Nonprofit · EIN 99-0173356
THE ALCOHOLIC REHABILITATION SERVICES OF HAWAII INC
Also known as DBA HINA MAUKA
Tax-exempt · KANEOHE, HI 96744
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $12,056,143 | $10,836,540 | $1,219,603 | $20,408,478 | $924,712 | $19,483,766 |
| June 30, 2024 | 990 | $13,049,215 | $10,147,273 | $2,901,942 | $19,369,549 | $1,105,386 | $18,264,163 |
| June 30, 2023 | 990 | $11,043,896 | $8,810,896 | $2,233,000 | $16,456,535 | $1,094,314 | $15,362,221 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $8,470,207
- of which government grants
- $8,338,047
- Program service revenue
- $3,284,886
- Investment income
- $301,050
- Net gain from sales of assets
- -$14,667
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $481,519
- Other salaries and wages
- $5,970,780
- Salaries, compensation and benefits (total)
- $7,894,489
- Professional fundraising fees
- $0
- Legal fees
- $14,886
- Accounting fees
- $41,780
- Occupancy
- $566,600
- Travel
- $33,592
- Depreciation
- $431,314
- Program services (functional)
- $9,171,516
- Management and general (functional)
- $1,634,838
- Fundraising (functional)
- $30,186
Balance sheet and other
- Total assets, start of year
- $19,369,549
- Total assets, end of year
- $20,408,478
- Total liabilities, end of year
- $924,712
- Net assets, end of year
- $19,483,766
- Land, buildings and equipment
- $8,507,026
- Net assets without donor restrictions
- $19,361,543
- Net assets with donor restrictions
- $122,223
- Gross receipts
- $12,070,810
- Employees
- 149
- Volunteers
- 24
- Year formed
- 1976
- State of legal domicile
- HI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALAN JOHNSON | PRESIDENT AND CEO Trustee or director, Officer | 40 | $173,540 | $17,214 |
| TOSHIYUKI SHIBATA MD | CHIEF MEDICAL OFFICER Highest-paid employee | 23 | $169,118 | $15,660 |
| DESIE GRAVES | CHIEF FINANCIAL OFFICER Officer | 40 | $151,479 | $17,067 |
| SHERRIE KINOSHITA | DIRECTOR OF ADMINISTRATION Highest-paid employee | 40 | $126,039 | $20,119 |
| COLLEEN FOX | DIRECTOR OF ADOLESCENT PROGRAM Highest-paid employee | 40 | $127,900 | $11,163 |
| WILLIAM MOUSSER | DIRECTOR OF ADULT PROGRAMS Highest-paid employee | 40 | $127,900 | $9,142 |
| MARY PACHECO | CLINICAL DIRECTOR Highest-paid employee | 40 | $104,401 | $16,584 |
| BRIAN BAKER | CHIEF OPERATING OFFICER, CEO ELECT Officer | 40 | $29,087 | $60 |
| SIGNE GODREY | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| COLIN LAU | VICE CHAIR, SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| NANCY GREKIN | DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| ANGELA SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR CELIA ONA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL MATSUMOTO | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALAN JOHNSON | PRESIDENT AND CEO Trustee or director, Officer | 40 | $200,410 | $16,753 |
| TOSHIYUKI SHIBATA MD | CHIEF MEDICAL OFFICER Highest-paid employee | 23 | $176,663 | $14,623 |
| DESIE GRAVES | CFO Officer | 40 | $142,652 | $15,290 |
| SHERRIE KINOSHITA | DIRECTOR OF ADMINISTRATION Highest-paid employee | 40 | $117,993 | $19,114 |
| COLLEEN FOX | DIRECTOR OF ADOLESCENT PROGRAMS Highest-paid employee | 40 | $119,733 | $9,852 |
| WILLIAM MOUSSER | DIRECTOR OF ADULT PROGRAMS Highest-paid employee | 40 | $119,733 | $8,831 |
| MICHAEL MATSUMOTO | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| COLIN LAU | SECRETARY AND VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SIGNE GODFREY | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| NANCY GREKIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WENDELL MURAKAWA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CELIA ONA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANGIE SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TOSHIYUI SHIBATA MD | MEDICAL DIRECTOR Highest-paid employee | 23 | $165,722 | $13,725 |
| ALAN JOHNSON | PRESIDENT AND CEO Trustee or director, Officer | 40 | $156,330 | $15,082 |
| MICHAEL ENDRES | DIRECTOR OF RESEARCH AND DEVELOPMENT Highest-paid employee | 40 | $124,402 | $17,182 |
| DESIE GRAVES | CFO Officer | 40 | $125,974 | $15,165 |
| SHERRIE KINOSHITA | DIRECTOR OF ADMINISTRATION Highest-paid employee | 40 | $104,799 | $18,217 |
| COLLEEN FOX | DIRECTOR OF ADOLESCENT PROGRAMS Highest-paid employee | 40 | $106,920 | $9,621 |
| WILLIAM MOUSSER | DIRECTOR OF ADULT PROGRAMS Highest-paid employee | 40 | $106,920 | $9,600 |
| MICHAEL MATSUMOTO | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| COLIN LAU | SECRETARY AND VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SIGNE GODFREY | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| NANCY GREKIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WENDELL MURAKAWA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CELIA ONA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANGIE SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 45-845 POOKELA ST, KANEOHE, HI 96744-5700
- Principal officer (990 for 2024)
- ALAN JOHNSON, 45-845 POOKELA STREET, KANEOHE, HI 96744
- Signed the 990
- DESIE GRAVES, CFO
- Phone
- (808) 236-2600
- Website
- WWW.HINAMAUKA.ORG
- Return prepared by
- CW ASSOCIATES CPAS
Mission
TO PROVIDE CARE, TREATMENT, COUNSELING, AND REHABILITATION FOR PERSONS SUFFERING FROM ALCOHOL AND OTHER SUBSTANCE ABUSE PROBLEMS IN THE STATE OF HAWAII.
Program accomplishments
- 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.Expenses $9,171,516 · revenue $3,284,886
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 99-0173356
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1977
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F220)
- Assets (IRS master file)
- $20,408,478
- Income (IRS master file)
- $12,070,810
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $12,056,143 | $10,836,540 | $20,408,478 | XML |
| 990 | June 2024 | $13,049,215 | $10,147,273 | $19,369,549 | XML |
| 990 | June 2023 | $11,043,896 | $8,810,896 | $16,456,535 | XML |
| 990 | June 2022 | $9,691,419 | $8,474,650 | $13,568,982 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 99-0173356).
Questions about THE ALCOHOLIC REHABILITATION SERVICES OF HAWAII INC
- What is the EIN of THE ALCOHOLIC REHABILITATION SERVICES OF HAWAII INC?
- The employer identification number (EIN) of THE ALCOHOLIC REHABILITATION SERVICES OF HAWAII INC is 99-0173356.
- Is THE ALCOHOLIC REHABILITATION SERVICES OF HAWAII INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to THE ALCOHOLIC REHABILITATION SERVICES OF HAWAII INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE ALCOHOLIC REHABILITATION SERVICES OF HAWAII INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE ALCOHOLIC REHABILITATION SERVICES OF HAWAII INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE ALCOHOLIC REHABILITATION SERVICES OF HAWAII INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE ALCOHOLIC REHABILITATION SERVICES OF HAWAII INC?
- The 990 for the year ended June 30, 2025 names ALAN JOHNSON.
- Who are the officers and directors of THE ALCOHOLIC REHABILITATION SERVICES OF HAWAII INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 8 received compensation from the organization, the highest $173,540 (ALAN JOHNSON, PRESIDENT AND CEO).
- How much revenue does THE ALCOHOLIC REHABILITATION SERVICES OF HAWAII INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $12,056,143, expenses of $10,836,540 and total assets of $20,408,478 at year end.
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All nonprofits in KANEOHE · Hawaii · Mental health and crisis intervention