR PROGRESSION THROUGH LEVELS OF AWARENESS, ACCEPTANCE, WILLINGNESS, AND COMMITMENT. AVERAGE LENGTH OF STAY IS TWO (2) MONTHS. THE PARTIES RESPONSIBLE FOR FUNDING THE RESIDENTIAL PROGRAM INCLUDE THE HAWAI'I STATE DEPARTMENT OF HEALTH-ALCOHOL AND DRUG ADDICTION DIVISION, THE FAMILY DRUG COURT, HAWAI'I JUDICIARY'S ADULT CLIENT SERVICES, AND ANY SELF-PAY CONSUMERS. NON-RESIDENTIAL TREATMENT - HO'OMAU KE OLA'S NON-RESIDENTIAL TREATMENT PROGRAMS INCLUDE: INTENSIVE OUTPATIENT GROUP SESSIONS AND SUPPORT SERVICES (9-15 HOURS OF ENGAGEMENT PER WEEK FOR APPROXIMATELY 8-10 WEEKS). LESS INTENSIVE OUTPATIENT GROUP SESSIONS AND SUPPORT SERVICES (6-9 HOURS OF ENGAGEMENT PER WEEK FOR APPROXIMATELY 3-6 WEEKS). OUTPATIENT GROUP SESSIONS AND SUPPORT SERVICES (3-6 HOURS OF ENGAGEMENT PER WEEK FOR APPROXIMATELY 6 -8 WEEKS). STAGE II RECOVERY CONTINUING CARE AND SUPPORT SERVICES (2-4 HOURS OF ENGAGEMENT PER WEEK FOR APPROXIMATELY 8-12 WEEKS PRIOR TO GRADUATION). THE PARTIES RESPONSIBLE FOR FUNDING THE NON-RESIDENTIAL TREATMENT PROGRAM INCLUDE HAWAI'I'S MED-QUEST PROGRAM THROUGH EITHER HMSA- QUEST OR ALOHA CARE-QUEST, AND 'OHANA CARE HEALTH INSURANCE FOR SSI BENEFICIARIES. THERAPEUTIC LIVING - HO'OMAU KE OLA'S THERAPEUTIC LIVING PROGRAM (TLP) OFFERS MALE CLIENTS A HOME WITH LIVING SKILLS PROGRAMMING AND SUPPORT SERVICES FOR THOSE LACKING A STABLE AND/OR SUPPORTIVE HOME ENVIRONMENT WHILE ENROLLED IN INTENSIVE OUTPATIENT AND OUTPATIENT TREATMENT PROGRAMS. THE FOCUS OF TLP IS TO PROVIDE SUPPORT AND ENCOURAGEMENT TO CLIENTS TO ENABLE THEM TO MANAGE THEIR ACTIVITIES OF DAILY LIVING AND ADJUST TO A DRUG-FREE LIFESTYLE. HKO PROVIDES FIFTEEN (15) HOURS PER WEEK OF FACE TO FACE THERAPEUTIC ACTIVITIES TO HELP CLIENTS MOVE TOWARD INDEPENDENT HOUSING AND LIFE MANAGEMENT. PROGRAM SERVICES INCLUDE EVALUATION, SCREENING, ASSESSMENT, SERVICE PLANNING, INDIVIDUAL AND GROUP SKILL BUILDING, VOCATIONAL AND EMPLOYMENT SERVICES, CULTURAL EDUCATION AND ACTIVITIES, LIVING SKILLS, REFERRAL AND LINKAGES, CASE MANAGEMENT, CLIENT SUPPORT AND ADVOCACY, AND MONITORING AND FOLLOW-UP. THE PARTIES RESPONSIBLE FOR FUNDING THE MALE THERAPEUTIC LIVING PROGRAM INCLUDE THE HAWAI'I STATE DEPARTMENT OF HEALTH-ALCOHOL AND DRUG ADDICTION DIVISION, HAWAI'I JUDICIARY'S ADULT CLIENT SERVICES, AND THE FAMILY DRUG COURT. VOCATIONAL AND EDUCATION - WEEKLY CLASSES ARE PROVIDED ON TOPICS RELATED TO WORK AND EDUCATION. CLASSES INCLUDE FIELD TRIPS, GUEST SPEAKERS, LECTURES, AND IN-CLASS ACTIVITIES. DURING RESIDENTIAL TREATMENT, AND WITH THE AP
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01561917
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010631
IRS990/FeesForServicesAccountingGrp/TotalAmt010631
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07967
IRS990/FeesForServicesLegalGrp/TotalAmt07967
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022731
IRS990/FeesForServicesOtherGrp/TotalAmt022731
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07679
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17498
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt27498
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/PersonNm0JUSTINE LAFATA
IRS990/Form990PartVIISectionAGrp/PersonNm1MALIA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm2HYIMEEN AKIONA
IRS990/Form990PartVIISectionAGrp/PersonNm3JASMINE CHOY
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm5ALEXANDER DURUPAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT HETZEL
IRS990/Form990PartVIISectionAGrp/PersonNm7JUANITA KAWAMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGIANA NAVARRO
IRS990/Form990PartVIISectionAGrp/PersonNm9LEATONAUGAATUITOGA SAVINI
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK SUISO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt155120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt241627
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1ACTING EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt2CULTURAL DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY SI
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY UN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRES FROM 9/
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01064735
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01851789
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt044257
IRS990/InsuranceGrp/TotalAmt044257
IRS990/InterestGrp/ProgramServicesAmt029359
IRS990/InterestGrp/TotalAmt029359
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0560831
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0567303
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0528225
IRS990/LandBldgEquipCostOrOtherBssAmt01089056
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HO`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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0606368
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0557842
IRS990/NetAssetsOrFundBalancesBOYAmt0171535
IRS990/NetAssetsOrFundBalancesEOYAmt0370223
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0171535
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0370223
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0179029
IRS990/OccupancyGrp/TotalAmt0179029
IRS990/OfficeExpensesGrp/ProgramServicesAmt030903
IRS990/OfficeExpensesGrp/TotalAmt030903
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010174
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158718
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt067039
IRS990/OtherExpensesGrp/ProgramServicesAmt123780
IRS990/OtherExpensesGrp/ProgramServicesAmt212427
IRS990/OtherExpensesGrp/ProgramServicesAmt310166
IRS990/OtherExpensesGrp/TotalAmt067039
IRS990/OtherExpensesGrp/TotalAmt123780
IRS990/OtherExpensesGrp/TotalAmt212427
IRS990/OtherExpensesGrp/TotalAmt310166
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE AND SUPPORT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016339
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016339
IRS990/OtherRevenueTotalAmt016339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0780768
IRS990/OtherSalariesAndWagesGrp/TotalAmt0780768
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05757
IRS990/PayrollTaxesGrp/ProgramServicesAmt062372
IRS990/PayrollTaxesGrp/TotalAmt068129
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0235437
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0259226
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028009
IRS990/PrincipalOfficerNm0MALIA WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGED CARE
IRS990/ProgramServiceRevenueGrp/Desc1RENT FROM CLIENTS
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0542919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1148491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0542919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1148491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273540
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01109251
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt098
IRS990/PYOtherExpensesAmt0665407
IRS990/PYOtherRevenueAmt028382
IRS990/PYProgramServiceRevenueAmt0850492
IRS990/PYRevenuesLessExpensesAmt028861
IRS990/PYSalariesCompEmpBnftPaidAmt01293955
IRS990/PYTotalExpensesAmt01959362
IRS990/PYTotalRevenueAmt01988223
IRS990/ReconcilationRevenueExpnssAmt0198688
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0769950
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt076,657
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01070500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01144251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0884480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01173085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01336853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05609169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0396
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0603
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01665261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07589
IRS990ScheduleA/OtherIncome170Grp/TotalAmt076657
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98640
IRS990ScheduleA/PublicSupportPY170Pct00.98940
IRS990ScheduleA/PublicSupportTotal170Amt05609169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01070500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01144251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0884480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01173085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01336853
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05609169
IRS990ScheduleA/TotalSupportAmt05686429
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0350693
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0367817
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0718510
IRS990ScheduleD/LandGrp/BookValueAmt0128898
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128898
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0479591
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HO`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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESIDENTIAL TREATMENT - HO'OMAU KE OLA'S HIGHEST LEVEL OF CARE IS FOUND IN ITS RESIDENTIAL TREATMENT PROGRAM, WHICH OFFERS STRUCTURED PROGRAMMING FROM WAKE UP TO LIGHTS OUT FOR ADULT MALES. THIS LEVEL OF CARE OFFERS RESIDENTS A SAFE, STABLE, SERENE, AND DISTRACTION-FREE ENVIRONMENT IN WHICH TO BEGIN THEIR ROAD TO RECOVERY. TIME SPENT IN THIS ENVIRONMENT IS FILLED WITH BOTH WESTERN BEST PRACTICE CURRICULUM AND CULTURAL CURRICULUM. WESTERN CURRICULUM INCLUDE: COGNITIVE BEHAVIORAL INTERVENTION (CBI), DIALECTICAL BEHAVIORAL THERAPY (DBT), TRAUMA-INFORMED CARE, SOCIAL SKILLS TRAINING, 12 -STEP FAMILIARIZATION CLASSES, SMOKING CESSATION CLASSES, HEALTH AND NUTRITION CLASSES, PHYSICAL RECREATION OPPORTUNITIES, GENDER SPECIFIC PROCESS GROUPS, CINEMA THERAPY, FINANCIAL LITERACY AND SEVERAL OTHER LIVING SKILLS CLASSES. HO`OMAU KE OLA, INC. (HKO) HAVE COUNSELORS TRAINED TO PROVIDE THE COGNITIVE BEHAVIORAL INTERVENTION FOR CRIMINOGENIC BEHAVIOR RECOMMENDED BY THE INTERAGENCY COUNCIL ON INTERMEDIATE SANCTIONS (ICIS). CULTURAL CURRICULUM OFFERED AT HKO INCLUDE: K?KULU KUMUHANA (STATEMENT OF PURPOSE), MO?OKUAUHAU (GENEOLOGY), OLI (CHANTING), KA HUAKA?I (MIGRATION), MO?OLELO (STORYTELLING), ?IKE HANA LIMA (CRAFTMANSHIP), PA?ANI KAHIKO (ANCIENT GAMES), HOE KA WA?A (CANOE PADDLING), HULA BASICS TO TEACH PRECISION, SELF-DISCIPLINE, PERSEVERANCE, AND SPIRITUAL CONNECTION, OHANA DAY, M?LAMA AINA IN THE LOI, AND NATIVE HAWAIIAN CRAFTING. A CLIENT'S LENGTH OF STAY IS DETERMINED BY THEIR PROGRESSION THROUGH LEVELS OF AWARENESS, ACCEPTANCE, WILLINGNESS, AND COMMITMENT. AVERAGE LENGTH OF STAY IS TWO (2) MONTHS. THE PARTIES RESPONSIBLE FOR FUNDING THE RESIDENTIAL PROGRAM INCLUDE THE HAWAI'I STATE DEPARTMENT OF HEALTH-ALCOHOL AND DRUG ADDICTION DIVISION, THE FAMILY DRUG COURT, HAWAI'I JUDICIARY'S ADULT CLIENT SERVICES, AND ANY SELF-PAY CONSUMERS. NON-RESIDENTIAL TREATMENT - HO'OMAU KE OLA'S NON-RESIDENTIAL TREATMENT PROGRAMS INCLUDE: INTENSIVE OUTPATIENT GROUP SESSIONS AND SUPPORT SERVICES (9-15 HOURS OF ENGAGEMENT PER WEEK FOR APPROXIMATELY 8-10 WEEKS). LESS INTENSIVE OUTPATIENT GROUP SESSIONS AND SUPPORT SERVICES (6-9 HOURS OF ENGAGEMENT PER WEEK FOR APPROXIMATELY 3-6 WEEKS). OUTPATIENT GROUP SESSIONS AND SUPPORT SERVICES (3-6 HOURS OF ENGAGEMENT PER WEEK FOR APPROXIMATELY 6 -8 WEEKS). STAGE II RECOVERY CONTINUING CARE AND SUPPORT SERVICES (2-4 HOURS OF ENGAGEMENT PER WEEK FOR APPROXIMATELY 8-12 WEEKS PRIOR TO GRADUATION). THE PARTIES RESPONSIBLE FOR FUNDING THE NON-RESIDENTIAL TREATMENT PROGRAM INCLUDE HAWAI'I'S MED-QUEST PROGRAM THROUGH EITHER HMSA- QUEST OR ALOHA CARE-QUEST, AND 'OHANA CARE HEALTH INSURANCE FOR SSI BENEFICIARIES. THERAPEUTIC LIVING - HO'OMAU KE OLA'S THERAPEUTIC LIVING PROGRAM (TLP) OFFERS MALE CLIENTS A HOME WITH LIVING SKILLS PROGRAMMING AND SUPPORT SERVICES FOR THOSE LACKING A STABLE AND/OR SUPPORTIVE HOME ENVIRONMENT WHILE ENROLLED IN INTENSIVE OUTPATIENT AND OUTPATIENT TREATMENT PROGRAMS. THE FOCUS OF TLP IS TO PROVIDE SUPPORT AND ENCOURAGEMENT TO CLIENTS TO ENABLE THEM TO MANAGE THEIR ACTIVITIES OF DAILY LIVING AND ADJUST TO A DRUG-FREE LIFESTYLE. HKO PROVIDES FIFTEEN (15) HOURS PER WEEK OF FACE TO FACE THERAPEUTIC ACTIVITIES TO HELP CLIENTS MOVE TOWARD INDEPENDENT HOUSING AND LIFE MANAGEMENT. PROGRAM SERVICES INCLUDE EVALUATION, SCREENING, ASSESSMENT, SERVICE PLANNING, INDIVIDUAL AND GROUP SKILL BUILDING, VOCATIONAL AND EMPLOYMENT SERVICES, CULTURAL EDUCATION AND ACTIVITIES, LIVING SKILLS, REFERRAL AND LINKAGES, CASE MANAGEMENT, CLIENT SUPPORT AND ADVOCACY, AND MONITORING AND FOLLOW-UP. THE PARTIES RESPONSIBLE FOR FUNDING THE MALE THERAPEUTIC LIVING PROGRAM INCLUDE THE HAWAI'I STATE DEPARTMENT OF HEALTH-ALCOHOL AND DRUG ADDICTION DIVISION, HAWAI'I JUDICIARY'S ADULT CLIENT SERVICES, AND THE FAMILY DRUG COURT. VOCATIONAL AND EDUCATION - WEEKLY CLASSES ARE PROVIDED ON TOPICS RELATED TO WORK AND EDUCATION. CLASSES INCLUDE FIELD TRIPS, GUEST SPEAKERS, LECTURES, AND IN-CLASS ACTIVITIES. DURING RESIDENTIAL TREATMENT, AND WITH THE AP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CFO AND BOARD TREASURER REVIEWS THE TAX RETURN BEFORE IT IS FILED WITH THE IRS AND A COPY OF THE RETURN IS PROVIDE TO THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBERS OF A COMMITTEE APPOINTED BY THE BOARD SHALL SIG AN ANNUAL STATEMENT WHICH AFFIRMS SUCH PERSON RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, READ, UNDERSTANDS, AND HAS AGREED TO COMPLY WITH THE POLICY. THE STATEMENT ALSO AFFIRMS THAT THE PERSON UNDERSTANDS THE ORGANIZATION IS ENGAGED ONLY IN ACTIVITIES UNDER ITS EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REASONABLE COMPENSATION FOR THE EXECUTIVE DIRECTOR POSITION IS APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION IS BASED ON PERFORMANCE MEASURES AS WELL AS THROUGH COMPARISON OF MARKET WAGES FOR SIMILAR POSITIONS IN OTHER ORGANIZATIONS. THE EXECUTIVE DIRECTOR EVALUATES AND DETERMINES THE COMPENSATION FOR THE CHIEF FISCAL OFFICER, THE PROGRAM DIRECTOR AND THE CULTURAL DIRECTOR. THE ORGANIZAATION DOES NOT HAVE KEY EMPLOYEES (EMPLOYEES PAID OVER 100,000) AND THE BOARD OF DIRECTORS SERVE WITHOUT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIFFERENCE BETWEEN PY AUDIT AND TAX RETURN 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0927563
IRS990/TotalAssetsEOYAmt01040604
IRS990/TotalAssetsGrp/BOYAmt0927563
IRS990/TotalAssetsGrp/EOYAmt01040604
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01070500
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01561917
IRS990/TotalFunctionalExpensesGrp/TotalAmt01653101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0756028
IRS990/TotalLiabilitiesEOYAmt0670381
IRS990/TotalLiabilitiesGrp/BOYAmt0756028
IRS990/TotalLiabilitiesGrp/EOYAmt0670381
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0370223
IRS990/TotalOtherCompensationAmt022675
IRS990/TotalProgramServiceExpensesAmt01561917
IRS990/TotalProgramServiceRevenueAmt0764950
IRS990/TotalReportableCompFromOrgAmt0156747
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0781289
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01851789
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0927563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01040604
IRS990/TravelGrp/ProgramServicesAmt012002
IRS990/TravelGrp/TotalAmt012002
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt085-761 FARRINGTON HIGHWAY SUITE 20
IRS990/USAddress/CityNm0WAIANAE
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096792
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.HOOMAUKEOLA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings