2024-01-31T12:10:51-06:00 2023-06-30 830622727 THE CPA COLLECTIVE LLC 711 KAPIOLANI BOULEVARD SUITE 1430 HONOLULU HI 96813 990EZ 2022-07-01 990281246 FRIENDS OF HALE 'OLUEA CLUBHOUSE FRIE 8089744320 1045B KILAUEA AVENUE HILO HI 96720 CHANELLE MATSUDA CLUBHOUSE DIRECTOR 8089744320 2024-01-27 1 CHANELLE MATSUDA 999009999 0 RONELLE K MATSUNAMI CPA P01309535 8088331183 2024-01-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.HALEOLUEACLUBHOUSE.COM X X 75270 X 56116 1768 365 1403 17386 34157 -16771 40748 1571 212 25249 27032 13716 27374 0 41090 27374 41090 27374 41090 0 0 27374 41090 X 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. 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. CURRENT ACTIVE MEMBERSHIP IS 86. 0 11901 11901 MERA PAGE PRESIDENT 3.00 0 0 0 JEDEDIAH KAY VICE PRESIDENT 1.00 0 0 0 KATHY HAMMES SECRETARY 1.00 0 0 0 DAWN ESPERAGO TREASURER 1.00 0 0 0 LARRY STEVENS DIRECTOR 1.00 0 0 0 CHRISTOL SIMONS DIRECTOR 1.00 0 0 0 GAIL MIYASHIRO DIRECTOR 1.00 0 0 0 CHANELLE MATSUDA CLUBHOUSE DIRECTOR 40.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION 1045B KILAUEA AVENUE HILO HI 967204291 8089744320 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 16593 56198 50821 46795 56116 226523 27573 21470 1059 3052 17386 70540 5813 8066 359 1768 16006 49979 85734 51880 50206 75270 313069 0 0 0 313069 2 5 3 10 2 5 3 10 49981 85739 51883 50206 75270 313079 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 17,386. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 34,157. GROSS PROFIT: -16,771. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 34,157. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 34,157. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FEES. AMOUNT: 247. DESCRIPTION: SUPPLIES. AMOUNT: 8,651. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 15,007. DESCRIPTION: TELEPHONE. AMOUNT: 793. DESCRIPTION: INSURANCE. AMOUNT: 545. DESCRIPTION: GENERAL EXCISE TAX. AMOUNT: 6. TOTAL TO FORM 990-EZ, LINE 16: 25,249. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.