Nonprofit · EIN 86-3982630
KAUAI ADOLESCENT TREATMENT CENTER FOR HEALING
Tax-exempt · WAIMEA, HI 96796
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990-EZ | $138,748 | $185,466 | -$46,718 | $224,539 | $284,998 | -$60,459 |
| June 30, 2023 | 990-EZ | $0 | $2,069 | -$2,069 | $1,173 | $14,914 | -$13,741 |
Financial details: 990-EZ for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $122,163
- Program service revenue
- $16,585
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $125,583
- Professional fees and payments to contractors
- $48,340
- Printing, publications and postage
- $287
- Other expenses
- $11,256
- Program services (functional)
- $185,466
Balance sheet and other
- Total assets, start of year
- $1,173
- Total assets, end of year
- $224,539
- Total liabilities, end of year
- $284,998
- Net assets, end of year
- -$60,459
- Cash, savings and investments
- $224,539
- Gross receipts
- $138,748
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINE ASATO | DIRECTOR | 1 | $0 |
| LANCE SEGAWA | DIRECTOR | 1 | $0 |
| RONALD FUJIMOTO | DIRECTOR | 1 | $0 |
990-EZ for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM N ARAKAKI | DIRECTOR | 1 | $0 |
| JADE T BATTAD | DIRECTOR | 1 | $0 |
| MELVIN RAPOZO | DIRECTOR | 1 | $0 |
| CHRISTINE ASATO | DIRECTOR | 2 | $0 |
| LANCE SEGAWA | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 669, WAIMEA, HI 96796-0669
- In care of
- % LANCE SEGAWA
- Signed the 990-EZ
- Christine Asato, Treasurer
- Phone
- (808) 338-9407
Mission
The Corporation operates as a supporting organization to the Hawaii Health Systems Corporation (HHSC), which is an agency and instrumentality of the State of Hawaii. HHSC operates public health facilities in the State of Hawaii. The Corporation lessens the burdens of HHSC by providing high-quality patient services in the specialty of mental health, that HHSC would otherwise need to employ itself, to rural areas of the island of Kauai.
Program accomplishments
- The Corporation's primary program service is to employ medical professionals and supporting staff to provide high-quality patient services in the specialty of mental health.Expenses $185,466 · grants $122,163
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 86-3982630
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F33)
- Assets (IRS master file)
- $224,539
- Income (IRS master file)
- $138,748
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2024 | $138,748 | $185,466 | $224,539 | IRS |
| 990-EZ | June 2023 | $0 | $2,069 | $1,173 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-3982630).
Questions about KAUAI ADOLESCENT TREATMENT CENTER FOR HEALING
- What is the EIN of KAUAI ADOLESCENT TREATMENT CENTER FOR HEALING?
- The employer identification number (EIN) of KAUAI ADOLESCENT TREATMENT CENTER FOR HEALING is 86-3982630.
- Is KAUAI ADOLESCENT TREATMENT CENTER FOR HEALING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to KAUAI ADOLESCENT TREATMENT CENTER FOR HEALING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does KAUAI ADOLESCENT TREATMENT CENTER FOR HEALING file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KAUAI ADOLESCENT TREATMENT CENTER FOR HEALING due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KAUAI ADOLESCENT TREATMENT CENTER FOR HEALING last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2024.
- Who are the officers and directors of KAUAI ADOLESCENT TREATMENT CENTER FOR HEALING?
- The 990-EZ for the year ended June 30, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does KAUAI ADOLESCENT TREATMENT CENTER FOR HEALING have?
- On its 990-EZ for the year ended June 30, 2024 it reported revenue of $138,748, expenses of $185,466 and total assets of $224,539 at year end.
Other nonprofits in WAIMEA
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- HISTORIC WAIMEA THEATER AND CULTURAL ARTS CENTER EIN 65-1318126 · last filed 990 for 2024
- KAUAI REGION PHARMACY-WEST EIN 85-4196430 · last filed 990 for 2024
- IWIKUA EIN 47-5593452 · last filed 990 for 2024
- WAIMEA ALUMNI AND FRIENDS FOUNDATION EIN 99-0216138 · last filed 990 for 2025
- HALE PUNA EIN 81-1573798 · last filed 990 for 2024
- WAIMEA PROJECT GRAD 2010 EIN 38-3803349 · last filed 990-EZ for 2025
- HAWAII CROP IMPROVEMENT ASSOCIATION EIN 99-0258882 · last filed 990 for 2025
All nonprofits in WAIMEA · Hawaii · Mental health and crisis intervention