Friends of Hale 'Oluea Clubhouse

Nonprofit profile at a glance

EIN
990281246
IRS 990-EZ coverage
2015–2024
Forms available
Form 990-EZ 2024, Form 990-N 2017
Location
Hilo, HI, USA
Phone
8089744320
Rating
58
Verdict
MIXED
Rating confidence
Moderate
Sector
Centers to Support the Independence of Specific Populations

Reported finances

Revenue
$29,839
Expenses
$5,445
Assets
$47,406
Liabilities
$0

Source: IRS Form 990-EZ. Selected filing: tax year 2024. Amounts in USD.

Leadership & pay

8 people listed

Executive titles in this filing

  • CHRISTOL SIMONS (PRESIDENT)
  • LARRY STEVENS (VICE PRESIDENT)
  • GAIL MIYASHIRO (VICE PRESIDENT)

People named in this filing

  • CHRISTOL SIMONS (PRESIDENT)
  • KATHY HAMMES (SECRETARY)
  • DAWN BROOKS (TREASURER)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990-EZ. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

The mission of the clubhouse is to offer comprehensive psychosocial rehabilitation services to adults with serious and persistent mental illness to help them improve their abilities needed for successful reintegration into the community and to increase their quality of life. The clubhouse provides a supportive and nurturing environment that enhances self-motivation, respect for self and others, and a desire to work.

What it reported doing in 2024

Hale 'oluea clubhouse continues to be a rehabilitation program for adults with serious and persistent mental illness. Members are offered services to improve the quality of their lives through meaningful work, positive relationships and gainful employment, building on their strengths and abilities to acquire or improve skills needed to reach their goals. Friends of hale 'oluea clubhouse is the non-profit entity that raises funds for the provision of pyschosocial rehabilitation activities for hale 'oluea clubhouse. Approximately 90 active members.

Operating model

Revenue model
Donor-supported. 99% of the money available for current operations came from contributions and gifts.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

MIXED - The filed numbers largely add up and revenue comfortably covers expenses. A relatively small share of available resources goes toward mission work and a relatively small share of total spending goes to programs.

Rating breakdown

  • Financial Efficiency: 25
  • Transparency & Controls: 100
  • Sustainability: 87
  • Growth: 20

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 9.2%; rating input score 9
  • Program expense ratio: 50.6%; rating input score 51

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 52nd percentile among comparable filings
  • Major donor itemization: Yes; rating input score 100

Sustainability

  • Operating margin: 81.8%; rating input score 97; 97th percentile among comparable filings
  • Total-asset coverage ratio: 8.71; rating input score 91; 91st percentile among comparable filings
  • Liabilities to assets ratio: 0; rating input score 68; 68th percentile among comparable filings
  • Officer compensation ratio: 0%; rating input score 56; 56th percentile among comparable filings

Growth

  • Program expense growth: -21.8% per year; rating input score 0; 17th percentile among comparable filings
  • Revenue growth: -9.7% per year; rating input score 0; 25th percentile among comparable filings
  • Asset growth: 8.8% per year; rating input score 100; 69th percentile among comparable filings

Details

  • Where the money goes: 9.2% of revenue deployed · 50.6% of spending went to programs
  • Governance: Filed governance answers
  • Accomplishments: 1 filed program accomplishment · $3K in reported program spending
  • Leadership: top reported pay $0 · 8 people listed
  • Consistency: 8 of 8 current checks pass
  • Schedules: 3 filed schedules
  • Filing history: 8 filing years from 2015 to 2024
  • Contacts: How to reach this organization
  • Money network: Resolved incoming and outgoing counterparties from filed money flows.
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • High — Financial Efficiency: Mission deployment rate scored 9/100.
  • Review — Financial Efficiency: Program expense ratio scored 51/100.
  • High — Growth: Program expense growth scored 0/100.
  • High — Growth: Revenue growth scored 0/100.
  • Review — Sustainability: Officer compensation ratio scored 56/100.