Totals
- Total revenue
- $11,918,174
- Total expenses
- $11,737,834
- Contributions and grants received
- $908,644
- Grants paid
- $0
- Program service revenue
- $11,008,716
- Investment income
- $814
- Other revenue
- $0
- Total assets, end of year
- $5,023,757
- Total liabilities, end of year
- $3,553,290
- Net assets or fund balances, end of year
- $1,470,467
- Program services expenses (Part IX)
- $10,627,095
- Management and general expenses
- $895,907
- Fundraising expenses
- $214,832
- Program service expenses (Part III)
- $10,627,095
Program services were 90.5% 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.
-
1f · All other contributions, gifts and grants
$908,644
-
2a · Program service revenue: HOUSING
total $8,242,903 · related or exempt $8,242,903
-
2b · Program service revenue: HEALTH
total $925,450 · related or exempt $925,450
-
2c · Program service revenue: HOMELESSNESS
total $916,344 · related or exempt $916,344
-
2f · All other program service revenue
total $924,019 · related or exempt $924,019
-
3 · Investment income
total $814 · related or exempt $814
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $159,463 · program services $151,490 · management and general $4,784 · fundraising $3,189
-
7 · Other salaries and wages
total $3,454,659 · program services $3,281,926 · management and general $103,640 · fundraising $69,093
-
8 · Pension plan contributions
total $31,197 · program services $29,637 · management and general $936 · fundraising $624
-
9 · Other employee benefits
total $583,013 · program services $420,096 · management and general $154,306 · fundraising $8,611
-
10 · Payroll taxes
total $409,017 · program services $388,564 · management and general $12,272 · fundraising $8,181
-
11b · Fees: legal
total $25,191 · program services $17,772 · management and general $7,419
-
11c · Fees: accounting
total $180,335 · program services $54,100 · management and general $117,218 · fundraising $9,017
-
11g · Fees: other
total $4,152,114 · program services $3,831,721 · management and general $262,933 · fundraising $57,460
-
13 · Office expenses
total $137,711 · program services $58,936 · management and general $68,947 · fundraising $9,828
-
16 · Occupancy
total $82,419 · program services $16,705 · management and general $65,714
-
17 · Travel
total $121,430 · program services $106,765 · management and general $11,343 · fundraising $3,322
-
19 · Conferences, conventions and meetings
total $41,801 · program services $10,732 · management and general $1,470 · fundraising $29,599
-
20 · Interest
total $31,814 · program services $20,614 · management and general $11,200
-
22 · Depreciation, depletion and amortization
total $198,232 · program services $180,065 · management and general $18,167
-
23 · Insurance
total $125,470 · program services $119,195 · management and general $3,765 · fundraising $2,510
-
24a · Other expenses: EQUIPMENT RENTALMAINTENAE
total $358,432 · program services $355,278 · management and general $3,154
-
24b · Other expenses: PROGRAM & MISSION SUPPLIES
total $359,716 · program services $356,543 · management and general $2,934 · fundraising $239
-
24c · Other expenses: FACILITIES AND EQUIPMENT
total $890,921 · program services $883,597 · management and general $7,286 · fundraising $38
-
24d · Other expenses: RESIDENT ASSISTANCE
total $212,726 · program services $212,726
-
24e · All other expenses
total $182,173 · program services $130,633 · management and general $38,419 · fundraising $13,121
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $448,774 · end of year $722,648
-
2 · Savings and temporary cash investments
beginning of year $160,554 · end of year $310,740
-
4 · Accounts receivable
beginning of year $2,782,948 · end of year $3,050,224
-
9 · Prepaid expenses and deferred charges
beginning of year $73,085 · end of year $76,665
-
10a · Land, buildings and equipment: cost or other basis
$1,603,033
-
10b · Land, buildings and equipment: accumulated depreciation
$838,033
-
10c · Land, buildings and equipment, net
beginning of year $734,117 · end of year $765,000
-
15 · Other assets
beginning of year $19,655 · end of year $98,480
-
17 · Accounts payable and accrued expenses
beginning of year $768,995 · end of year $1,320,776
-
19 · Deferred revenue
beginning of year $1,449,816 · end of year $432,349
-
23 · Secured mortgages and notes payable
beginning of year $22,500 · end of year $1,320,520
-
25 · Other liabilities
beginning of year $458,452 · end of year $479,645
-
27 · Net assets without donor restrictions
beginning of year $1,519,370 · end of year $1,470,467
Mission and programs · 2024
Mission
INCREASING ACCESS TO HEALTH AND HUMAN SERVICES FOR THE PEOPLE OF THE PACIFIC.
-
IN ORDER TO ADDRESS EMERGENCY NEEDS IN A HOLISTIC MANNER, THE KAUHALE VILLAGE MODEL ALLOWS FOR COMMUNAL LIVING AND HEALING SPACE LED BY A TEAM WITH LIVED EXPERIENCE WHO CAN SUPPORT HAWAIIS MOST VULNERABLE THROUGH 24/7 CARE AND ACCESS TO MEDICAL AND SOCIAL SERVICES ON SITE.
Expenses $8,756,755 · Revenue $8,242,903
-
STREET MEDICINE EFFORTS HELP TO DECREASE EMERGENCY ROOM VISITS AND INPATIENT STAYS TO SUPPORT THE OVERALL HEALTH ACCESS AND SAFETY FOR THE ENTIRE COMMUNITY. PRACTITIONERS FOCUS ON TRUST-BUILDING THROUGH CONSISTENCY, NON-JUDGMENTAL CARE PLANS, AND MAKING THE EXTRA EFFORT TO BRING SERVICES DIRECTLY TO THE PATIENT WHICH REDUCE HEALTH CARE ACCESS BARRIERS
Expenses $743,800 · Revenue $925,450
-
HIEHIE BRINGS HEALTH, HYGIENE AND HUMAN SERVICES TO PEOPLE EXPERIENCING HOMELESSNESS. THIS MOBILE HYGIENE PROGRAM PROVIDES HOT, PRIVATE SHOWERS ON A WEEKLY ROTATION TO THE HOUSELESS COMMUNITY AND CONNECTS THEM WITH RESOURCES.
Expenses $516,288 · Revenue $916,344
-
Expenses $610,252 · Revenue $924,019
As filed on the 2024 return.
Listed in Part VII
-
Darrah FloerkeDARRAH FLOERKE
EXECUTIVE DIRECTOR
- Total calculated
- $159,463
- From this org
- $159,463
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $159,463
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $159,463
-
Tyrie JenkinsTYRIE JENKINS
PRESIDENT DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jane ShumanJANE SHUMAN
SECRETARY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher TortoraCHRISTOPHER TORTORA
TREASURER DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Josephe HumphreyJOSEPHE HUMPHREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Heather HaynesHEATHER HAYNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Alan FaulknerALAN FAULKNER
VICE PRESIDENT DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Maile ThompsonMAILE THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Karen BachmanKAREN BACHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Radji TolentinoRADJI TOLENTINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Patrick BrancoPATRICK BRANCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert OikROBERT OIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 1a · Payments for business use of a personal residence
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Approval by the board or compensation committee
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
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 January 2026
- IRS schema version
- 2024v5.2
- Source object
- 202630429349302008
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