2024-05-14T21:35:51-05:00 2023-06-30 990292355 KKDLY LLC 745 FORT ST STE 2100 HONOLULU HI 96813 990 2022-07-01 990154505 MENTAL HEALTH KOKUA MENT 8087372523 680 IWILEI RD STE 600 HONOLULU HI 96817 SUMMER UWONO CFO 8087372523 2024-05-14 0 SUMMER UWONO 999009999 0 QIANYING NICHOLS P01236169 8085213962 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X MELINDA YAMAGA 680 IWILEI RD STE 600 HONOLULU HI 96817 13885463 0 X WWW.MENTALHEALTHKOKUA.ORG X 1973 HI MENTAL HEALTH KOKUA (MHK) ASSISTS PEOPLE WITH MENTAL HEALTH AND RELATED CHALLENGES TO ACHIEVE OPTIMUM RECOVERY AND FUNCTIONING IN THE COMMUNITY. 16 16 333 25 0 0 8603339 8851089 5031649 5032279 262 2095 0 0 13635250 13885463 0 0 0 0 10010060 10577343 0 0 4207 3721200 3874715 13731260 14452058 -96010 -566595 12863579 12731640 5686654 6415619 7176925 6316021 MHK ASSISTS PEOPLE WITH MENTAL HEALTH AND RELATED CHALLENGES TO ACHIEVE OPTIMUM RECOVERY AND FUNCTIONING IN THE COMMUNITY. 0 0 8240950 817037 RESIDENTIAL RECOVERY SERVICES CONTINUUM:PROVIDED RESIDENTIAL RECOVERY SERVICES THROUGH 8 TO 16-HOUR AND 24-HOUR RESIDENTIAL SERVICES AND THERAPEUTIC LIVING PROGRAMS FOR PERSONS WITH SERIOUS MENTAL ILLNESSES. SERVICES APPROXIMATELY 258 CONSUMERS DAILY, AND 300 ANNUALLY. 3007407 4215242 CONSUMER COMMUNITY SUPPORT SERVICES: THE PEER COACH PROJECT PROVIDED PERSONS WITH SERIOUS MENTAL ILLNESS AN OPPORTUNITY TO BECOME POWERED BY TEACHING THEM THE SKILLS NECESSARY FOR DAILY LIVING. IN ADDITION, PROVIDED OUTREACH SERVICES, MEDICAL AND PSYCHIATRIC CARE, CASE MANAGEMENT, SOCIAL, EDUCATIONAL AND RECREATIONAL AND HYGIENE ACTIVITIES FOR THOSE IN THE RECOVERY PROCESS. SERVICES WERE PROVIDED TO APPROXIMATELY 3,000 CONSUMERS. 11248357 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 35 0 1 333 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 HI X SUMMER UWONO 8085294560 680 IWILEI RD STE 600 HONOLULU HI 96817 MELINDA YAMAGA CHAIR 1.00 X X 0 0 0 ANNA KIDDER IMMEDIATE PAST CHAIR & VICE CHAIR 1.00 X X 0 0 0 BRADLEY KUO CHAIR ELECT 1.00 X X 0 0 0 CLAUDIA CRIST VICE CHAIR 1.00 X X 0 0 0 RONALD GREGORIO TREASURER 1.00 X X 0 0 0 PAT DUARTE SECRETARY 1.00 X X 0 0 0 WILLIAM AWONG DIRECTOR 1.00 X 0 0 0 NIRVANA JET DILLINGHAM DIRECTOR 1.00 X 0 0 0 USON Y EWART DIRECTOR 1.00 X 0 0 0 ANGELA GANNON DIRECTOR 1.00 X 0 0 0 ANTHONY GUERRERO DIRECTOR 1.00 X 0 0 0 LEONARD LICINA DIRECTOR 1.00 X 0 0 0 CINDY MCMILLAN DIRECTOR 1.00 X 0 0 0 DIANE MURAKAMI DIRECTOR 1.00 X 0 0 0 ALAN TAMANAHA DIRECTOR 1.00 X 0 0 0 JOHN TOMOSO DIRECTOR 1.00 X 0 0 0 GREG PAYTON CEO 40.00 X 153000 0 0 SUMMER UWONO CFO 40.00 X 125571 0 11471 CORDULA F DIAZ CHIEF BUSINESS OFFICER 40.00 X 93082 0 8698 KATHY DESOUZA CLINICAL DIRECTOR 40.00 X 100097 0 8752 TOM A BARRIENTOS IT DIRECTOR 40.00 X 108983 0 1118 580733 0 30039 4 0 1 0 BHUPINDER CHIMA MD 41-720 KUMUHAU STREET WAIMANALO HI 96795 PSYCHIATRIC OUTPATIENT SERVICES 123115 1 81835 8733183 36071 8851089 CASE MANAGEMENT SERVICES 623990 3185970 3185970 REST STOP SERVICES 623990 836364 836364 RESIDENT RECOVERY SERVICES 623990 817037 817037 OUTPATIENT SERVICES 623999 142626 142626 OTHER 900099 50282 50282 5032279 2095 2095 13885463 5032279 0 2095 392182 333354 54906 3922 8343153 6566020 1777133 1009716 755155 254561 832292 623268 208739 285 39854 26220 13634 73716 48498 25218 420283 276505 143778 671421 549949 121472 1381777 1243760 138017 109427 69119 40308 27553 4632 22921 154529 21521 133008 8747 8747 168693 33947 134746 PROJECT EXPENSES 454495 402538 51957 REPAIRS AND MAINTENANCE 350938 298291 52647 DUES AND MEMBERSHIP 13190 10083 3107 BAD DEBTS -46830 -46830 46922 23580 23342 14452058 11248357 3199494 4207 175877 289037 1167647 1207025 2187536 1945608 893221 1145727 220386 90218 10614103 2653649 8128829 7960454 90083 93571 12863579 12731640 1252807 1378722 4025017 4745003 408830 291894 5686654 6415619 X 7176925 6316021 7176925 6316021 12863579 12731640 X -566595 -294309 X X 0 0 1 0 X 9142820 9363144 11480268 8603339 8851089 47440660 110446 80000 80000 80000 80000 430446 9253266 9443144 11560268 8683339 8931089 47871106 47871106 1074 272 456 262 2095 4159 47875265 22286776 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4118319 4118319 5585373 1973536 3611837 314390 135152 179238 596021 544961 51060 7960454 RESIDENT DEPOSITS AND OTHER 291894 291894 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS WELL AS HAWAII STATE INCOME TAXES. AS AN EXEMPT ORGANIZATION, HOWEVER, THE ORGANIZATION IS SUBJECT TO A TAX ON UNRELATED BUSINESS INCOME. AS REQUIRED BY THE UNCERTAIN TAX POSITION GUIDANCE IN FASB ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, 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. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS ENDED JUNE 30, 2019 AND PRIOR. X X X X 0 0 0 0 0 0 0 0 0 GREG PAYTON CEO 153000 0 0 0 0 0 0 0 0 0 153000 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND CFO REVIEW THE FORM 990 FOR ACCURACY AND COMPLETENESS. PRIOR TO FILING THE RETURN, A COPY (ELECTRONIC OR PAPER) OF THE RETURN IS FORWARDED TO EACH BOARD MEMBER FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS ARE REQUIRED TO READ AND PROVIDE A SIGNED STATEMENT OF THEIR UNDERSTANDING OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY. IF A POTENTIAL CONFLICT OF INTEREST OCCURS, IT IS REVIEWED AND RESOLVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 IT IS THE RESPONSIBILITY OF THE EXECUTIVE COMMITTEE TO DETERMINE THE COMPENSATION FOR ALL OFFICERS. THE METHOD FOR ESTABLISHING COMPENSATION CONSISTS OF ACCUMULATING AND ANALYZING COMPARABLE COMPENSATION FOR SIMILAR POSITIONS AS WELL AS FINANCIAL CONSIDERATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: NET CHANGE TO FINANCIAL STATEMENTS AFTER PRIOR YEAR FORM 990 WAS FILED -294,309. FORM 990, PART XII, LINE 2: THE ORGANIZATION'S FINANCIAL STATEMENTS FOR FYE 06/30/2023 ARE NOT YET AUDITED. FORM 990, PART XII, LINE 3B: THE ORGANIZATION'S AUDIT REQUIRED UNDER SINGLE AUDIT ACT AND OMB A-133 IS IN PROGRESS. FORM 990, ADDITIONAL INFORMATION: THE ORGANIZATION ACTS AS THE MANAGING AGENT AND SOCIAL SERVICE PROVIDER FOR SEVERAL HOUSING URBAN DEVELOPMENT PROJECTS. THE VARIOUS PROJECTS REIMBURSE THE ORGANIZATION FOR EXPENSES INCURRED ON THEIR BEHALF, AND CERTAIN BOARD MEMBERS ALSO SERVE ON THE VARIOUS PROJECT'S BOARD. SEE SCHEDULE R. BIG ISLAND RESIDENTIAL INC 680 IWILEI RD STE 600 HONOLULU HI 96817 311587616 PART VII HI 501(C)(3) LINE 10 N/A 0 HILO HOUSE INC 680 IWILEI RD STE 600 HONOLULU HI 96817 990316392 PART VII HI 501(C)(3) LINE 10 N/A 0 HONOLULU HOUSE INC 680 IWILEI RD STE 600 HONOLULU HI 96817 200975755 PART VII HI 501(C)(3) LINE 10 N/A 0 KONA KOKUA HOUSING INC 680 IWILEI RD STE 600 HONOLULU HI 96817 200933506 PART VII HI 501(C)(3) LINE 10 N/A 0 LEEWARD KOKUA HOUSING INC 680 IWILEI RD STE 600 HONOLULU HI 96817 264677662 PART VII HI 501(C)(3) LINE 10 N/A 0 MAUI KOKUA HOUSING INC 680 IWILEI RD STE 600 HONOLULU HI 96817 990355564 PART VII HI 501(C)(3) LINE 10 N/A 0 OAHU HOUSE INC 680 IWILEI RD STE 600 HONOLULU HI 96817 990315288 PART VII HI 501(C)(3) LINE 10 N/A 0 SIERRA HOUSE INC 680 IWILEI RD STE 600 HONOLULU HI 96817 990278492 PART VII HI 501(C)(3) LINE 10 N/A 0 THE LIGHTHOUSE INC 680 IWILEI RD STE 600 HONOLULU HI 96817 990278493 PART VII HI 501(C)(3) LINE 10 N/A 0 THE NEW HOUSE INC 680 IWILEI RD STE 600 HONOLULU HI 96817 200070076 PART VII HI 501(C)(3) LINE 10 N/A 0 TOWNHOUSE INC 680 IWILEI RD STE 600 HONOLULU HI 96817 990349165 PART VII HI 501(C)(3) LINE 10 N/A 0 WELLNESS HOUSE INC 680 IWILEI RD STE 600 HONOLULU HI 96817 261492440 PART VII HI 501(C)(3) LINE 10 N/A 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0