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Employer Identification Number 99-0356653

LOKAHI TREATMENT CENTERS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:LOKAHI TREATMENT CENTERS
Employer identification number (EIN):99-0356653
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE REHABILITATION, RECOVERY AND COUNSELING FOR THOSE WHO ARE SUFFERING FROM CHEMICAL ADDICTION AND MENTAL ILLNESS.
Number of Employees29
Number of Volunteers3
Year Formed2001

Organization Governance

Legal DomicileHI
Voting Members - Governing Body6
Voting Members - Independent3

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 787,958
Program Service Revenue from current yearUSD $ 813,881
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,259,734
Net assets / fund balances at end of fiscal yearUSD $ 276,234
Net assets / fund balances at beginning of fiscal yearUSD $ 126,955
Total liabilities at end of fiscal yearUSD $ 43,695
Total liabilities at beginning of fiscal yearUSD $ 47,914
Total assets at end of fiscal yearUSD $ 319,929
Total assets at beginning of fiscal yearUSD $ 174,869
Revenues less expenses for current yearUSD $ 141,650
Revenues less expenses for previous yearUSD $ -46,099
Total expenses for current yearUSD $ 1,118,084
Total expenses for previous yearUSD $ 1,218,069
Other expenses in current yearUSD $ 451,809
Other expenses in previous yearUSD $ 364,570
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 666,275
Employee salary and benefits paid in previous yearUSD $ 853,499
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,259,734
Total revenue in previous fiscal yearUSD $ 1,171,970
Contributions and grants from current yearUSD $ 445,853
Contributions and grants from previous yearUSD $ 384,012
Total of other revenueUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 758,804
Program Service Revenue from current yearUSD $ 787,958
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,171,970
Net assets / fund balances at end of fiscal yearUSD $ 126,955
Net assets / fund balances at beginning of fiscal yearUSD $ 58,737
Total liabilities at end of fiscal yearUSD $ 47,914
Total liabilities at beginning of fiscal yearUSD $ 102,387
Total assets at end of fiscal yearUSD $ 174,869
Total assets at beginning of fiscal yearUSD $ 161,124
Revenues less expenses for current yearUSD $ -46,099
Revenues less expenses for previous yearUSD $ 82,162
Total expenses for current yearUSD $ 1,218,069
Total expenses for previous yearUSD $ 1,101,841
Other expenses in current yearUSD $ 364,570
Other expenses in previous yearUSD $ 382,605
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 853,499
Employee salary and benefits paid in previous yearUSD $ 719,236
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,171,970
Total revenue in previous fiscal yearUSD $ 1,184,003
Contributions and grants from current yearUSD $ 384,012
Contributions and grants from previous yearUSD $ 425,199
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 766,090
Program Service Revenue from current yearUSD $ 758,804
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,184,003
Net assets / fund balances at end of fiscal yearUSD $ 58,737
Net assets / fund balances at beginning of fiscal yearUSD $ 91,060
Total liabilities at end of fiscal yearUSD $ 102,387
Total liabilities at beginning of fiscal yearUSD $ 47,552
Total assets at end of fiscal yearUSD $ 161,124
Total assets at beginning of fiscal yearUSD $ 138,612
Revenues less expenses for current yearUSD $ 82,162
Revenues less expenses for previous yearUSD $ 440
Total expenses for current yearUSD $ 1,101,841
Total expenses for previous yearUSD $ 1,015,720
Other expenses in current yearUSD $ 382,605
Other expenses in previous yearUSD $ 355,862
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 719,236
Employee salary and benefits paid in previous yearUSD $ 659,353
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 505
Total revenue in current fiscal yearUSD $ 1,184,003
Total revenue in previous fiscal yearUSD $ 1,016,160
Contributions and grants from current yearUSD $ 425,199
Contributions and grants from previous yearUSD $ 250,070
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 927,780
Program Service Revenue from current yearUSD $ 791,300
Investment Income from current yearUSD $ 2
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 981,979
Net assets / fund balances at end of fiscal yearUSD $ 90,620
Net assets / fund balances at beginning of fiscal yearUSD $ 38,943
Total liabilities at end of fiscal yearUSD $ 25,763
Total liabilities at beginning of fiscal yearUSD $ 94,716
Total assets at end of fiscal yearUSD $ 116,383
Total assets at beginning of fiscal yearUSD $ 133,659
Revenues less expenses for current yearUSD $ 51,677
Revenues less expenses for previous yearUSD $ -6,465
Total expenses for current yearUSD $ 930,302
Total expenses for previous yearUSD $ 1,097,358
Other expenses in current yearUSD $ 364,890
Other expenses in previous yearUSD $ 384,561
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 565,412
Employee salary and benefits paid in previous yearUSD $ 712,797
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 981,979
Total revenue in previous fiscal yearUSD $ 1,090,893
Contributions and grants from current yearUSD $ 190,677
Contributions and grants from previous yearUSD $ 163,113
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 857,113
Program Service Revenue from current yearUSD $ 927,780
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 3,312
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,090,893
Net assets / fund balances at end of fiscal yearUSD $ 38,943
Net assets / fund balances at beginning of fiscal yearUSD $ 45,409
Total liabilities at end of fiscal yearUSD $ 94,716
Total liabilities at beginning of fiscal yearUSD $ 78,021
Total assets at end of fiscal yearUSD $ 133,659
Total assets at beginning of fiscal yearUSD $ 123,430
Revenues less expenses for current yearUSD $ -6,465
Revenues less expenses for previous yearUSD $ -36,687
Total expenses for current yearUSD $ 1,097,358
Total expenses for previous yearUSD $ 1,104,564
Other expenses in current yearUSD $ 384,561
Other expenses in previous yearUSD $ 414,788
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 712,797
Employee salary and benefits paid in previous yearUSD $ 688,266
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 1,510
Total revenue in current fiscal yearUSD $ 1,090,893
Total revenue in previous fiscal yearUSD $ 1,067,877
Contributions and grants from current yearUSD $ 163,113
Contributions and grants from previous yearUSD $ 207,452
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 998,038
Program Service Revenue from current yearUSD $ 857,113
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 2,857
Other Revenue from current yearUSD $ 3,312
Gross receipts from all sourcesUSD $ 1,067,877
Net assets / fund balances at end of fiscal yearUSD $ 45,409
Net assets / fund balances at beginning of fiscal yearUSD $ 82,145
Total liabilities at end of fiscal yearUSD $ 78,021
Total liabilities at beginning of fiscal yearUSD $ 64,367
Total assets at end of fiscal yearUSD $ 123,430
Total assets at beginning of fiscal yearUSD $ 146,512
Revenues less expenses for current yearUSD $ -36,687
Revenues less expenses for previous yearUSD $ 8,342
Total expenses for current yearUSD $ 1,104,564
Total expenses for previous yearUSD $ 1,158,029
Other expenses in current yearUSD $ 414,788
Other expenses in previous yearUSD $ 448,642
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 688,266
Employee salary and benefits paid in previous yearUSD $ 707,887
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,510
Grants and similar amounts paid in previous yearUSD $ 1,500
Total revenue in current fiscal yearUSD $ 1,067,877
Total revenue in previous fiscal yearUSD $ 1,166,371
Contributions and grants from current yearUSD $ 207,452
Contributions and grants from previous yearUSD $ 165,476
Total of other revenueUSD $ 3,312
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 847,797
Program Service Revenue from current yearUSD $ 998,038
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 287
Other Revenue from current yearUSD $ 2,857
Gross receipts from all sourcesUSD $ 1,166,371
Net assets / fund balances at end of fiscal yearUSD $ 82,145
Net assets / fund balances at beginning of fiscal yearUSD $ 63,183
Total liabilities at end of fiscal yearUSD $ 64,367
Total liabilities at beginning of fiscal yearUSD $ 75,633
Total assets at end of fiscal yearUSD $ 146,512
Total assets at beginning of fiscal yearUSD $ 138,816
Revenues less expenses for current yearUSD $ 8,342
Revenues less expenses for previous yearUSD $ -45,272
Total expenses for current yearUSD $ 1,158,029
Total expenses for previous yearUSD $ 1,122,071
Other expenses in current yearUSD $ 448,642
Other expenses in previous yearUSD $ 385,824
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 707,887
Employee salary and benefits paid in previous yearUSD $ 736,247
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,500
Total revenue in current fiscal yearUSD $ 1,166,371
Total revenue in previous fiscal yearUSD $ 1,076,799
Contributions and grants from current yearUSD $ 165,476
Contributions and grants from previous yearUSD $ 228,715
Total of other revenueUSD $ 2,857

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 990356653

USA Mailing Address
PO BOX 383401
WAIKOLOA
HI
96738
Date first seen: 2009-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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