Totals
- Total revenue
- $12,656
- Total expenses
- $19,360
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $9,600
- Investment income
- $0
- Other revenue
- $3,056
- Total assets, end of year
- $1,066,651
- Total liabilities, end of year
- $943,674
- Net assets or fund balances, end of year
- $122,977
- Program services expenses (Part IX)
- $17,763
- Management and general expenses
- $1,292
- Fundraising expenses
- $305
- Program service expenses (Part III)
- $17,763
Program services were 91.8% 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.
-
2a · Program service revenue: PROGRAM INCOME (RENTAL
total $9,600 · related or exempt $9,600
-
11a · Other revenue: OTHER INCOME
total $3,056 · related or exempt $3,056
-
11e · Other revenue, total
$3,056
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $4,810 · program services $4,621 · management and general $189
-
14 · Information technology
total $150 · management and general $150
-
16 · Occupancy
total $147 · management and general $147
-
20 · Interest
total $7,505 · program services $7,505
-
22 · Depreciation, depletion and amortization
total $6,116 · program services $5,138 · management and general $673 · fundraising $305
-
24e · All other expenses
total $632 · program services $499 · management and general $133
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,813 · end of year $29,516
-
4 · Accounts receivable
beginning of year $800
-
10a · Land, buildings and equipment: cost or other basis
$1,357,899
-
10b · Land, buildings and equipment: accumulated depreciation
$320,764
-
10c · Land, buildings and equipment, net
beginning of year $214,985 · end of year $1,037,135
-
17 · Accounts payable and accrued expenses
beginning of year $216 · end of year $216
-
23 · Secured mortgages and notes payable
end of year $609,919
-
24 · Unsecured notes and loans payable
beginning of year $105,701 · end of year $333,539
-
27 · Net assets without donor restrictions
beginning of year $129,681 · end of year $122,977
Mission and programs · 2023
Mission
TO PROVIDE RENTAL SPACE TO BISAC.
Activities or mission (Part I)
TO PROVIDE RENTAL SPACE FOR BISAC.
-
HIPI WAS FORMED TO PROVIDE UNINTERRUPTED AVAILABLE, SUITABLE, PROGRAM FUNCTION SPACE FOR THE BIG ISLAND SUBSTANCE ABUSE COUNCIL, A 501(C)(3) NONPROFIT ORGANIZATION.
Expenses $17,763 · Revenue $12,656
As filed on the 2023 return.
Listed in Part VII
-
Patricia EngelhardPATRICIA ENGELHARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Catherine KamauCATHERINE KAMAU
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Vanessa CarlsonVANESSA CARLSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Richard HendersonRICHARD HENDERSON
CHAIR BUDGET, FINANCE & AUDIT COMMITTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Lissandra C Balden-Jenkins PhDLISSANDRA C BALDEN-JENKINS PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
David BishawDAVID BISHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
David DeluzDAVID DELUZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Breeani KobayashiBREEANI KOBAYASHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Shari ThorntonSHARI THORNTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Ross WilsonROSS WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
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.
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.
-
BIG ISLAND SUBSTANCE ABUSE COUNCIL
501(C)(3) · DRUG ABUSE TREATMENT · HI
Directly controlled by BIG ISLAND SUBSTANCE ABUSE COUNCIL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202532019349300103
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