2026-07-20T10:42:43-07:00 2025-06-30 200276349 MUN CPAs LLP 2901 Douglas Blvd Ste 290 Roseville CA 95661 990 2024-07-01 990155279 HALE OPIO KAUAI INC HALE 8082452873 2959 Umi Street Lihue HI 96766 Vonnell Ramos Executive Dir. 2026-07-20 true true Bradley J Bartells CPA P02363556 9167744208 2024 2025-03-06 01:10:19Z 2959 Umi Street Lihue HI 96766 2017777 false X www.haleopio.org X 1975 HI To provide a range of services which promote children and youth. 9 9 25 20 -54720 19534 70225 1519427 1460591 7217 2126 96827 344195 1643005 1877137 0 0 1207474 1090725 0 9843 752068 646492 1959542 1737217 -316537 139920 1674018 1570506 406537 169974 1267481 1400532 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 851790 810920 Therapeutic Services: Hale ?Opio Kaua?is Therapeutic Services Department provides trauma-informed behavioral health services for youth and families, including individual, group, and family counseling, substance use treatment (STEP UP!), and intensive in-home and community-based supports. The department includes residential and crisis stabilization services for youth requiring higher levels of care, as well as coordinated case management for those involved in child welfare and other systems. Parenting Forward strengthens caregiver capacity through education and support. Services are designed to improve emotional well-being, stabilize families, prevent out-of-home placement, and support long-term recovery and resilience. 415405 484582 Youth & Community Empowering Supports: The Youth & Community Empowering Supports Department provides prevention, education, and early intervention services that promote positive youth development. Core programs include IMUA Prevention, Teen Court and diversion services, and K.E.Y.S. Services are delivered in schools and community settings to build life skills, reduce substance use and risk behaviors, and strengthen protective factors. Through youth engagement and community collaboration, the department empowers youth to make healthy choices and contributes to safer, more resilient communities across Kaua?i. 116890 202364 Transitional Support Services: The Transitional Support Services Department provides outreach, housing stabilization, and supportive services for at-risk and vulnerable youth and young adults. Programs include the Street Outreach Program and Hoomalamalama Housing Pathways, which offers transitional housing and case management for youth moving toward independent living. Services focus on meeting immediate needs, connecting participants to resources, and building life skills that support long-term stability. The department bridges crisis response and independence by providing consistent support, housing navigation, and individualized service planning to help youth achieve safe, stable, and self-sufficient futures. 1384085 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 15 0 true 25 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 111810 0 20610 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 Amber Elkington Board Member 1.00 0.00 X 0 0 0 ORIANNA SKOMOROCH Vice President 1.00 0.00 X X 0 0 0 GERI YOUNG Board Member 1.00 0.00 X 0 0 0 111810 20610 1 false false false Roxanne Pascua 3705 Koloa Rd Lawai HI 96766 Professional Parent 138688 1 70225 70225 Contract Revenue 624100 1460591 1460591 1460591 2126 2126 0 0 85920 140640 -54720 -54720 -54720 0 0 0 0 Employee Retention Credit 900099 363949 363949 Miscellaneous Income 900099 34966 34966 398915 1877137 1859506 -54720 2126 X 0 0 0 0 227546 183504 42095 1947 0 815575 657715 150045 7815 7385 5956 1429 40219 32434 7785 0 0 0 22650 18266 4384 0 0 0 212933 171718 41215 0 41884 33777 8107 24957 20126 4831 0 21014 21014 54556 43996 10560 0 18900 15307 3512 81 0 0 64932 52364 12568 108067 87150 20917 program supplies 15208 12264 2944 Property & Excise Taxes 13836 11158 2678 BANK FEES 13800 11129 2671 Dues & Subscriptions 12230 9863 2367 21525 17358 4167 1737217 1384085 343289 9843 124994 153749 3359 3359 0 367934 287836 0 0 0 0 49626 62387 3379097 2315924 1128105 1063173 0 0 0 0 2 1674018 1570506 143437 148884 10095 10095 246263 6742 10995 406537 169974 X 1267481 1400532 1267481 1400532 1674018 1570506 139920 -6869 X false true X true false X 12341 8224 20011 19534 70225 130335 0 0 12341 8224 20011 19534 70225 130335 0 130335 7960 5903 6396 7217 2126 29602 0 398915 398915 558852 7436900 0.23320 0.76870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 639338 639338 2453765 2066237 387528 146339 110032 36307 139655 139655 1063173 CREDIT CARD Debt 10995 10995 X 1877137 1877137 1877137 1737217 1737217 1737217 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.