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Nonprofiteer
← HAWAII HOMELESS HEALTHCARE HUI

Form 990 for tax year 2023

Filed by HAWAII HOMELESS HEALTHCARE HUI.

Totals

Total revenue
$1,359,644
Total expenses
$2,578,464
Contributions and grants received
$1,359,644
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,511,007
Total liabilities, end of year
$2,086,245
Net assets or fund balances, end of year
-$575,238
Program services expenses (Part IX)
$1,898,902
Management and general expenses
$679,562
Fundraising expenses
$0
Program service expenses (Part III)
$1,898,902

Program services were 73.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $574,894

  • 1f · All other contributions, gifts and grants

    $784,750

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,274,239 · program services $1,261,854 · management and general $12,385

  • 9 · Other employee benefits

    total $93,115 · program services $93,115

  • 10 · Payroll taxes

    total $119,238 · program services $119,238

  • 11g · Fees: other

    total $112,611 · program services $85,575 · management and general $27,036

  • 13 · Office expenses

    total $92,701 · program services $89,173 · management and general $3,528

  • 14 · Information technology

    total $12,090 · program services $1,209 · management and general $10,881

  • 16 · Occupancy

    total $50,534 · program services $37,073 · management and general $13,461

  • 17 · Travel

    total $13,476 · program services $12,107 · management and general $1,369

  • 22 · Depreciation, depletion and amortization

    total $544,326 · program services $8,194 · management and general $536,132

  • 23 · Insurance

    total $47,606 · program services $36,332 · management and general $11,274

  • 24a · Other expenses: REPAIRS AND MAINTENACE

    total $215,455 · program services $155,032 · management and general $60,423

  • 24e · All other expenses

    total $3,073 · management and general $3,073

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $83,812 · end of year $28,433

  • 4 · Accounts receivable

    end of year $591,364

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,621 · end of year $24,722

  • 10a · Land, buildings and equipment: cost or other basis

    $1,654,579

  • 10b · Land, buildings and equipment: accumulated depreciation

    $789,946

  • 10c · Land, buildings and equipment, net

    beginning of year $1,408,961 · end of year $864,633

  • 14 · Intangible assets

    beginning of year $2,985 · end of year $1,855

  • 17 · Accounts payable and accrued expenses

    beginning of year $285,150 · end of year $586,096

  • 24 · Unsecured notes and loans payable

    beginning of year $572,662 · end of year $1,498,294

  • 25 · Other liabilities

    beginning of year $2,985 · end of year $1,855

  • 27 · Net assets without donor restrictions

    beginning of year $643,582 · end of year -$575,238

Mission and programs · 2023

Mission

TO IMPROVE ACCESS TO HEALTHCARE, HYGIENE CARE, SOCIAL SERVICES, AND TO PROVIDE TRANSITIONAL AND PERMANENT HOUSING TO HAWAII'S HOMELESS AND UNDERSERVED POPULATIONS. PROVIDE WALK-IN MEDICAL CLINIC SERVICES IN HONOLULU REGARDLESS OF AN INDIVIDUAL'S ABILITY TO PAY.

Activities or mission (Part I)

TO IMPROVE ACCESS TO HEALTHCARE, HYGIENE CARE, SOCIAL SERVICES, AND TO PROVIDE MEDICAL RESPITE HOUSING TO HAWAII'S HOMELESS AND UNDERSERVED POPULATIONS. TO PROVIDE WALK-IN MEDICAL CLINIC SERVICES IN HONOLULU.

  • MEDICAL RESPITE SERVICE PROVIDES A 24-HOUR RESIDENCE WITH MEAL SERIVCE FOR HOMELESS INDIVIDUALS WHO ARE TOO ILL OR FRAIL TO RECOVER FROM AN ACUTE ILLNESS OR INJURY ON THE STREETS BUT ARE NOT SICK ENOUGH TO MEET INPATIENT LEVEL OF CARE CRITERIA FOR A HOSPITAL OR NURSING FACILITY. MEDICAL REPSITE PROVIDES A CLEAN AND SAFE ENVIRONMENT FOR A FEW DAYS TO A FEW WEEKS, WITH MEDICAL AND SOCIAL SERVICE SUPPORT, FOR PATIENTS IN RECOVERY OR RECEIVING NEAR-DEATH HOSPICE CARE.

    Expenses $1,898,902

As filed on the 2023 return.

Listed in Part VII

  • Darrin Sato

    DIRECTOR

    Total calculated
    $202,288
    From this org
    $0
    From related orgs
    $183,428
    Other
    $18,860
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $183,428 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,634 related
    Nontaxable benefits
    $0 + $13,226 related
    Filer's total
    $0 + $202,288 related

  • Emmanuel Kintu

    DIRECTOR/EXECUTIVE DIRECTOR

    Total calculated
    $292,116
    From this org
    $0
    From related orgs
    $263,258
    Other
    $28,858
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $263,258 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $8,250 related
    Nontaxable benefits
    $0 + $20,608 related
    Filer's total
    $0 + $292,116 related

  • Liane Sugimoto

    TREASURER/SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Russell Kaupu

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Vernon Nakamura

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Katrina Lu

    NURSE PRACTITIONER

    Total calculated
    $141,131
    From this org
    $134,904
    From related orgs
    $0
    Other
    $6,227
    Hours/week
    32

  • Landis Lum

    PHYSICIAN

    Total calculated
    $151,345
    From this org
    $151,345
    From related orgs
    $0
    Other
    $0
    Hours/week
    24

    Schedule J breakdown matched by us

    Base
    $151,345
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $151,345

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
ALL COMPENSATION IS DETERMINED BY A RELATED ORGANIZATION USING THE FOLLOWING: THE CEO IS EVALUATED FOR PERFORMANCE ANNUALLY. THE BOARD REVIEWS AND APPROVES THE COMPENSATION FOR THE CEO. TO DETERMINE CEO COMPENSATION, THE BOARD USES DATA OF COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS, THE SALARY/PAY HISTORY FOR CEO, THE OPERATING BUDGET AND STAFF RATE INCREASES. THE CEO WAS EVALUATED IN REGARDS TO PERFORMANCE AND COMPENSATION BY THE BOARD DURING THE EXECUTIVE SESSION OF THE APRIL 2024 BOARD MEETING. THE APPROVAL OF THE BOARD WAS DONE IN APRIL 2024.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202541349349305309

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