Nonprofit · EIN 99-0173804
ALOHA HOUSE INC
Tax-exempt · PAIA, HI 96779
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $14,928,140 | $14,600,679 | $327,461 | $15,601,387 | $1,244,812 | $14,356,575 |
| June 30, 2024 | 990 | $11,348,599 | $11,708,489 | -$359,890 | $15,131,024 | $1,402,253 | $13,728,771 |
| June 30, 2023 | 990 | $11,578,328 | $11,451,086 | $127,242 | $14,633,022 | $1,219,462 | $13,413,560 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,767,009
- of which government grants
- $1,124,485
- Program service revenue
- $11,659,373
- Investment income
- $483,758
- Net rental income
- $18,000
- Net gain from sales of assets
- $110,740
- Other revenue
- $18,000
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $275,428
- Other salaries and wages
- $7,314,639
- Salaries, compensation and benefits (total)
- $9,222,410
- Professional fundraising fees
- $0
- Accounting fees
- $38,031
- Occupancy
- $586,684
- Travel
- $74,653
- Depreciation
- $183,103
- Program services (functional)
- $12,928,245
- Management and general (functional)
- $1,350,682
- Fundraising (functional)
- $321,752
Balance sheet and other
- Total assets, start of year
- $15,131,024
- Total assets, end of year
- $15,601,387
- Total liabilities, end of year
- $1,244,812
- Net assets, end of year
- $14,356,575
- Land, buildings and equipment
- $4,986,017
- Publicly traded securities
- $7,433,609
- Net assets without donor restrictions
- $13,474,150
- Net assets with donor restrictions
- $882,425
- Gross receipts
- $21,218,607
- Employees
- 183
- Volunteers
- 12
- Year formed
- 1977
- 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 |
|---|---|---|---|---|
| NICOLE HOKOANA | CHIEF EXECUTIVE OFFICER Officer | 13.33 | $168,114 | $48,020 |
| LISA PONICHTERA | CHIEF CLINICAL OFFICER Highest-paid employee | 13.33 | $125,762 | $20,692 |
| TRINKA SAAFIR | NURSE Highest-paid employee | 40 | $120,581 | $8,118 |
| TRACI FUJITA | CHIEF PERFORMANCE OFFICER Highest-paid employee | 13.33 | $116,315 | $6,864 |
| AUDRASHAWN PALAZZOTTO-MCDONALD | TEAM LEADER/ BHS Highest-paid employee | 40 | $101,152 | $5,672 |
| PETER DEMICHELE | DIRECTOR OF FINANCE - FORMER Officer | 13.33 | $86,798 | $11,400 |
| DR LAURI CALKINS | PRESIDENT Trustee or director, Officer | 0.33 | $0 | $0 |
| BRIAN MOTO | VICE PRESIDENT Trustee or director, Officer | 0.33 | $0 | $0 |
| MASON WILLIAMS | TEASURER Trustee or director, Officer | 0.33 | $0 | $0 |
| DR DAVID ABELSON | SECRETARY Trustee or director, Officer | 0.33 | $0 | $0 |
| HEIDI-ANN ALLENCASTRE | DIRECTOR Trustee or director | 0.33 | $0 | $0 |
| DAVID JENKINS | DIRECTOR Trustee or director | 0.33 | $0 | $0 |
| RANDOL LEACH | DIRECTOR Trustee or director | 0.33 | $0 | $0 |
| MAREN MCBARNET | DIRECTOR Trustee or director | 0.33 | $0 | $0 |
| KELLI MYERS | DIRECTOR Trustee or director | 0.33 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESTER NAKAMOTO | DIRECTOR Trustee or director | 0.33 | $0 |
| JERRY WELCH | DIRECTOR Trustee or director | 0.33 | $0 |
| BONNIE WEST-BAKER | DIRECTOR Trustee or director | 0.33 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NICOLE HOKOANA | CEO Officer | 13.33 | $135,930 | $13,914 |
| JUD CUNNINGHAM | FORMER CEO Former | 13.33 | $131,605 | $7,335 |
| LISA PONICHTERA | CHIEF CLINICAL OFFICER Highest-paid employee | 40 | $105,543 | $5,618 |
| PETER DEMICHELE | DIRECTOR OF FINANCE Officer | 13.33 | $84,050 | $3,734 |
| KELLI MYERS | PRESIDENT Trustee or director, Officer | 0.33 | $0 | $0 |
| DR LAURI CALKINS | VICE PRESIDENT Trustee or director, Officer | 0.33 | $0 | $0 |
| BRIAN MOTO | TREASURER Trustee or director, Officer | 0.33 | $0 | $0 |
| MAREN MCBARNET | SECRETARY Trustee or director, Officer | 0.33 | $0 | $0 |
| DR DAVID ABELSON | DIRECTOR Trustee or director | 0.33 | $0 | $0 |
| HEIDI-ANN ALLENCASTRE | DIRECTOR Trustee or director | 0.33 | $0 | $0 |
| DAVID JENKINS | DIRECTOR Trustee or director | 13.33 | $0 | $0 |
| RANDOL LEACH | DIRECTOR Trustee or director | 0.33 | $0 | $0 |
| LESTER NAKAMOTO | DIRECTOR Trustee or director | 0.33 | $0 | $0 |
| JERRY WELCH | DIRECTOR Trustee or director | 0.33 | $0 | $0 |
| BONNIE WEST-BAKER | DIRECTOR Trustee or director | 13.33 | $0 | $0 |
| MASON WILLIAMS | DIRECTOR Trustee or director | 0.33 | $0 | $0 |
990 for the year ended June 30, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JUD CUNNINGHAM | CEO Officer | 13.33 | $220,197 | $7,335 |
| NICOLE HOKOANA | COO Officer | 13.33 | $106,951 | $13,914 |
| LAURA MEINKE | REGISTERED NURSE Highest-paid employee | 40 | $108,836 | $4,353 |
| AUDRASHAWN PALAZZOTTO-MCDONNELL | BHS MENTAL HEALTH COUNSELOR-TEAM LDR II Highest-paid employee | 40 | $103,412 | $5,490 |
| LISA PONICHTERA | CHIEF CLINICAL OFFICER Highest-paid employee | 40 | $102,394 | $5,618 |
| PETER DEMICHELE | DIRECTOR OF FINANCE Officer | 13.33 | $85,350 | $3,734 |
| KELLI MYERS | PRESIDENT Trustee or director, Officer | 0.33 | $0 | $0 |
| LAURI CALKINS | VICE PRESIDENT Trustee or director, Officer | 0.33 | $0 | $0 |
| BONNIE WEST-BAKER | TREASURER Trustee or director, Officer | 0.33 | $0 | $0 |
| BILL OLDHAM | SECRETARY Trustee or director, Officer | 0.33 | $0 | $0 |
| HEIDI-ANN ALLENCASTRE | DIRECTOR Trustee or director | 0.33 | $0 | $0 |
| RANDOL LEACH | DIRECTOR Trustee or director | 0.33 | $0 | $0 |
| MAREN MCBARNET | DIRECTOR Trustee or director | 0.33 | $0 | $0 |
| LESTER NAKAMOTO | DIRECTOR Trustee or director | 0.33 | $0 | $0 |
| KAREN TEMPLE | DIRECTOR Trustee or director | 0.33 | $0 | $0 |
| JERRY WELCH | DIRECTOR Trustee or director | 0.33 | $0 | $0 |
| MASON WILLIAMS | DIRECTOR Trustee or director | 0.33 | $0 | $0 |
| BRAIN MOTO | DIRECTOR Trustee or director | 0.33 | $0 | $0 |
| TOKIE OGAWA-SIDNEY | FORMER DIRECTOR Trustee or director | 0.33 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 791749, PAIA, HI 96779-1749
- Principal officer (990 for 2024)
- RANDOL LEACH, 200 IKE DRIVE, MAKAWAO, HI 96768
- Signed the 990
- RANDOL LEACH, PRESIDENT
- Phone
- (808) 579-8414
- Website
- WWW.ALOHA-HOUSE.ORG
- Return prepared by
- CW ASSOCIATES CPAS
Mission
PROMOTING RECOVERY AND HEALTHY LIFESTYLES TO INDIVIDUALS AND FAMILIES BY PROVIDING COMPASSIONATE, EFFECTIVE AND COMPREHENSIVE BEHAVIORAL HEALTH SERVICES WITH THE SPIRIT OF ALOHA.
Program accomplishments
- SERVICES INCLUDE SUB ACUTE, MEDICALLY MONITORED WITHDRAWAL MANAGEMENT, HIGH INTENSITY RESIDENTIAL TREATMENT, OUTPATIENT AND INTENSIVE OUTPATIENT SERVICES, AND A STRUCTURED SOBER LIVING PROGRAM. IN FY2025, ALOHA HOUSE ALSO PARTICIPATED IN SEVERAL DISASTER RELATED RECOVERY PROGRAMS INCLUDING FEDERALLY FUNDED DISASTER CASE MANAGEMENT AND MENTAL HEALTH SERVICES.Expenses $5,673,906 · revenue $4,478,947
- ALOHA HOUSE PROVIDES A COMPREHENSIVE ARRAY OF MENTAL HEALTH SERVICES, INCLUDING 24/7 CRISIS MOBILE OUTREACH, AN 8 BED LICENSED CRISIS RESIDENTIAL STABILIZATION PROGRAM, LONG TERM CASE MANAGEMENT FOR INDIVIDUALS WITH SEVERE AND PERSISTENT MENTAL ILLNESS, AND OUTPATIENT MENTAL HEALTH SERVICES DESIGNED TO SUPPORT STABILIZATION, RECOVERY, AND COMMUNITY INTEGRATION.Expenses $7,254,339 · revenue $7,180,426
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
- 99-0173804
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1977
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $15,601,387
- Income (IRS master file)
- $21,218,607
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $14,928,140 | $14,600,679 | $15,601,387 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $11,348,599 | $11,708,489 | $15,131,024 | IRS |
| 990 | June 2023 | $11,578,328 | $11,451,086 | $14,633,022 | IRS |
| 990 | June 2022 | $12,154,585 | $11,539,551 | $14,165,416 | 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 99-0173804).
Questions about ALOHA HOUSE INC
- What is the EIN of ALOHA HOUSE INC?
- The employer identification number (EIN) of ALOHA HOUSE INC is 99-0173804.
- Is ALOHA HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to ALOHA HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALOHA HOUSE 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 ALOHA HOUSE 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 ALOHA HOUSE 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 ALOHA HOUSE INC?
- The 990 for the year ended June 30, 2025 names RANDOL LEACH.
- Who are the officers and directors of ALOHA HOUSE INC?
- The 990 for the year ended June 30, 2025 lists 18 people; 6 received compensation from the organization, the highest $168,114 (NICOLE HOKOANA, CHIEF EXECUTIVE OFFICER).
- How much revenue does ALOHA HOUSE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $14,928,140, expenses of $14,600,679 and total assets of $15,601,387 at year end.
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