2024-05-14T21:29:30-07:00 2023-06-30 824125744 Checks & Balances a Tax and Bkpg Service 745 Fort St Ste 700 Honolulu HI 96813 990EZ 2022-07-01 990257124 UNITED SELF-HELP UNIT 8089475558 310 Paoakalani St HONOLULU HI 96815 William S Bowles Executive Director 8089475558 2024-05-14 1 William S Bowles 999009999 1 Paula Caracol P01300334 8085315026 2024-05-14 1 11 1 AAL2 X 2022 2023-04-26 12:10:37Z X HTTP://UNITEDSELFHELP.ORG X X 170955 X 170928 0 0 0 0 0 0 0 0 0 0 0 0 0 27 170955 0 0 51200 3245 16824 531 100429 172229 -1274 77603 0 76329 X 55546 56606 0 0 24490 25490 80036 82096 2433 5767 77603 76329 THE ORGANIZATION'S MISSION IS TO PROMOTE MENTAL HEALTH THROUGH EDUCATION AND MUTUAL SUPPORT. PROVIDED MENTAL HEALTH EDUCATION AND SUPPORT THROUGH SUPPORT GROUPS, EDUCATIONAL CLASSES, SPEECHES, ONLINE CLASSES, SELF-HELP SESSIONS AND SOCIAL ACTIVITIES. 148371 171035 171035 SUSAN KING DIRECTOR 1 0 0 0 DENIS MEE-LEE DIRECTOR 1 0 0 0 LARETTA DUBIN DIRECTOR 1 0 0 0 ANSON REGO DIRECTOR 1 0 0 0 EDNA ED D APRN MAGPANTAY-MONROE DIRECTOR 1 0 0 0 PHILLIP ENOMOTO DIRECTOR 1 0 0 0 LYDIA HARDING-HEMMINGS DIRECTOR 1 0 0 0 WILLIAM S BOWLES EXECUTIVE DIRECTOR 40 50000 1200 0 DAN EINEKER TREASURER 1 0 0 0 PHYLLIS B DENDLE SECRETARY 1 0 0 0 TOM STRICKLAND DIRECTOR 1 0 0 0 WES MUN DIRECTOR 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HI WILLIAM S BOWLES 310 Paoakalani St HONOLULU HI 96815 8089475558 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 124320 98904 134939 158190 170928 687281 124320 98904 134939 158190 170928 687281 70000 617281 249 249 364 27 391 687921 0.89731 0.97173 X Schedule A, Part II, Line 10 THEFT RECOVERY FUNDS RECEIVED COL D 364 THEFT RECOVERY FUNDS RECEIVED COL E 27 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8 Description;Amount^Theft recovery funds received;27^Total;27^ Form 990-EZ, Part I, Line 16 Description;Amount^ADMINISTRATION;3431|ADVERTISING AND MARKETING;308|BANK AND PAYPAL FEES;253|BRIDGES PROGRAM EXPENSE;730|DUES LICENSES AND REGISTRATION FEES;71|FOURTH FRIDAY PROGRAM EXPENSE;2700|FUNDRAISING COSTS;1195|GRANT WRITING EXPENSE;4025|TRANSPORTATION EXPENSE;347|MHA PROGRAM EXPENSE;1000|OLELO PROGRAM EXPENSE;600|COMPUTERS AND IT EXPENSES;1291|OFFICE SUPPLIES;1344|TELEPHONE AND TELECOMMUNICATIONS;5777|INSURANCE EXPENSE;4703|PAYROLL PROCESSING FEES;1348|PAYROLL TAXES;3963|PRISON PROGRAM EXPENSES;48068|SAMHSA EXPENSE;133|PRESENTATION PROGRAM EXPENSE;7215|SUPPORT GROUP PROGRAM EXPENSE;2913|WOMEN'S PROGRAMS EXPENSE;9014^Total;100429^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^ACCOUNTS RECEIVABLE;23009|PROGRAM PARTICIPANT ADVANCES;600|SECURITY DEPOSITS;1881^Total;25490^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^ACCOUNTS PAYABLE;2376|PENSION CONTRIBUTIONS PAYABLE;300|PAYROLL TAXES PAYABLE;3091^Total;5767^ THE AUTOMATIC SIX MONTH EXTENSION TO FILE WAS GRANTED ON FORM 8868.