2024-02-05T15:27:34-05:00 2023-06-30 262451631 JAY MIYAKI CPA LLC 600 QUEEN ST STE C4 HONOLULU HI 96813 990 2022-07-01 990165675 KU ALOHA OLA MAU KUAL 8085380704 1130 N NIMITZ HWY C-302 HONOLULU HI 96817 KEITH KATADA EXCUTIVE DIRECTOR 8085668236 2024-01-24 true KEITH KATADA 999009999 true JAY MIYAKI P00853901 8085221042 2024-01-24 2022 2023-04-26 12:10:37Z KEITH KATADA C/O 1130 N NIMITZ HIGHWAY C-302 HONOLULU HI 96817 3089560 false X WWW.KUALOHA.COM X 1976 HI A PLACE OF HEALING AND RECOVERY FOR THOSE DEALING WITH CHEMICAL DEPENDENCY AND THEIR OHANA. 6 6 29 6 0 519272 174650 2819098 2872381 32359 19091 10170 3357461 3089560 0 0 1594786 1885832 0 0 769296 797788 2364082 2683620 993379 405940 2674453 3852551 269684 1041842 2404769 2810709 KU ALOHA OLA MAUS UNIQUE MISSION, BORN OF COMPASSION AND SCIENCE, UTILIZES THE INDIVIDUALS STRENGTHS, IN A WHOLISTIC APPROACH TO RESTORE MEANINGFUL AND PRODUCTIVE LIVES TO ACHIEVE RECOVERY AND HEALING FROM SUBSTANCE ABUSE. false false 2268427 2872381 PROVIDED COMPREHENSIVE SERVICES FOR A CONTINUUM OF CARE FOR TREATMENT SERVICES FOR ADDICTED POPULATION. OUR CULTURALLY RESPONSIVE PROGRAMS BRING EXTRAORDINARY OUTCOMES FOR OUR HAUMANA (MEANS STUDENT IN HAWAIIAN) AND THEIR FAMILIES TO RECOVER AND HEAL FROM ADDICTION. OUR NAME MEANS STAND LOVINGLY AND COMPASSIONATELY IN EVERLASTING LIFE AND HEALTH DESCRIBING OUR ROOTS IN SPIRITUALITY AND HOLISTIC APPROACHES. SERVICES OFFERED UTILIZE THE WISDOM OF ANCIENT HEALING AND PHILOSOPHY AND BLENDING THE NEWEST SCIENTIFIC KNOWLEDGE WHICH ENSURES HIGH STANDARDS AND INNOVATIVE APPROACHES. OUR MIND, BODY AND SPIRIT APPROACH FOCUSES ON ACHIEVING WELL BEING. EVERY PERSON IS PRECIOUS AND IMPORTANT AND WE ARE ALL CONNECTED. 2268427 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 29 true false false false false false false false false false false false false false false X 6 6 false false false false true true true true true false false true true true true true true true false false HI X LANNY HUGHES 8085380704 1130 N NIMITZ HWY NO C-302 HONOLULU HI 96817 DOUGLAS JOHNSON SECRETARY 0.50 X X 0 0 0 MARK SUISO TREASURER 0.50 X X 0 0 0 JON STRELTZER DIRECTOR 0.50 X 0 0 0 MIKI KIYOKAWA DIRECTOR 0.50 X 0 0 0 GERALD BUSCH DIRECTOR 0.50 X 0 0 0 DONNALYN KALEI DIRECTOR 0.50 X 0 0 0 KEITH KATADA EXCUTIVE DIR 40.00 X 82116 0 12634 LANNY HUGHES FINANCIAL DI 40.00 X 93876 0 12996 JOSEPH TURBAN MEDICAL DIRE 20.00 X 108354 0 8336 284346 33966 1 false false false RONIN PROPERTIES LLC COLLIER MONROE FRIEDLANDER INC 220 SOUTH KING STREET STE 1800 HONOLULU HI 96813 RENT 187971 1 172340 2310 174650 CLIENT SERVICE FEES 621400 2872381 2872381 2872381 32359 32359 OTHER REVENUE AND SUPPORT 621400 10170 10170 10170 3089560 2914910 175992 175992 1334089 1242897 91192 11601 8285 3316 248586 209987 38599 115564 95103 20461 36097 21190 14907 158626 157457 1169 2993 2150 843 83110 82579 531 316536 287099 29437 173 173 12565 10946 1619 68219 51347 16872 REPAIRS AND MAINTENANCE 83041 74286 8755 DUES AND SUBSCRIPTIONS 16286 11012 5274 MISCELLANEOUS 13479 7935 5544 EQUIPMENT LEASES 6663 5981 682 2683620 2268427 415193 0 2001019 1633727 46235 46520 502692 258024 6778 8287 72252 100214 77173 53989 35749 23184 1016981 9728 765614 2674453 3852551 120877 130661 6394 148807 145161 759626 269684 1041842 X 2404769 2810709 2404769 2810709 2674453 3852551 405940 X false true X true false X 1225366 1366683 1436807 519272 174650 4722778 1589172 1729635 2231540 2819098 2914910 11284355 2814538 3096318 3668347 3338370 3089560 16007133 16007133 8568 15309 32763 19091 75731 2823106 3111627 3701110 3357461 3089560 16082864 0.99530 0.99490 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 75,731 SUPPLEMENTAL INFORMATION OTHER INCOME 2009 AMOUNT: 2,017. 2010 AMOUNT: 2,059. 2012 AMOUNT: 13,945 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77173 53989 23184 23184 RIGHT-OF-USE ASSET 755886 OTHER DEPOSITS 9728 765614 LEASE LIABILITY 759626 759626 X 3089560 3089560 3089560 2683620 2683620 2683620 SCHEDULE D, PAGE 3, PART X MANAGEMENT IS NOT AWARE OF UNCERTAIN TAX POSITIONS REQUIRED TO BE RECOGNIZED AND DISCLOSED IN THE FINANCIAL STATEMENTS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS THAT ELECT MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION HAS MEMBERS THAT ELECT MEMBERS OF THE GOVERNING BODY AND RATIFY BOARD MEMBERS ADDED DURING THE YEAR. FORM 990, PAGE 6, PART VI, LINE 7B THE ORGANIZATION HAS MEMBERS THAT APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B DRAFT IS EMAILED TO BOARD MEMBERS AND EXECUTIVE DIRECTOR TO REVIEW AND EMAIL THEIR COMMENTS/SUGGESTED CHANGES TO FINANCE DIRECTOR. FINANCE DIRECTOR THEN EFFECTS CHANGES TO THE DRAFT. FORM 990, PAGE 6, PART VI, LINE 12C AT LEAST ANNUALLY AFTER BECOMING A DIRECTOR, EACH DIRECTOR SHALL SIGN A CONFLICT OF INTEREST DECLARATION AND AN ETHICAL CODE OF CONDUCT. FORM 990, PAGE 6, PART VI, LINE 15A THE BYLAWS DESIGNATE THE POSITION OF PRESIDENT AS THE ONE DIRECTING THE EXECUTIVE DIRECTOR, AND AS SUCH THIS IS WHO WOULD WRITE THE APPRAISAL. BASED ON PERFORMANCE MEASURES AS WELL AS THROUGH THE COMPARISON OF LOCAL MARKET WAGES FOR SIMILAR POSITIONS IN THE INDUSTRY, THE APPROPRIATE SALARY RANGES PER JOB POSITION IS DETERMINED. THE PRESIDENT MAKES AN ASSESSMENT OF WHETHER AN INCREASE IS ADVISABLE. ONCE THE ASSESSMENT IS MADE, IT IS TAKEN TO THE ENTIRE BOARD FOR THEIR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.