2026-04-21T12:34:34-05:00 2025-06-30 261659234 CW ASSOCIATES CPAS 700 BISHOP STREET SUITE 1040 HONOLULU HI 96813 990 2024-07-01 990173356 THE ALCOHOLIC REHABILITATION SERVICES OF HAWAII INC DBA HINA MAUKA ALCO 8082362600 45-845 POOKELA STREET KANEOHE HI 96744 DESIE GRAVES CFO 8082362600 2026-04-21 1 1 RODNEY M HARANO P00389596 8085311040 2026-04-10 2024 2025-03-06 01:10:19Z ALAN JOHNSON 45-845 POOKELA STREET KANEOHE HI 96744 12070810 0 X WWW.HINAMAUKA.ORG X 1976 HI TO PROVIDE CARE, TREATMENT, COUNSELING, AND REHABILITATION FOR PERSONS SUFFERING FROM ALCOHOL AND OTHER SUBSTANCE ABUSE PROBLEMS IN THE STATE OF HAWAII. 7 6 149 24 0 0 9255448 8470207 3406306 3284886 387461 301050 0 0 13049215 12056143 0 0 0 0 7323175 7894489 0 0 30186 2824098 2942051 10147273 10836540 2901942 1219603 19369549 20408478 1105386 924712 18264163 19483766 TO PROVIDE CARE, TREATMENT, COUNSELING, AND REHABILITATION FOR PERSONS SUFFERING FROM ALCOHOL AND OTHER SUBSTANCE ABUSE PROBLEMS IN THE STATE OF HAWAII. 0 0 9171516 3284886 RESIDENTIAL AND OUTPATIENT TREATMENT, COUNSELING, AND REHABILITATION OF PERSONS SUFFERING FROM ALCOHOL/DRUG ADDICTION AND ITS RELATED PROBLEMS. THE NUMBER OF CLIENTS SERVED IN THE ADULT AND TEEN CARE PROGRAM WAS 2,644 AND 349 RESPECTIVELY AND THE PREVENTION PROJECT ALERT PROGRAM SERVED 2,672 CLIENTS. 9171516 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 149 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 HI X DESIE GRAVES 8082362600 45-845 POOKELA STREET KANEOHE HI 96744 ALAN JOHNSON PRESIDENT AND CEO 40.00 X X 173540 0 17214 SIGNE GODREY BOARD CHAIR 1.00 X X 0 0 0 COLIN LAU VICE CHAIR, SECRETARY 1.00 X X 0 0 0 NANCY GREKIN DIRECTOR 1.00 X X 0 0 0 ANGELA SMITH DIRECTOR 1.00 X 0 0 0 DR CELIA ONA DIRECTOR 1.00 X 0 0 0 MICHAEL MATSUMOTO DIRECTOR 1.00 X 0 0 0 DESIE GRAVES CHIEF FINANCIAL OFFICER 40.00 X 151479 0 17067 BRIAN BAKER CHIEF OPERATING OFFICER, CEO ELECT 40.00 X 29087 0 60 TOSHIYUKI SHIBATA MD CHIEF MEDICAL OFFICER 23.00 X 169118 0 15660 SHERRIE KINOSHITA DIRECTOR OF ADMINISTRATION 40.00 X 126039 0 20119 WILLIAM MOUSSER DIRECTOR OF ADULT PROGRAMS 40.00 X 127900 0 9142 COLLEEN FOX DIRECTOR OF ADOLESCENT PROGRAM 40.00 X 127900 0 11163 MARY PACHECO CLINICAL DIRECTOR 40.00 X 104401 0 16584 1009464 0 107009 7 0 1 0 0 1342 8338047 130818 8470207 REHAB TREATMENT SERVICES 611710 3172373 3172373 FOOD STAMP REIMBURSEMENTS 623990 104334 104334 RESIDENTIAL SERVICE FEE 623990 8179 8179 3284886 315717 315717 14667 -14667 -14667 -14667 12056143 3284886 0 301050 481519 34316 432757 14446 5970780 5426376 539794 4610 54095 49207 4845 43 890758 783597 105547 1614 497337 423134 72810 1393 14886 14886 41780 41780 350583 298276 51325 982 878502 747429 128613 2460 566600 482064 82950 1586 33592 28580 4918 94 33443 28453 4896 94 431314 366962 63144 1208 130742 111235 19141 366 REPAIRS AND MAINTENANCE 298738 254167 43735 836 SMALL EQUIPMENT 68199 58024 9984 191 CREDIT LOSSES 47464 40382 6949 133 AUTO 39203 33354 5739 110 7005 5960 1025 20 10836540 9171516 1634838 30186 7499944 9060186 3066005 161168 1951439 1731004 366379 325624 21799 31714 14221810 5714784 5806123 8507026 657860 591756 19369549 20408478 521487 496738 57424 1094 526475 426880 1105386 924712 X 18257889 19361543 6274 122223 18264163 19483766 19369549 20408478 1219603 0 X X 0 1 X 1 1 1 X 6477961 6988974 7629102 9255448 8470207 38821692 2681353 2705434 3221832 3406306 3284886 15299811 9159314 9694408 10850934 12661754 11755093 54121503 10000 7500 9000 4500 7000 38000 0 10000 7500 9000 4500 7000 38000 54083503 2277 5484 192962 387461 315717 903901 2277 5484 192962 387461 315717 903901 9161591 9699892 11043896 13049215 12070810 55025404 0.98290 0.98770 0.01640 0.01150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 798500 798500 12048337 4847946 7200391 53833 53833 0 1039124 725045 314079 282016 87960 194056 8507026 OPERATING LEASE LIABILITIES 426880 426880 X 11954861 14667 14667 11940194 115949 115949 12056143 10836540 0 10836540 0 10836540 PART X, LINE 2: U.S. GAAP REQUIRES UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT EVALUATED HINA MAUKA'S TAX POSITIONS AS OF JUNE 30, 2025 AND 2024 AND FOR THE YEARS THEN ENDED, AND DETERMINED THAT HINA MAUKA HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP. HINA MAUKA IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 14,667. PART XI, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN NET ASSETS WITH DONOR RESTRICTIONS 115,949. X X 0 0 0 0 0 0 0 0 0 ALAN JOHNSON PRESIDENT AND CEO 173540 0 0 0 0 0 2000 0 15214 0 190754 0 0 0 TOSHIYUKI SHIBATA MD CHIEF MEDICAL OFFICER 169118 0 0 0 0 0 0 0 15660 0 184778 0 0 0 DESIE GRAVES CHIEF FINANCIAL OFFICER 151479 0 0 0 0 0 2000 0 15067 0 168546 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT IS REVIEWED BY THE CFO, VICE CHAIR OF INTERNAL AFFAIRS COMMITTEE AND CEO, THEN PRESENTED TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PERFORMS AN ANNUAL REVIEW. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION DETERMINATION PROCESS FOR THE CEO INCLUDES THAT THE ORGANIZATION ENGAGES AN INDEPENDENT SOURCE FOR A REPORT WHICH INCLUDES COMPARABILITY DATA OF NONPROFIT ORGANIZATIONS IN THE SAME REVENUE RANGE. THIS REPORT IS GIVEN TO BOARD MEMBERS ON THE BOARD DEVELOPMENT COMMITTEE FOR REVIEW AND DETERMINATION. SALARY INCREASE APPROVAL IS SAVED IN THE PERSONNEL FILE. THIS PROCESS WAS LAST UNDERTAKEN IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE FINANCIAL STATEMENT AVAILABLE TO ANYONE ON GUIDESTAR. THE ANNUAL AUDITED FINANCIAL STATEMENT AND GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW TO CONTRACTORS AND OTHERS UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS FOR THE AUDIT OR SELECTION PROCESS OF THE INDEPENDENT AUDITOR DURING THE TAX YEAR.