Hawai I Island Home For Recovery Inc
- Assets
- $148.8k
- Revenue
- $638.8k
- Investments
- $0.0
- Employees
- 6
- Location
- Hilo, HI
- Founding
- 02/2004
- Data as of
- 12/2022
- EIN
- 48-1281563
Organization Overview
Hawai I Island Home For Recovery Inc is located in Hilo, HI. The organization was established in 2004. According to its NTEE Classification (L80) the organization is classified as: Housing Support, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Hawai I Island Home For Recovery Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hawai I Island Home For Recovery Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Hawai I Island Home For Recovery Inc generated $638.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $658.7k during the year ending 12/2022. While expenses have increased by 5.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SERVE THE HOMELESS POPULATION WITH MENTAL ILLNESSES, SUBSTANCE ABUSE DISORDERS, DUAL DIAGNOSIS WITH PHYSICAL, HEALTH AND OTHER DISABILITIES, PRIORITIZING CHRONICALLY HOMELESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ivan Vanleer President | OfficerTrustee | 1.5 | $0 |
Gary Gardner Vice President | OfficerTrustee | 0.8 | $0 |
Sylvia Wan Secretary | OfficerTrustee | 1 | $0 |
Joseph O'connell Treasurer | OfficerTrustee | 1 | $0 |
Anne Sturgis Director | Trustee | 0.8 | $0 |
Rita Sandi-Palma Executive Director | Officer | 40 | $129,119 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $33,950 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $548,575 |
| All other contributions, gifts, grants, and similar amounts not included above | $348 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $582,873 |
| Total Program Service Revenue | $55,230 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $638,775 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $138,896 |
| Compensation of current officers, directors, key employees. | $13,890 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $170,342 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,539 |
| Payroll taxes | $39,671 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,974 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $7,034 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $162,166 |
| Travel | $666 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,707 |
| Insurance | $11,954 |
| All other expenses | $1,716 |
| Total functional expenses | $658,664 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,987 |
| Savings and temporary cash investments | $1,120 |
| Pledges and grants receivable | $72,730 |
| Accounts receivable, net | $29,777 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,763 |
| Net Land, buildings, and equipment | $23,437 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,000 |
| Total assets | $148,814 |
| Accounts payable and accrued expenses | $86,512 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $1,552 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $88,064 |
| Net assets without donor restrictions | $60,750 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $148,814 |