2024-02-06T15:29:32-05:00 2023-06-30 DENNIS H IKAWA CPA LLC 1600 KAPIOLANI BLVD STE 719 HONOLULU HI 96814 990 2022-07-01 990197500 OPPORTUNITIES AND RESOURCES INC OPPO 8086211988 64-1510 KAMEHAMEHA HWY WAHIAWA HI 967862915 SUSANNA CHEUNG PRESIDENT/CEO 0808622392 2024-01-29 SUSANNA CHEUNG XXX-XX-XXXX true DENNIS H IKAWA P00234490 8089449270 2024-01-31 X 2022 2023-04-26 12:10:37Z SUSANNA CHEUNG SUSANNA CHEUNG C/O 64-1510 KAMEHAMEHA HWY WAHIAWA HI 96786 4527863 false X N/A X 1980 HI THE ORGANIZATION PROVIDES WORK EXPERIENCE, EDUCATION, MEDICAL CARE, SOCIAL ACTIVITIES, LOW INCOME HOUSING FOR DEVELOPMENTAL DISABLED. 4 3 71 0 3312625 3561475 1004467 945002 -15889 21386 0 4301203 4527863 0 0 2582945 2650558 0 28936 1769087 1862417 4352032 4512975 -50829 14888 5935948 7421732 3251124 4722020 2684824 2699712 X THE ORGANIZATION PROVIDES WORK EXPERIENCE, EDUCATION, MEDICAL CARE, SOCIAL ACTIVITIES, LOW INCOME HOUSING FOR DEVELOPMENTAL DISABLED. false false 4471501 THE PROGRAM PROVIDES ESSENTIAL SOCIAL ACTIVITIES, EDUCATION, WORKING EXPEREIENCE, LOW INCOME RENTAL HOUSING DESIGNED FOR PERSONS WITH INTELLECTUAL DISABILITIES. FUNDING FOR THE ORGANIZATION IS OBTAINED PRIMARILY THROUGH SERVICE FEES , PROGRAM FEES FROM THE FEDERAL GOVERNMENT (U.S. DEPARTMENT OF HUD AND U.S. DEPARTMENT OF AGRICULTURE) , THE STATE OF HAWAII AND RENTAL REVENUE. THE PROGRAM PROVIDES ESSENTIAL SOCIAL ACTIVITIES, EDUCATION, WORKING THE PROGRAM PROVIDES ESSENTIAL SOCIAL ACTIVITIES, EDUCATION, WORKING THE PROGRAM PROVIDES ESSENTIAL SOCIAL ACTIVITIES, EDUCATION, WORKING 4471501 true false false false false false false false false false true false false 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 false false true 1 0 71 true false false false false false false false false X 4 3 false false false false false false false true true false false false true false false true true true true false HI X SUSANNA CHEUNG SUSANNA CHEUNG 8086211988 C/O 64-1510 KAMEHAMEHA HWY WAHIAWA HI 96786 X DENNIS CHUN VICE CHAIRMA X 0 0 0 PATSY IKEHARA DIRECTOR X 0 0 0 WILLIAM IKEHARA CHAIRMAN X 0 0 0 SUSANNA CHEUNG SUSANNA CHEUNG PRESIDENT/CE X 0 0 0 false false false 3561475 3561475 TENANT RENTAL INCOME 715937 715937 OTHER INCOME 163456 163456 ALL OTHER PROGRAMS 65609 65609 945002 21386 21386 4527863 966388 X 2445305 2445305 5300 4800 500 199953 199953 25344 25344 1079226 1035934 14356 28936 202500 202500 8016 8016 547331 549649 -2318 4512975 4471501 12538 28936 1461022 1310139 729628 762896 1030087 2317330 4343 4343 5250111 4738170 457787 511941 238315 255870 2014766 2259213 5935948 7421732 1854308 1855860 830174 771196 566642 2094964 3251124 4722020 X 2684824 2699712 2684824 2699712 5935948 7421732 X 14888 X false true true true true X 3337071 3217956 3733337 3312625 3561475 17162464 3337071 3217956 3733337 3312625 3561475 17162464 17162464 5463 4196 9659 17172123 3901512 0.99940 0.99920 X 4652664 4359918 292746 292746 OTHER RECV 1061516 ADVANCES TO RELATRD 796363 REPLACEMENT RESERVE 298133 OTHER RESERVES 87916 CLIENTS COSTS SHARE 10192 RESIDUAL RECEIPTS RESERVE 2982 TENANT SECURITY DEPOSIT 2111 2259213 OTHER INTERFUND 1526620 CLIENT TRUST 375782 CLIENT CUSTODIAL FUND 162928 ACCD PAYROLL 25090 TENANT SECURITY DEPOSIT 2113 DEPOSITS 1957 ACCD INT 474 2094964 FORM 990, PAGE 2, PART III, LINE 4D THE PROGRAM PROVIDES ESSENTIAL SOCIAL ACTIVITIES, EDUCATION, WORKING FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT REVIEWS AND APPROVES FORM 990. THE BOD ALSO APPROVES THE FORM FORM 990, PAGE 6, PART VI, LINE 15A REVIEW AND APPROVAL BY BOD FORM 990, PAGE 6, PART VI, LINE 15B REVIEW AND APPROVAL BY BOD FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES 106,173 0 0 PAYROLL PRECESSING 8,311 0 0 AUTO AND CLIENT TRANSPORTATIO 44,731 0 0 COMMUNICATION 57,581 0 0 CLIENT MEALS 293,412 0 0 REPAIRS AND MAINT 30,139 0 0 HOUSE ALLOWANCE 29,676 0 0 INVESTMENT EXPENSES 0 3,177 0 MAINT FEES 80,880 0 0 AUDIT FEES 44,064 0 6,096 SUPPLIES AND MATERIALS 60,788 230 21,888 PROGRAM ACTIVITIES 13,629 -400 0 DEPRECIATION 28,497 11,395 952 UTILITIES 153,194 -148 0 LICENSE AND FEES 15,068 0 0 BANK CHARGE 368 102 0 PROPERTY TAX 1,200 0 0 CONTRACT SERVICES 68,223 0 0 TOTAL 1,035,934 14,356 28,936 FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 0 FUNDRAISING EXPENSES 0