Civic Intelligence

Kline-Welsh Behavioral Health Foundation

EIN 99-0149414 • 501(c)3 • Honolulu, HI

Profile

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 services for the purpose of effectively addressing all manner of addictions, including addictive disorders with a co-occuring mental disorder.

PO Box 3045Honolulu, HI 96802

www.sandisland.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

51st percentile

7.7%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,538,106

Up $763,490 (+43%) from 2023

Liabilities

Up

$428,624

Up $265,748 (+163%) from 2023

Net Assets

Up

$2,109,482

Up $497,742 (+31%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin70th percentile

Revenue

Up

$4,254,755

Up $589,538 (+16%) from 2023

Expenses

Down

$3,525,713

Down $805,853 (-19%) from 2023

Net Income

Up

$729,042

Up $1,395,391 (+209%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,237,762Liabilities 2010: $321,509Net Assets 2010: $2,916,2532010Assets 2011: $2,696,270Liabilities 2011: $292,724Net Assets 2011: $2,403,5462011Assets 2012: $2,751,046Liabilities 2012: $314,876Net Assets 2012: $2,436,1702012Assets 2013: $2,656,878Liabilities 2013: $284,904Net Assets 2013: $2,371,9742013Assets 2014: $2,627,173Liabilities 2014: $216,212Net Assets 2014: $2,410,9612014Assets 2015: $2,427,132Liabilities 2015: $224,711Net Assets 2015: $2,202,4212015Assets 2016: $2,318,236Liabilities 2016: $190,110Net Assets 2016: $2,128,1262016Assets 2017: $2,293,814Liabilities 2017: $193,855Net Assets 2017: $2,099,9592017Assets 2018: $2,642,440Liabilities 2018: $214,136Net Assets 2018: $2,428,3042018Assets 2019: $3,314,620Liabilities 2019: $204,392Net Assets 2019: $3,110,2282019Assets 2020: $3,511,466Liabilities 2020: $662,823Net Assets 2020: $2,848,6432020Assets 2021: $3,628,040Liabilities 2021: $867,664Net Assets 2021: $2,760,3762021Assets 2022: $2,995,926Liabilities 2022: $319,514Net Assets 2022: $2,676,4122022Assets 2023: $1,774,616Liabilities 2023: $162,876Net Assets 2023: $1,611,7402023Assets 2025: $2,538,106Liabilities 2025: $428,624Net Assets 2025: $2,109,4822025

Highlighted filing

2025

Assets$2,538,106
Liabilities$428,624
Net Assets$2,109,482
Open 2025 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,374,4862010Expenses 2011: $4,713,8652011Expenses 2012: $4,043,6152012Expenses 2013: $4,028,3392013Revenue 2014: $3,989,990Expenses 2014: $3,951,003Net Income 2014: $38,9872014Revenue 2015: $3,820,660Expenses 2015: $4,029,200Net Income 2015: -$208,5402015Revenue 2016: $3,724,583Expenses 2016: $3,798,878Net Income 2016: -$74,2952016Revenue 2017: $3,766,572Expenses 2017: $3,794,739Net Income 2017: -$28,1672017Revenue 2018: $4,010,941Expenses 2018: $3,682,596Net Income 2018: $328,3452018Revenue 2019: $4,435,671Expenses 2019: $3,753,747Net Income 2019: $681,9242019Revenue 2020: $3,770,966Expenses 2020: $4,032,551Net Income 2020: -$261,5852020Revenue 2021: $3,875,864Expenses 2021: $3,964,131Net Income 2021: -$88,2672021Revenue 2022: $3,601,384Expenses 2022: $3,685,358Net Income 2022: -$83,9742022Revenue 2023: $3,665,217Expenses 2023: $4,331,566Net Income 2023: -$666,3492023Revenue 2025: $4,254,755Expenses 2025: $3,525,713Net Income 2025: $729,0422025

Highlighted filing

2025

Revenue$4,254,755
Expenses$3,525,713
Net Income$729,042
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,538,106
Liabilities
$428,624
Net assets
$2,109,482
Revenue
$4,254,755
Expenses
$3,525,713
Net income
$729,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.43$2.11$4.25$3.53$0.73
2023Summary only. Only limited summary data is available for this year.$1.77$0.16$1.61$3.67$4.33$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.32$2.68$3.60$3.69$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.87$2.76$3.88$3.96$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.66$2.85$3.77$4.03$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.20$3.11$4.44$3.75$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.21$2.43$4.01$3.68$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.19$2.10$3.77$3.79$0.03
2016Summary only. Only limited summary data is available for this year.$2.32$0.19$2.13$3.72$3.80$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.22$2.20$3.82$4.03$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.22$2.41$3.99$3.95$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.28$2.37$4.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.31$2.44$4.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.29$2.40$4.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.32$2.92$5.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 20, 2026
Return Version
2024v5.2
Gross Receipts
$4,254,755
Mission and Program Overview

Mission

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 services for the purpose of effectively addressing all manner of addictions, including addictive disorders with a co-occuring mental disorder.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$496,352$1,123,483▲ $627,131
Pledges and Grants Receivable$512,452$638,984▲ $126,532
Savings and Temporary Cash Investments$491,890$447,014▼ $44,876
Prepaid Expenses and Deferred Charges$45,020$49,886▲ $4,866
Land, Buildings, and Equipment, Net$36,103$26,676▼ $9,427
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,592,122$2,538,106▲ $945,984
Other Assets Total$10,305$252,063▲ $241,758
Liabilities
Other Liabilities$148,354$331,472▲ $183,118
Accounts Payable and Accrued Expenses$63,328$97,152▲ $33,824
Total Liabilities$211,682$428,624▲ $216,942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,380,440$2,109,482▲ $729,042
Total Net Assets Fund Balance$1,380,440$2,109,482▲ $729,042
Total Liabilities and Net Assets / Fund Balance$1,592,122$2,538,106▲ $945,984

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,676$266,535$293,211
Other Land Buildings-$11,327$11,327
Other Assets Org$241,758--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence HendersonExecutive DirectorFT$141,491$19,743$161,234
Ct Ahana-roseCounselorFT$116,183$6,581$122,764
Kevin K KonishiCEOFT$56,581-$56,581
Natividad O MorinCFOFT$44,651-$44,651
Md TanSecretaryFT$42,608-$42,608

Board Members and Trustees

NameTitle
David a GravesPresident
Cindy LucasDirector
Darryl JungDirector
Lisa JichaDirector
Suzanne Chun-oaklandDirector
Bonnie SuterSecretary
Mark WalwickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,349,695
Program Service Revenue
$2,771,453
Investment Income
$16,157
Other Revenue
$117,450
Change in Net Assets
$729,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,254,755
Total Revenue per Audited Statements
$4,254,755
Total Revenue per Form 990
$4,254,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,333,265
Other Expenses$1,192,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,259,931$266,597-$1,526,528
Payroll Taxes$429,594$90,901-$520,495
Occupancy$160,191$33,896-$194,087
Office Expenses$147,988$31,314-$179,302
Current Officers, Directors, Trustees, and Key Employees$118,720$25,121-$143,841
Other Employee Benefits$117,532$24,869-$142,401
Fees for Services Legal$83,252$17,616-$100,868
Insurance$61,467$13,006-$74,473
All Other Expenses$36,564$7,735-$44,299
Other Expenses$27,450$12,788-$27,450
Depreciation Depletion$13,141$2,780-$15,921
Total Functional Expenses$2,972,316$553,397$0$3,525,713

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,525,713
Total Expenses per Audited Statements$3,525,713
Total Expenses per Form 990$3,525,713
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$243,924
Client Trust Funds$87,548
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Kline-welsh Behavioral Health Foundation
EIN
99-0149414
Phone
8088412319
Address
PO BOX 3045, HONOLULU, HI 96802

Signing Officer

Name
Kevin K Konishi
Title
CEO
Signed
2026-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin K Konishi
Formed
1961
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
48

Preparer

Firm
Linked Accounting LLP
Address
612 N Kays Dr Ste 150, Kaysville, UT 84037
Preparer
Brian E Van Camp CPA Mtax
Phone
3852622310
Supplemental Narrative

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 507 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt063328
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt097152
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07735
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036564
IRS990/AllOtherExpensesGrp/TotalAmt044299
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROBERT LAI CPA -
IRS990/BooksInCareOfDetail/PhoneNum08085912628
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01314 SOUTH KING STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096802
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0496352
IRS990/CashNonInterestBearingGrp/EOYAmt01123483
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025121
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0118720
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0143841
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01349695
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016157
IRS990/CYOtherExpensesAmt01192448
IRS990/CYOtherRevenueAmt0117450
IRS990/CYProgramServiceRevenueAmt02771453
IRS990/CYRevenuesLessExpensesAmt0729042
IRS990/CYSalariesCompEmpBnftPaidAmt02333265
IRS990/CYTotalExpensesAmt03525713
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04254755
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02780
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013141
IRS990/DepreciationDepletionGrp/TotalAmt015921
IRS990/Desc0PROVIDE PROGRAM SERVICES THAT ASSIST INDIVIDUALS SUFFERING FROM SUBSTANCE DISORDERSIN CONJUNCTION WITH EDUCATION TRAINING AND PREVENTIVE PROGRAMS ON SUBSTANCE RELATEDDISORDERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02972316
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017616
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt083252
IRS990/FeesForServicesLegalGrp/TotalAmt0100868
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt070.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt019743
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16581
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0LAWRENCE HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CT AHANA-ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN K KONISHI
IRS990/Form990PartVIISectionAGrp/PersonNm3NATIVIDAD O MORIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MD TAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DARRYL JUNG
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID A GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA JICHA
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK WALWICK
IRS990/Form990PartVIISectionAGrp/PersonNm9BONNIE SUTER
IRS990/Form990PartVIISectionAGrp/PersonNm10SUZANNE CHUN-OAKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm11CINDY LUCAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0141491
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1116183
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt256581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt344651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt442608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01349695
IRS990/GrantAmt01359830
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04254755
IRS990/GrossRentsGrp/RealAmt0117450
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013006
IRS990/InsuranceGrp/ProgramServicesAmt061467
IRS990/InsuranceGrp/TotalAmt074473
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt016157
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016157
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0277862
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036103
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026676
IRS990/LandBldgEquipCostOrOtherBssAmt0304538
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01380440
IRS990/NetAssetsOrFundBalancesEOYAmt02109482
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0117450
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0117450
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01380440
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02109482
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt033896
IRS990/OccupancyGrp/ProgramServicesAmt0160191
IRS990/OccupancyGrp/TotalAmt0194087
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031314
IRS990/OfficeExpensesGrp/ProgramServicesAmt0147988
IRS990/OfficeExpensesGrp/TotalAmt0179302
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010305
IRS990/OtherAssetsTotalGrp/EOYAmt0252063
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024869
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117532
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142401
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CLIENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112788
IRS990/OtherExpensesGrp/ProgramServicesAmt0329517
IRS990/OtherExpensesGrp/ProgramServicesAmt1126534
IRS990/OtherExpensesGrp/ProgramServicesAmt260435
IRS990/OtherExpensesGrp/ProgramServicesAmt327450
IRS990/OtherExpensesGrp/TotalAmt0329517
IRS990/OtherExpensesGrp/TotalAmt1153308
IRS990/OtherExpensesGrp/TotalAmt273223
IRS990/OtherExpensesGrp/TotalAmt327450
IRS990/OtherLiabilitiesGrp/BOYAmt0148354
IRS990/OtherLiabilitiesGrp/EOYAmt0331472
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0266597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01259931
IRS990/OtherSalariesAndWagesGrp/TotalAmt01526528
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt090901
IRS990/PayrollTaxesGrp/ProgramServicesAmt0429594
IRS990/PayrollTaxesGrp/TotalAmt0520495
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0512452
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0638984
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049886
IRS990/PrincipalOfficerNm0KEVIN K KONISHI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL INSURANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0723284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12048169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0723284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12048169
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0500725
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024271
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01411272
IRS990/PYOtherRevenueAmt073808
IRS990/PYProgramServiceRevenueAmt03056645
IRS990/PYRevenuesLessExpensesAmt0-231300
IRS990/PYSalariesCompEmpBnftPaidAmt02475477
IRS990/PYTotalExpensesAmt03886749
IRS990/PYTotalRevenueAmt03655449
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0729042
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0117450
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02888903
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0491890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0447014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01349695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0419140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0613945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01201173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04084678
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063122
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014909823
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98480
IRS990ScheduleA/PublicSupportPY170Pct00.98770
IRS990ScheduleA/PublicSupportTotal170Amt04084678
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01349695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0419140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0613945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01201173
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04084678
IRS990ScheduleA/TotalSupportAmt04147800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt026676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0266535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0293211
IRS990ScheduleD/ExpensesSubtotalAmt03525713
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010305
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1241758
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Right of Use Asset
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011327
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1243924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT TRUST FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating Lease Liability
IRS990ScheduleD/RevenueSubtotalAmt04254755
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0tHE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026676
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0252063
IRS990ScheduleD/TotalExpensesPerForm990Amt03525713

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits