2025-09-03T09:40:45-07:00 2024-06-30 200276349 MUN CPAs LLP 2901 Douglas Blvd Roseville CA 95661 990 2023-07-01 990155279 HALE OPIO KAUAI INC HALE 8082452873 2959 Umi Street Lihue HI 96766 Vonnell Ramos Executive Dir. 2025-09-03 true true Bradley J Bartells CPA P02363556 9167744208 2023 2025-03-06 01:10:19Z X 2959 Umi Street Lihue HI 96766 1643005 false X www.haleopio.org X 1975 HI To provide a range of services which promote children and youth. 9 9 22 20 -21867 20011 19534 1545031 1519427 6396 7217 98899 -5673 1670337 1540505 0 0 1017060 1207474 0 1438 591066 649568 1608126 1857042 62211 -316537 1931210 1674018 190634 406537 1740576 1267481 Hale Opio Kauai, Inc. is dedicated to improving the quality of life, enhancing a sense of belonging, increasing self-awareness, and strengthening ohana by providing residential and community programs for education, prevention, diversion, and treatment. Hale Opio Kauai, Inc. provides cultural sensitive, youth-driven, family-centered,stengths-based collaborative behavioral health and juvenile justice services. false false 721935 728466 Residential Treatment Services: Young people in need of supportive counsel, structred activities, educational coaching, individual development skills, and a safe, nuturing environment live with specially trained, professionally supervised, licensed familes. Youth, ages 11-18 are referred by DOH-CAMHD, DHS, OYS, and Family Court. 609850 587066 Education and truancy prevention and intervention programs: School connection programs to support youth to improve grasses and social interaction with school activities and peers. 152953 203896 Diversion Programs 1484738 true true false false false false false false false false true false false false true 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 true 8 0 true 22 true true true false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false false true true true true false false true true false HI X X HALE'OPIOKAUA'IINC 8082452873 2959UMISTREET Lihue HI 96766 Vonnell Ramos Executive Dir. 40.00 0.00 X 94993 0 19216 Ronald Fujimoto Board Member 1.00 0.00 X 0 0 0 RANDALL J HEE President 3.00 0.00 X X 0 0 0 SEAN KALEY Treasurer 2.00 0.00 X X 0 0 0 CURTIS E LAW Board Member 1.00 0.00 X 0 0 0 Liliane Kheng Board Member 1.00 0.00 X 0 0 0 ORIANNA SKOMOROCH Vice President 1.00 0.00 X X 0 0 0 Giulietta Swenson Board Member 1.00 0.00 X 0 0 0 GERI YOUNG Board Member 1.00 0.00 X 0 0 0 Valerie A Barko Board Member 1.00 0.00 X 0 0 0 94993 19216 0 false false false Roxanne Pascua 3705 Koloa Rd Lawai HI 96766 Professional Parent 105405 1 19534 19534 Contract Revenue 624100 1519427 1519427 1519427 7217 7217 0 0 80633 102500 -21867 -21867 -21867 0 0 0 0 Trainings Revenue 900099 16194 16194 16194 1540505 1535621 -21867 7217 X 0 0 0 0 114210 92305 21776 129 0 946835 765241 180421 1173 9698 7838 1860 60437 48846 11550 41 76294 61661 14538 95 0 0 20100 16245 3855 0 0 0 196457 158778 37679 0 24823 20062 4761 25081 20271 4810 0 64739 36181 28558 55282 44679 10603 0 24760 20011 4749 4397 3554 843 0 43976 35542 8434 114120 92233 21887 program supplies 23127 18692 4435 Dues & Subscriptions 16090 13005 3085 Printing and Publications 12583 10170 2413 BANK FEES 11449 9253 2196 12584 10171 2413 1857042 1484738 370866 1438 110557 124994 179720 3359 0 303998 367934 0 0 0 0 78989 49626 3379097 2250992 1257944 1128105 0 0 0 0 2 0 1931210 1674018 118101 143437 10095 10095 49279 246263 13159 6742 190634 406537 X 1514875 1267481 225701 1740576 1267481 1931210 1674018 -316537 3788 -160346 X false true X true false X 50232 12341 8224 20011 19534 110342 0 0 50232 12341 8224 20011 19534 110342 0 110342 5721 7960 5903 6396 7217 33197 0 0 143539 7264890 0.76870 0.86890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 639338 639338 2453765 2008083 445682 146339 103254 43085 139655 139655 1128105 CREDIT CARD Debt 6742 6742 X 1544293 3788 3788 1540505 1540505 1857042 1857042 1857042 Part X : FIN48 Footnote The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and also from State of Hawaii income taxes under Section 416-19 and 416-20 of the Hawaii Revised Statutes. In addition, the Internal Revenue Service has determined the Organization is not a "private foundation" within the meaning of Section 509(a) of the Internal Revenue Code.Management of the Organization considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the Organization's status as a not-for-profit entity. Management believes the Organization met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax; therefore no provision for income taxes has been provided in these financial statements. The Organization's tax returns for the past three years are subject to examination by tax authorities, and may change upon examination. Form 990, Part VI, Section B, Line 11b The Executive Director and Board of directors will review and approve the form 990 prior to filing. Form 990, Part VI, Section B, Line 12c Board Members annually review the conflict of interest policy and sign disclosures. Form 990, Part VI, Section B, Line 15a Compensation for the executive director is determined by comparison to similar entities and per review of the annual budget. Form 990, Part VI, Section B, Line 15b Compensation for the executive director is determined by the board of directors. The executive director determines the compensation for the controller. Form 990, Part VI, Section C, Line 19 Governing documents, conflict of interest policies, and financial statements are available to the public upon request. Amended Explanation The organization is amending their return to include a net Unrelated Business Loss because it was discovered that the entity did in fact have unrelated business after the original return had been filed and accepted.