Nonprofit · EIN 99-0356653
LOKAHI TREATMENT CENTERS
Tax-exempt · WAIKOLOA, HI 96738
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,145,735 | $1,148,052 | -$2,317 | $292,869 | $2,895 | $289,974 |
| June 30, 2024 | 990 | $1,094,403 | $1,081,912 | $12,491 | $296,713 | $7,988 | $288,725 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $360,026
- of which government grants
- $360,026
- Program service revenue
- $785,709
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $157,409
- Other salaries and wages
- $483,753
- Salaries, compensation and benefits (total)
- $711,199
- Professional fundraising fees
- $0
- Legal fees
- $13
- Accounting fees
- $11,000
- Occupancy
- $239,055
- Travel
- $8,896
- Depreciation
- $3,603
- Program services (functional)
- $950,648
- Management and general (functional)
- $197,404
Balance sheet and other
- Total assets, start of year
- $296,713
- Total assets, end of year
- $292,869
- Total liabilities, end of year
- $2,895
- Net assets, end of year
- $289,974
- Land, buildings and equipment
- $142,756
- Gross receipts
- $1,145,735
- Employees
- 20
- Year formed
- 2001
- 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 |
|---|---|---|---|
| Karen Eoff | Chairman Trustee or director | 1 | $0 |
| Donnalyn Kalei | Director Trustee or director | 1 | $0 |
| Kalani Kahalioumi | Director Trustee or director | 1 | $0 |
| Fred Lau | Director Trustee or director | 1 | $0 |
| Maile David | Director Trustee or director | 1 | $0 |
| Dr Jamal F Wasan | President & CEO Officer | 40 | $0 |
| Dr Andrew D Bisset | Vice President Officer | 5 | $0 |
| Donna Guerpo | Secretary Officer | 40 | $0 |
| Mizuho Washington | Treasurer Officer | 40 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen Eoff | Chairman Trustee or director | 1 | $0 |
| Donnalyn Kalei | Director Trustee or director | 1 | $0 |
| Kalani Kahalioumi | Director Trustee or director | 1 | $0 |
| Fred Lau | Director Trustee or director | 1 | $0 |
| Maile David | Director Trustee or director | 1 | $0 |
| Dr Jamal F Wasan | President & CEO Officer | 40 | $0 |
| Dr Andrew D Bisset | Vice President Officer | 5 | $0 |
| Donna Guerpo | Secretary Officer | 40 | $0 |
| Mizuho Washington | Treasurer Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 383401, WAIKOLOA, HI 96738-3401
- In care of
- % JAMAL F WASAN
- Principal officer (990 for 2024)
- Jamal F Wasan
- Signed the 990
- Jamal F Wasan, President
- Phone
- (808) 883-0922
- Return prepared by
- Ilija Huljev
Mission
TO PROVIDE REHABILITATION, RECOVERY AND COUNSELING FOR THOSE WHO ARE SUFFERING FROM CHEMICAL ADDICTION AND MENTAL ILLNESS.
Program accomplishments
- TO PROVIDE REHABILITATION, RECOVERY AND COUNSELING FOR THOSE WHO ARE SUFFERING FROM CHEMICAL ADDICTION AND MENTAL ILLNESS.Expenses $950,648 · grants $360,026 · revenue $785,709
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
- 99-0356653
- 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
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $292,869
- Income (IRS master file)
- $1,145,735
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,145,735 | $1,148,052 | $292,869 | IRS |
| 990 | June 2024 | $1,094,403 | $1,081,912 | $296,713 | XML |
| 990 | June 2023 | $1,259,734 | $1,118,084 | $319,929 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 99-0356653).
Questions about LOKAHI TREATMENT CENTERS
- What is the EIN of LOKAHI TREATMENT CENTERS?
- The employer identification number (EIN) of LOKAHI TREATMENT CENTERS is 99-0356653.
- Is LOKAHI TREATMENT CENTERS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to LOKAHI TREATMENT CENTERS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LOKAHI TREATMENT CENTERS 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 LOKAHI TREATMENT CENTERS 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 LOKAHI TREATMENT CENTERS 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 LOKAHI TREATMENT CENTERS?
- The 990 for the year ended June 30, 2025 names Jamal F Wasan.
- Who are the officers and directors of LOKAHI TREATMENT CENTERS?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does LOKAHI TREATMENT CENTERS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,145,735, expenses of $1,148,052 and total assets of $292,869 at year end.
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