Civic Intelligence

Hope Help and Healing Kauai

EIN 20-3420885 • 501(c)3 • Lihue, HI

RevokedPub. 78 Eligible

Profile

Provide a faith-based answer to life recovery for those struggling with alcohol and/or drug addiction.

Revocation date: May 15, 2020

PO Box 662229Lihue, HI 96766-7229

www.hhhk.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

40th percentile

-2.1%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$15,771

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

44th percentile

-6.1%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,729

Down $1,225 (-6.1%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$18,729

Down $1,225 (-6.1%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Down

$59,592

Down $11,230 (-16%) from 2021

Expenses

Down

$60,817

Down $8,789 (-13%) from 2021

Net Income

Down

-$1,225

Down $2,441 (-201%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2010: $9,973Liabilities 2010: $724Net Assets 2010: $9,2492010Assets 2011: $5,625Liabilities 2011: $2,358Net Assets 2011: $3,2672011Assets 2012: $5,715Liabilities 2012: $1,357Net Assets 2012: $4,3582012Assets 2013: $1,827Liabilities 2013: $1,509Net Assets 2013: $3182013Assets 2014: $5,720Liabilities 2014: $1,620Net Assets 2014: $4,1002014Assets 2015: $8,084Net Assets 2015: $8,0842015Assets 2016: $17,537Net Assets 2016: $17,5372016Assets 2018: $5,182Liabilities 2018: $02018Assets 2019: $4,228Liabilities 2019: $02019Assets 2020: $18,738Liabilities 2020: $02020Assets 2021: $19,954Net Assets 2021: $19,9542021Assets 2022: $18,729Net Assets 2022: $18,7292022

Highlighted filing

2022

Assets$18,729
Liabilities-
Net Assets$18,729
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $201,4722010Expenses 2011: $260,4592011Revenue 2012: $193,361Expenses 2012: $209,869Net Income 2012: -$16,5082012Revenue 2013: $103,965Expenses 2013: $108,005Net Income 2013: -$4,0402013Revenue 2014: $26,913Expenses 2014: $23,131Net Income 2014: $3,7822014Revenue 2015: $97,577Expenses 2015: $89,493Net Income 2015: $8,0842015Revenue 2016: $89,615Expenses 2016: $80,162Net Income 2016: $9,4532016Revenue 2018: $59,330Expenses 2018: $56,527Net Income 2018: $2,8032018Revenue 2019: $62,472Expenses 2019: $63,426Net Income 2019: -$9542019Revenue 2020: $75,762Expenses 2020: $61,252Net Income 2020: $14,5102020Revenue 2021: $70,822Expenses 2021: $69,606Net Income 2021: $1,2162021Revenue 2022: $59,592Expenses 2022: $60,817Net Income 2022: -$1,2252022

Highlighted filing

2022

Revenue$59,592
Expenses$60,817
Net Income-$1,225
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,729
Liabilities
-
Net assets
$18,729
Revenue
$59,592
Expenses
$60,817
Net income
-$1,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.60$0.61$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.71$0.70$0.01
2020Summary only. Only limited summary data is available for this year.$0.19$0.00$0.76$0.61$0.15
2019Summary only. Only limited summary data is available for this year.$0.04$0.00$0.62$0.63$0.01
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$0.59$0.57$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.90$0.80$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.98$0.89$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.27$0.23$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$1.04$1.08$0.04
2012Summary only. Only limited summary data is available for this year.$0.06$0.01$0.04$1.93$2.10$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.03$2.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$2.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 6, 2023
Return Version
2022v4.1
Gross Receipts
$59,592
Mission and Program Overview

Mission

Provide a faith-based answer to life recovery for those struggling with alcohol and/or drug addiction.

Provideafaith-basedanswertoliferecovery

Program Services

DescriptionGrantsExpenses
TransitionalHousingfor32clientsin2022$0$50,735
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna JollayCEO EdPT$9,129$6,642$15,771
Clover Wellington was Delos ReyesPresident DirectorPT$0--
Malia TokiokaTreasurer Secretary-$0--
Angela AugustineDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hope Help and Healing Kauai
EIN
20-3420885
In Care Of
% Donna Jollay
Address
PO BOX 662229, LIHUE, HI 96766-7229

Signing Officer

Name
Donna Jollay
Title
CEO Ed
Signed
2023-02-06
Raw XML Appendix203 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO ED
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE HELP AND HEALING KAUAI
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0203420885
ReturnHeader/Filer/ForeignPhoneNum05306139384
ReturnHeader/Filer/InCareOfNm0% Donna Jollay
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ReturnHeader/ReturnTs02023-02-06T09:08:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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