2026-01-20T17:40:23-08:00 2025-06-30 461211349 Linked Accounting LLP 612 N Kays Dr Ste 150 Kaysville UT 84037 990 2024-07-01 990149414 KLINE-WELSH BEHAVIORAL HEALTH FOUNDATION KLIN 8088412319 PO BOX 3045 HONOLULU HI 96802 KEVIN K KONISHI CEO 2026-01-20 true true BRIAN E VAN CAMP CPA MTAX P00650012 3852622310 2024 2025-03-06 01:10:19Z KEVIN K KONISHI PO BOX 3045 HONOLULU HI 96802 4254755 false X WWW.SANDISLAND.COM X 1961 HI THE KLINE-WELSH BEHAVIORAL HEALTH FOUNDATION PROVIDES TREATMENT, EDUCATION, STIGMA REDUCTION AND RESEARCH IN THE FIELD OF SUBSTANCE RELATED AND/OR CHRONIC MENTAL HEALTH DISORDERS. A PRIMARY GOAL OF THE FOUNDATION SHALL BE TO PROVIDE INTEGRATED BEHAVIORAL HEALTH CARE. 7 7 48 0 500725 1349695 3056645 2771453 24271 16157 73808 117450 3655449 4254755 0 0 2475477 2333265 0 0 1411272 1192448 3886749 3525713 -231300 729042 1592122 2538106 211682 428624 1380440 2109482 THE KLINE-WELSH BEHAVIORAL HEALTH FOUNDATION PROVIDES TREATMENT, EDUCATION, STIGMAREDUCTION AND RESEARCH IN THE FIELD OF SUBSTANCE RELATED AND/OR CHRONIC MENTALHEALTH DISORDERS. A PRIMARY GOAL OF THE FOUNDATION SHALL BE TO PROVIDE INTEGRATEDBEHAVIORAL HEALTH CARE SERVICES FOR THE PURPOSE OF EFFECTIVELY ADDRESSING ALL MANNEROF ADDICTIONS, INCLUDING ADDICTIVE DISORDERS WITH A CO-OCCURING MENTAL DISORDER. false false 2972316 1359830 2888903 PROVIDE PROGRAM SERVICES THAT ASSIST INDIVIDUALS SUFFERING FROM SUBSTANCE DISORDERSIN CONJUNCTION WITH EDUCATION TRAINING AND PREVENTIVE PROGRAMS ON SUBSTANCE RELATEDDISORDERS. 2972316 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 11 0 true 48 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false HI X ROBERT LAI CPA - 8085912628 1314 SOUTH KING STREET HONOLULU HI 96802 LAWRENCE HENDERSON Executive Director 70.00 0.00 141491 0 19743 CT AHANA-ROSE COUNSELOR 40.00 0.00 116183 0 6581 KEVIN K KONISHI CEO 40.00 0.00 X 56581 0 0 NATIVIDAD O MORIN CFO 40.00 0.00 X 44651 0 0 MD TAN Secretary 40.00 0.00 X 42608 0 0 DARRYL JUNG Director 1.00 0.00 X 0 0 0 DAVID A GRAVES President 1.00 0.00 X 0 0 0 LISA JICHA Director 1.00 0.00 X 0 0 0 MARK WALWICK Treasurer 1.00 0.00 X 0 0 0 BONNIE SUTER Secretary 1.00 0.00 X 0 0 0 SUZANNE CHUN-OAKLAND Director 1.00 0.00 X 0 0 0 CINDY LUCAS Director 1.00 0.00 X 0 0 0 401514 26324 2 false true false 0 1349695 1349695 CLIENT ASSESSMENTS 623990 723284 723284 MEDICAL INSURANCE 623990 2048169 2048169 2771453 16157 16157 0 0 117450 117450 117450 117450 0 0 0 0 0 4254755 2888903 16157 0 0 0 0 143841 118720 25121 0 1526528 1259931 266597 0 142401 117532 24869 520495 429594 90901 0 100868 83252 17616 0 0 0 0 0 0 179302 147988 31314 0 0 194087 160191 33896 0 0 0 0 0 15921 13141 2780 74473 61467 13006 FOOD EXPENSE 329517 329517 Utilities 153308 126534 26774 REPAIRS AND MAINTENANCE 73223 60435 12788 CLIENT EXPENSES 27450 27450 44299 36564 7735 3525713 2972316 553397 0 496352 1123483 491890 447014 512452 638984 0 0 0 0 0 45020 49886 304538 277862 36103 26676 0 0 0 0 10305 252063 1592122 2538106 63328 97152 148354 331472 211682 428624 X 1380440 2109482 1380440 2109482 1592122 2538106 729042 X false true X true false X 1201173 613945 419140 500725 1349695 4084678 0 0 1201173 613945 419140 500725 1349695 4084678 0 4084678 5040 4954 12700 24271 16157 63122 0 0 4147800 14909823 0.98480 0.98770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 293211 266535 26676 11327 11327 26676 Deposits 10305 Right of Use Asset 241758 252063 CLIENT TRUST FUNDS 87548 Operating Lease Liability 243924 331472 X 4254755 4254755 4254755 3525713 3525713 3525713 Part X : FIN48 Footnote tHE ORGANIZATION ADOPTED THE PROVISIONS OF ASC 740, INCOME TAXES, ON JANUARY 1, 2009. AS REQUIRED BY THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740, THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT. AT THE ADOPTION DATE, THE ORGANIZATION APPLIED THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740 TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS HAS REMAINED OPEN. AS A RESULT OF THE IMPLEMENTATION OF THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740, THE ORGANIZATION HAS NOT RECOGNIZED ADDITIONAL LIABILITY FOR UNRECOGNIZED TAX BENEFITS NOR ANY INTEREST AND PENALTIES AS OF JUNE 30, 2025. MANAGEMENT DOES NOT ANTICIPATE THAT THIS WILL CHANGE SIGNIFICANTLY IN THE NEXT TWELVE MONTHS.THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U. S. FEDERAL JURISDICTION. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020. X X false false false false false false false false false LAWRENCE HENDERSON Executive Director 141491 19743 161234 Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c CONFLICT OF INTEREST ISSUES ARE REVIEWED DURING QUARTERLY MEETINGS OF THE BOARD. INTHE EVENT A CONFLICT DOES ARISE, IT IS THE RESPONSIBILITY OF THAT BOARD MEMBER TOREPORT THE CONFLICT TO THE PRESIDENT OF THE BOARD AT THE EARLIEST POSSIBLE POINT. Form 990, Part VI, Section B, Line 15a SALARIES AND COMPENSATION INFORMATION IS AVAILABLE TO MEMBERS OF THE BOARD ANDPOLICY REGARDING THE SETTING OF COMPENSATION IS SUBJECT TO REVIEW 4 TIMES PER YEAR.THE FOUNDATIONS LONG-STANDING POSITION ON ESSENTIAL AND EFFECTIVE STAFF RETENTION IS A KEY CONSIDERATION IN THESE DELIBERATIONS. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.