Civic Intelligence

Hope Help and Healing Kauai

990EZ • Fiscal year 2014 • EIN 20-3420885

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileWWW.HHHK.ORG
PO Box 662229Lihue, HI 96766

(808) 245-3740

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.28x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$7,540

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

213%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-74%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$5,720

Up $3,893 (+213%) from 2013

Net Assets

Up

$4,100

Up $3,782 (+1189%) from 2013

Liabilities

Up

$1,620

Up $111 (+7.4%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin70th percentile

Revenue

Down

$26,913

Down $77,052 (-74%) from 2013

Expenses

Down

$23,131

Down $84,874 (-79%) from 2013

Net Income

Up

$3,782

Up $7,822 (+194%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$5,720
Liabilities$1,620
Net Assets$4,100
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$26,913
Expenses$23,131
Net Income$3,782
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$26,913
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
HMAA, HAWAII MEDICAL SERVICE ASSN, COUNTY OF HAWAII, AND UHA.TRANSITIONAL HOUSING PROGRAMS: PROVIDE FOR THE REHABILITATION OF MEN AND WOMEN STRUGGLING WITH SUBSTANCE ABUSE AND LIFE RECOVERY ISSUES.$21,622-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA JOLLAYPresident & CEOPT$7,540-$7,540
CLOVER DELOS-REYESPresident-$0--
ANGELA AUGUSTINSecretary-$0--
MALIA TOKIOKATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hope Help and Healing Kauai
EIN
20-3420885
Phone
8082453740
Address
PO BOX 662229, LIHUE, HI 96766

Signing Officer

Name
Donna Jollay
Title
Executive Director
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Lockwood & Associates Inc
Address
2380 PROFESSIONAL DR, ROSEVILLE, CA 95661-7745
Preparer
David Lockwood
Phone
9167713838
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $212”

Other Expenses.1

“Direct program expenses $8367”

Other Expenses.2

“CONTRACT SERVICES $5727”

Other Assets.1002

“Furniture and Fixtures - Beginning $253 Furniture and Fixtures - Ending $41”

Other Assets.1

“SECURITY DEPOSITS - Beginning $1280 SECURITY DEPOSITS - Ending $1280”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1357 Accounts Payable and Accrued Expenses - Ending $1357”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $152 PAYROLL LIABILITIES - Ending $263”

Raw XML Appendix167 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08082453740
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIHUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096766
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IRS990EZ/ExcessOrDeficitForYearAmt03782
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0364
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17540
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLOVER DELOS-REYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA JOLLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA AUGUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MALIA TOKIOKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01533
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01321
IRS990EZ/OtherExpensesTotalAmt014306
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A FAITH-BASED ANSWER TO LIFE RECOVERY FOR THOSE STRUGGLING WITH ALCOHOL AND/OR DRUG ADDICTION.
IRS990EZ/ProgramServiceRevenueAmt06162
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HMAA, HAWAII MEDICAL SERVICE ASSN, COUNTY OF HAWAII, AND UHA.TRANSITIONAL HOUSING PROGRAMS: PROVIDE FOR THE REHABILITATION OF MEN AND WOMEN STRUGGLING WITH SUBSTANCE ABUSE AND LIFE RECOVERY ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021622
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08281
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01509
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01620
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023131
IRS990EZ/TotalProgramServiceExpensesAmt021622
IRS990EZ/TotalRevenueAmt026913
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HHHK.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0202541
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0175852
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0580696
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt0783237
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0204521
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0783237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECT PROGRAM EXPENSES $8367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT SERVICES $5727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Furniture and Fixtures - Beginning $253 Furniture and Fixtures - Ending $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECURITY DEPOSITS - Beginning $1280 SECURITY DEPOSITS - Ending $1280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $1357 Accounts Payable and Accrued Expenses - Ending $1357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL LIABILITIES - Beginning $152 PAYROLL LIABILITIES - Ending $263
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA JOLLAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE HELP AND HEALING KAUAI
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0203420885
ReturnHeader/Filer/PhoneNum08082453740
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 662229
ReturnHeader/Filer/USAddress/CityNm0LIHUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOCKWOOD & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02380 PROFESSIONAL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956617745
ReturnHeader/PreparerPersonGrp/PhoneNum09167713838
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Lockwood
ReturnHeader/ReturnTs02015-11-10T11:35:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,720
Liabilities
$1,620
Net assets
$4,100
Revenue
$26,913
Expenses
$23,131
Net income
$3,782
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