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Nonprofiteer
← HAWAI I ISLAND HOME FOR RECOVERY INC

Form 990 for tax year 2023

Filed by HAWAI I ISLAND HOME FOR RECOVERY INC.

Totals

Total revenue
$821,830
Total expenses
$824,893
Contributions and grants received
$772,068
Grants paid
$0
Program service revenue
$49,760
Investment income
$2
Other revenue
$0
Total assets, end of year
$154,640
Total liabilities, end of year
$96,953
Net assets or fund balances, end of year
$57,687
Program services expenses (Part IX)
$726,471
Management and general expenses
$70,884
Fundraising expenses
$27,538
Program service expenses (Part III)
$726,471

Program services were 88.1% 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.

  • 1a · Federated campaigns

    $20,733

  • 1e · Government grants (contributions)

    $701,335

  • 1f · All other contributions, gifts and grants

    $50,000

  • 2a · Program service revenue: HOUSING SERVICE FEES

    total $49,760 · related or exempt $49,760

  • 3 · Investment income

    total $2 · excluded $2

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $157,427 · program services $133,813 · management and general $15,743 · fundraising $7,871

  • 7 · Other salaries and wages

    total $271,746 · program services $261,027 · management and general $5,372 · fundraising $5,347

  • 9 · Other employee benefits

    total $22,173 · program services $20,442 · management and general $623 · fundraising $1,108

  • 10 · Payroll taxes

    total $50,518 · program services $45,466 · management and general $2,526 · fundraising $2,526

  • 11c · Fees: accounting

    total $31,829 · management and general $31,829

  • 11g · Fees: other

    total $1,740 · management and general $1,740

  • 13 · Office expenses

    total $7,475 · program services $6,729 · management and general $373 · fundraising $373

  • 16 · Occupancy

    total $146,021 · program services $131,419 · management and general $7,301 · fundraising $7,301

  • 17 · Travel

    total $1,742 · program services $1,568 · management and general $87 · fundraising $87

  • 19 · Conferences, conventions and meetings

    total $2,675 · program services $2,407 · management and general $134 · fundraising $134

  • 22 · Depreciation, depletion and amortization

    total $10,051 · program services $9,045 · management and general $503 · fundraising $503

  • 23 · Insurance

    total $11,887 · program services $10,699 · management and general $594 · fundraising $594

  • 24a · Other expenses: DIRECT PROGRAM SERVICES

    total $55,554 · program services $55,554

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $32,084 · program services $28,876 · management and general $1,604 · fundraising $1,604

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $17,800 · program services $17,800

  • 24e · All other expenses

    total $4,171 · program services $1,626 · management and general $2,455 · fundraising $90

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,987 · end of year $2,885

  • 2 · Savings and temporary cash investments

    beginning of year $1,120 · end of year $1,090

  • 3 · Pledges and grants receivable

    beginning of year $72,730 · end of year $89,040

  • 4 · Accounts receivable

    beginning of year $29,777 · end of year $35,582

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,763 · end of year $7,657

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

    $75,105

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

    $61,719

  • 10c · Land, buildings and equipment, net

    beginning of year $23,437 · end of year $13,386

  • 15 · Other assets

    beginning of year $5,000 · end of year $5,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $77,512 · end of year $73,401

  • 21 · Escrow or custodial account liability

    beginning of year $1,552 · end of year $1,552

  • 22 · Loans and payables to officers and key people

    beginning of year $9,000 · end of year $22,000

  • 27 · Net assets without donor restrictions

    beginning of year $60,750 · end of year $57,687

Mission and programs · 2023

Mission

HIHR'S MISSION IS TO SERVE THE HOMELESS POPULATION ESPECIALLY THOSE WITH MENTAL ILLNESSES, SUBSTANCE ABUSE DISORDERS, DUAL DIAGNOSIS AND WITH PHYSICAL, HEALTH AND OTHER DISABILITIES, PRIORITIZING THE CHRONICALLY HOMELESS.

Activities or mission (Part I)

SERVE THE HOMELESS POPULATION WITH MENTAL ILLNESSES, SUBSTANCE ABUSE DISORDERS, DUAL DIAGNOSIS WITH PHYSICAL, HEALTH AND OTHER DISABILITIES, PRIORITIZING CHRONICALLY HOMELESS.

  • HIHR PROGRAMS: PANTRY AND KITCHEN FOOD SERVICE PROGRAMS, TRANSITIONAL SHELTER HOUSING PROGRAM, PERMANENT SUPPORTIVE HOUSING PROGRAM - HIHR PROVIDES HOUSING SERVICES WITH EVIDENCE-BASED AND LOW-BARRIER SERVICE MODELS, AS WELL AS COORDINATED DATA ENTRY SYSTEM (CES) UTILIZING (VI-SPDAT) AND THE HOUSING FIRST MODEL APPROACHED. HIHR PROGRAMS HELPS FOCUS HOMELESS TO ACHIEVE SPECIFIC GOALS THAT INCLUDES BUT IS NOT LIMITED TO: OBTAINING AND MAINTAINING TRANSITIONAL HOUSING, PERMANENT SUPPORTIVE HOUSING AND LONG-TERM PERMANENT HOUSING.HIHR INCORPORATES A RANGE OF ACTIVITIES WITHIN OUR PROGRAMS THAT ARE INTEGRATED WITH AN ARRAY OF COMMUNITY RESOURCES TO MEET THE NEEDS OF HOMELESS INDIVIDUALS AND THEIR FAMILIES, THESE SERVICES INCLUDES COMPLETING A THOROUGH ASSESSMENT AND CREATING AN INDIVIDUALIZED SERVICE PLAN FOR EACH RESIDENT; IMPROVING LIFE AND GENERAL SKILLS, INCREASING PERSONAL INCOME, ENHANCING SELF-DETERMINATION FOR PURSUING LIFE GOALS AND DREAMS, TO LIVE INDEPENDENTLY AND TO FUNCTION AT THE HIGHEST POSSIBLE LEVEL SO AS TO BECOME BETTER CONTRIBUTING MEMBERS OF OUR LOCAL AND THE AT LARGE COMMUNITIES.

    Expenses $726,471 · Revenue $49,760

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ivan Vanleer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5

  • Gary Gardner

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.8

  • Sylvia Wan

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Joseph O'Connell

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Anne Sturgis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.8

  • Rita Sandi-Palma

    EXECUTIVE DIRECTOR

    Total calculated
    $157,427
    From this org
    $147,710
    From related orgs
    $0
    Other
    $9,717
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,710
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,717
    Filer's total
    $157,427

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

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
2023
Filed
17 November 2024
IRS schema version
2023v5.0
Source object
202403229349300210

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