WAIANAE COAST COMMUNITY MENTAL H is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2025-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 6,137,778 |
| Program Service Revenue from current year | USD $ 5,282,824 |
| Investment Income from prior year | USD $ 6,879 |
| Investment Income from current year | USD $ 6,539 |
| Other Revenue from prior year | USD $ 81,933 |
| Other Revenue from current year | USD $ 38,292 |
| Gross receipts from all sources | USD $ 5,609,720 |
| Net assets / fund balances at end of fiscal year | USD $ 3,424,296 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,664,711 |
| Total liabilities at end of fiscal year | USD $ 696,342 |
| Total liabilities at beginning of fiscal year | USD $ 816,315 |
| Total assets at end of fiscal year | USD $ 4,120,638 |
| Total assets at beginning of fiscal year | USD $ 4,481,026 |
| Revenues less expenses for current year | USD $ -182,528 |
| Revenues less expenses for previous year | USD $ -4,919 |
| Total expenses for current year | USD $ 5,792,248 |
| Total expenses for previous year | USD $ 6,239,755 |
| Other expenses in current year | USD $ 1,914,197 |
| Other expenses in previous year | USD $ 1,838,502 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 3,878,051 |
| Employee salary and benefits paid in previous year | USD $ 4,401,253 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 5,609,720 |
| Total revenue in previous fiscal year | USD $ 6,234,836 |
| Contributions and grants from current year | USD $ 282,065 |
| Contributions and grants from previous year | USD $ 8,246 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Revenue from membership dues | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 16,555 |
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 5,250,161 |
| Program Service Revenue from current year | USD $ 5,792,101 |
| Investment Income from prior year | USD $ 224 |
| Investment Income from current year | USD $ 959 |
| Other Revenue from prior year | USD $ 29,866 |
| Other Revenue from current year | USD $ 28,408 |
| Gross receipts from all sources | USD $ 5,854,128 |
| Net assets / fund balances at end of fiscal year | USD $ 3,996,081 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,055,926 |
| Total liabilities at end of fiscal year | USD $ 306,840 |
| Total liabilities at beginning of fiscal year | USD $ 260,380 |
| Total assets at end of fiscal year | USD $ 4,302,921 |
| Total assets at beginning of fiscal year | USD $ 4,316,306 |
| Revenues less expenses for current year | USD $ -18,960 |
| Revenues less expenses for previous year | USD $ 506,513 |
| Total expenses for current year | USD $ 5,873,088 |
| Total expenses for previous year | USD $ 5,425,259 |
| Other expenses in current year | USD $ 1,706,193 |
| Other expenses in previous year | USD $ 1,635,881 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 4,166,895 |
| Employee salary and benefits paid in previous year | USD $ 3,789,378 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 5,854,128 |
| Total revenue in previous fiscal year | USD $ 5,931,772 |
| Contributions and grants from current year | USD $ 32,660 |
| Contributions and grants from previous year | USD $ 651,521 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Revenue from membership dues | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 7,625 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 5,044,306 |
| Program Service Revenue from current year | USD $ 5,250,161 |
| Investment Income from prior year | USD $ 8,455 |
| Investment Income from current year | USD $ 224 |
| Other Revenue from prior year | USD $ 39,839 |
| Other Revenue from current year | USD $ 29,866 |
| Gross receipts from all sources | USD $ 5,931,772 |
| Net assets / fund balances at end of fiscal year | USD $ 4,055,926 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,495,733 |
| Total liabilities at end of fiscal year | USD $ 260,380 |
| Total liabilities at beginning of fiscal year | USD $ 960,807 |
| Total assets at end of fiscal year | USD $ 4,316,306 |
| Total assets at beginning of fiscal year | USD $ 4,456,540 |
| Revenues less expenses for current year | USD $ 506,513 |
| Revenues less expenses for previous year | USD $ -5,960 |
| Total expenses for current year | USD $ 5,425,259 |
| Total expenses for previous year | USD $ 5,213,739 |
| Other expenses in current year | USD $ 1,635,881 |
| Other expenses in previous year | USD $ 1,538,233 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 3,789,378 |
| Employee salary and benefits paid in previous year | USD $ 3,675,506 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 5,931,772 |
| Total revenue in previous fiscal year | USD $ 5,207,779 |
| Contributions and grants from current year | USD $ 651,521 |
| Contributions and grants from previous year | USD $ 115,179 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Revenue from membership dues | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 10,882 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 5,047,297 |
| Program Service Revenue from current year | USD $ 5,044,306 |
| Investment Income from prior year | USD $ 11,125 |
| Investment Income from current year | USD $ 8,455 |
| Other Revenue from prior year | USD $ 120,786 |
| Other Revenue from current year | USD $ 39,839 |
| Gross receipts from all sources | USD $ 5,207,779 |
| Net assets / fund balances at end of fiscal year | USD $ 3,495,733 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,501,693 |
| Total liabilities at end of fiscal year | USD $ 960,807 |
| Total liabilities at beginning of fiscal year | USD $ 946,054 |
| Total assets at end of fiscal year | USD $ 4,456,540 |
| Total assets at beginning of fiscal year | USD $ 4,447,747 |
| Revenues less expenses for current year | USD $ -5,960 |
| Revenues less expenses for previous year | USD $ 105,131 |
| Total expenses for current year | USD $ 5,213,739 |
| Total expenses for previous year | USD $ 5,107,690 |
| Other expenses in current year | USD $ 1,538,233 |
| Other expenses in previous year | USD $ 1,685,697 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 3,675,506 |
| Employee salary and benefits paid in previous year | USD $ 3,421,993 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 5,207,779 |
| Total revenue in previous fiscal year | USD $ 5,212,821 |
| Contributions and grants from current year | USD $ 115,179 |
| Contributions and grants from previous year | USD $ 33,613 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Revenue from membership dues | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 21,275 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,808,707 |
| Program Service Revenue from current year | USD $ 5,047,297 |
| Investment Income from prior year | USD $ 4,988 |
| Investment Income from current year | USD $ 11,125 |
| Other Revenue from prior year | USD $ 52,146 |
| Other Revenue from current year | USD $ 120,786 |
| Gross receipts from all sources | USD $ 5,212,821 |
| Net assets / fund balances at end of fiscal year | USD $ 3,501,693 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,395,732 |
| Total liabilities at end of fiscal year | USD $ 946,054 |
| Total liabilities at beginning of fiscal year | USD $ 381,172 |
| Total assets at end of fiscal year | USD $ 4,447,747 |
| Total assets at beginning of fiscal year | USD $ 3,776,904 |
| Revenues less expenses for current year | USD $ 105,131 |
| Revenues less expenses for previous year | USD $ 56,432 |
| Total expenses for current year | USD $ 5,107,690 |
| Total expenses for previous year | USD $ 4,851,827 |
| Other expenses in current year | USD $ 1,685,697 |
| Other expenses in previous year | USD $ 1,577,708 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 3,421,993 |
| Employee salary and benefits paid in previous year | USD $ 3,274,119 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 5,212,821 |
| Total revenue in previous fiscal year | USD $ 4,908,259 |
| Contributions and grants from current year | USD $ 33,613 |
| Contributions and grants from previous year | USD $ 42,418 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Revenue from membership dues | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 96,550 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,997,962 |
| Program Service Revenue from current year | USD $ 4,808,707 |
| Investment Income from prior year | USD $ 4,561 |
| Investment Income from current year | USD $ 4,988 |
| Other Revenue from prior year | USD $ 44,333 |
| Other Revenue from current year | USD $ 52,146 |
| Gross receipts from all sources | USD $ 4,908,259 |
| Net assets / fund balances at end of fiscal year | USD $ 3,395,732 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,311,889 |
| Total liabilities at end of fiscal year | USD $ 381,172 |
| Total liabilities at beginning of fiscal year | USD $ 315,167 |
| Total assets at end of fiscal year | USD $ 3,776,904 |
| Total assets at beginning of fiscal year | USD $ 3,627,056 |
| Revenues less expenses for current year | USD $ 56,432 |
| Revenues less expenses for previous year | USD $ 255,387 |
| Total expenses for current year | USD $ 4,851,827 |
| Total expenses for previous year | USD $ 3,818,617 |
| Other expenses in current year | USD $ 1,577,708 |
| Other expenses in previous year | USD $ 1,238,292 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 3,274,119 |
| Employee salary and benefits paid in previous year | USD $ 2,580,325 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 4,908,259 |
| Total revenue in previous fiscal year | USD $ 4,074,004 |
| Contributions and grants from current year | USD $ 42,418 |
| Contributions and grants from previous year | USD $ 27,148 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Revenue from membership dues | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 22,217 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,860,806 |
| Program Service Revenue from current year | USD $ 3,997,962 |
| Investment Income from prior year | USD $ 10,411 |
| Investment Income from current year | USD $ 4,561 |
| Other Revenue from prior year | USD $ 31,968 |
| Other Revenue from current year | USD $ 44,333 |
| Gross receipts from all sources | USD $ 4,074,004 |
| Net assets / fund balances at end of fiscal year | USD $ 3,311,889 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,034,459 |
| Total liabilities at end of fiscal year | USD $ 315,167 |
| Total liabilities at beginning of fiscal year | USD $ 212,239 |
| Total assets at end of fiscal year | USD $ 3,627,056 |
| Total assets at beginning of fiscal year | USD $ 3,246,698 |
| Revenues less expenses for current year | USD $ 255,387 |
| Revenues less expenses for previous year | USD $ -23,089 |
| Total expenses for current year | USD $ 3,818,617 |
| Total expenses for previous year | USD $ 2,930,106 |
| Other expenses in current year | USD $ 1,238,292 |
| Other expenses in previous year | USD $ 921,157 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 2,580,325 |
| Employee salary and benefits paid in previous year | USD $ 2,008,949 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 4,074,004 |
| Total revenue in previous fiscal year | USD $ 2,907,017 |
| Contributions and grants from current year | USD $ 27,148 |
| Contributions and grants from previous year | USD $ 3,832 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Revenue from membership dues | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 44,333 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,401,798 |
| Program Service Revenue from current year | USD $ 2,860,806 |
| Investment Income from prior year | USD $ 273,711 |
| Investment Income from current year | USD $ 10,411 |
| Other Revenue from prior year | USD $ 34,990 |
| Other Revenue from current year | USD $ 31,968 |
| Gross receipts from all sources | USD $ 2,907,017 |
| Net assets / fund balances at end of fiscal year | USD $ 3,034,459 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,359,003 |
| Total liabilities at end of fiscal year | USD $ 212,239 |
| Total liabilities at beginning of fiscal year | USD $ 398,826 |
| Total assets at end of fiscal year | USD $ 3,246,698 |
| Total assets at beginning of fiscal year | USD $ 3,757,829 |
| Revenues less expenses for current year | USD $ -23,089 |
| Revenues less expenses for previous year | USD $ 190,078 |
| Total expenses for current year | USD $ 2,930,106 |
| Total expenses for previous year | USD $ 2,525,641 |
| Other expenses in current year | USD $ 921,157 |
| Other expenses in previous year | USD $ 839,818 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 2,008,949 |
| Employee salary and benefits paid in previous year | USD $ 1,685,823 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 2,907,017 |
| Total revenue in previous fiscal year | USD $ 2,715,719 |
| Contributions and grants from current year | USD $ 3,832 |
| Contributions and grants from previous year | USD $ 5,220 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Revenue from membership dues | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 31,968 |
| 2016-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,102,491 |
| Program Service Revenue from current year | USD $ 2,401,798 |
| Investment Income from prior year | USD $ 571,561 |
| Investment Income from current year | USD $ 273,711 |
| Other Revenue from prior year | USD $ 18,934 |
| Other Revenue from current year | USD $ 34,990 |
| Gross receipts from all sources | USD $ 2,908,319 |
| Net assets / fund balances at end of fiscal year | USD $ 3,359,003 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,142,917 |
| Total liabilities at end of fiscal year | USD $ 398,826 |
| Total liabilities at beginning of fiscal year | USD $ 475,500 |
| Total assets at end of fiscal year | USD $ 3,757,829 |
| Total assets at beginning of fiscal year | USD $ 3,618,417 |
| Revenues less expenses for current year | USD $ 190,078 |
| Revenues less expenses for previous year | USD $ 452,882 |
| Total expenses for current year | USD $ 2,525,641 |
| Total expenses for previous year | USD $ 2,241,748 |
| Other expenses in current year | USD $ 839,818 |
| Other expenses in previous year | USD $ 707,850 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,685,823 |
| Employee salary and benefits paid in previous year | USD $ 1,533,898 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 2,715,719 |
| Total revenue in previous fiscal year | USD $ 2,694,630 |
| Contributions and grants from current year | USD $ 5,220 |
| Contributions and grants from previous year | USD $ 1,644 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Revenue from membership dues | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 34,990 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,458,517 |
| Program Service Revenue from current year | USD $ 300,987 |
| Investment Income from prior year | USD $ 420,553 |
| Investment Income from current year | USD $ 571,561 |
| Other Revenue from prior year | USD $ 23,950 |
| Other Revenue from current year | USD $ 18,934 |
| Gross receipts from all sources | USD $ 2,982,565 |
| Net assets / fund balances at end of fiscal year | USD $ 3,142,917 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,970,003 |
| Total liabilities at end of fiscal year | USD $ 475,500 |
| Total liabilities at beginning of fiscal year | USD $ 1,009,543 |
| Total assets at end of fiscal year | USD $ 3,618,417 |
| Total assets at beginning of fiscal year | USD $ 3,979,546 |
| Revenues less expenses for current year | USD $ 452,882 |
| Revenues less expenses for previous year | USD $ 280,349 |
| Total expenses for current year | USD $ 2,241,748 |
| Total expenses for previous year | USD $ 2,624,803 |
| Other expenses in current year | USD $ 707,850 |
| Other expenses in previous year | USD $ 727,358 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,533,898 |
| Employee salary and benefits paid in previous year | USD $ 1,897,445 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 2,694,630 |
| Total revenue in previous fiscal year | USD $ 2,905,152 |
| Contributions and grants from current year | USD $ 1,803,148 |
| Contributions and grants from previous year | USD $ 2,132 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Revenue from membership dues | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 18,934 |
The following addresses have been detected as associated with Tax Indentification Number 990256258