Hawaii Sober Living & Recovery Center is located in Kailua Kona, HI. The organization was established in 2013. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hawaii Sober Living & Recovery Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Hawaii Sober Living & Recovery Center generated $51.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (20.4%) each year. All expenses for the organization totaled $64.4k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (18.1%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SAFE HOUSING AND A STRUCTURED SOBER LIVING ENVIRONMENT THAT SUPPORTS THE GOAL OF RECOVERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SAFE HOUSING AND A STRUCTURED SOBER LIVING ENVIRONMENT THAT SUPPORTS THE GOAL OF RECOVERY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Marella Hakei S/d | OfficerTrustee | 4 | $0 |
Mike Frazer Vp/d | OfficerTrustee | 4 | $0 |
Exequel Agatep P/t/d | OfficerTrustee | 4 | $0 |
Cathy Manewa Officer | Officer | 40 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $51,298 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $51,298 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $198 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $54,763 |
Travel | $797 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $1,412 |
All other expenses | $7,168 |
Total functional expenses | $64,425 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $803 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $26,857 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $27,660 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $18,045 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $18,045 |
Net assets without donor restrictions | $9,615 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $27,660 |
Organization Name | Assets | Revenue |
---|---|---|
Veterans Alcohol Rehabilitation Program Aka Varp San Bernardino, CA | $6,766,340 | $8,593,034 |
Inland Valley Drug And Alcohol Recovery Services Upland, CA | $9,210,363 | $8,917,389 |
The Gooden Center Pasadena, CA | $4,500,644 | $9,082,932 |
The Alcoholic Rehabilitation Services Of Hawaii Inc Kaneohe, HI | $13,473,458 | $9,161,014 |
New Directions Inc Los Angeles, CA | $3,638,505 | $6,906,331 |
Council On Alcoholism & Drug Abuse Santa Barbara, CA | $6,321,170 | $6,593,352 |
Community Human Services Monterey, CA | $20,027,711 | $9,773,429 |
A New Way Of Life Reentry Project Los Angeles, CA | $26,751,821 | $12,568,269 |
New Bridge Foundation Inc Berkeley, CA | $17,894,970 | $7,197,307 |
Door To Hope Salinas, CA | $2,604,160 | $5,600,547 |
Lighthouse Social Service Centers Colton, CA | $846,550 | $5,347,786 |
Whiteside Manor Riverside, CA | $2,438,488 | $5,548,006 |