Civic Intelligence

Hana Mission

990 • Fiscal year 2022 • EIN 22-3629432

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

10 Marshall StPaterson, NJ 07501

(973) 357-0066

Siviq Scores

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

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • NTEE X20 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.07x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • NTEE X20 • $500k-$1M nonprofits • Source year 2022

Net Margin

52nd percentile

12%

Higher net margin than 52% of similar nonprofits.

2022 filings • NTEE X20 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$21,600

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2022 filings • NTEE X20 • $500k-$1M nonprofits • Source year 2022

Asset Growth

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

2022 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

45%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$698,327

Up $48,777 (+7.5%) from 2021

Net Assets

Up

$679,727

Up $32,943 (+5.1%) from 2021

Liabilities

Up

$18,600

Up $15,834 (+572%) from 2021

Revenue

Up

$270,515

Up $84,179 (+45%) from 2021

Expenses

Down

$237,572

Down $75,786 (-24%) from 2021

Net Income

Up

$32,943

Up $159,965 (+126%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $832,519Liabilities 2011: $716,163Net Assets 2011: $116,3562011Assets 2012: $799,620Liabilities 2012: $693,150Net Assets 2012: $106,4702012Assets 2013: $789,725Liabilities 2013: $670,805Net Assets 2013: $118,9202013Assets 2014: $770,118Liabilities 2014: $657,826Net Assets 2014: $112,2922014Assets 2015: $748,869Liabilities 2015: $562,834Net Assets 2015: $186,0352015Assets 2016: $750,689Liabilities 2016: $541,624Net Assets 2016: $209,0652016Assets 2017: $707,739Liabilities 2017: $74,054Net Assets 2017: $633,6852017Assets 2018: $663,382Liabilities 2018: $8,120Net Assets 2018: $655,2622018Assets 2019: $670,962Liabilities 2019: $35,200Net Assets 2019: $635,7622019Assets 2020: $685,298Liabilities 2020: $2,766Net Assets 2020: $682,5322020Assets 2021: $649,550Liabilities 2021: $2,766Net Assets 2021: $646,7842021Assets 2022: $698,327Liabilities 2022: $18,600Net Assets 2022: $679,7272022Assets 2023: $1,115,499Liabilities 2023: $389,066Net Assets 2023: $726,4332023Assets 2024: $1,123,300Liabilities 2024: $369,414Net Assets 2024: $753,8862024

Highlighted filing

2022

Assets$698,327
Liabilities$18,600
Net Assets$679,727

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $83,632Expenses 2011: $96,186Net Income 2011: -$12,5542011Revenue 2012: $150,716Expenses 2012: $160,603Net Income 2012: -$9,8872012Revenue 2013: $178,983Expenses 2013: $170,427Net Income 2013: $8,5562013Revenue 2014: $320,209Expenses 2014: $247,403Net Income 2014: $72,8062014Revenue 2015: $509,436Expenses 2015: $435,695Net Income 2015: $73,7412015Revenue 2016: $352,109Expenses 2016: $329,079Net Income 2016: $23,0302016Revenue 2017: $749,841Expenses 2017: $325,221Net Income 2017: $424,6202017Revenue 2018: $304,703Expenses 2018: $283,126Net Income 2018: $21,5772018Revenue 2019: $197,441Expenses 2019: $307,423Net Income 2019: -$109,9822019Revenue 2020: $329,075Expenses 2020: $282,304Net Income 2020: $46,7712020Revenue 2021: $186,336Expenses 2021: $313,358Net Income 2021: -$127,0222021Revenue 2022: $270,515Expenses 2022: $237,572Net Income 2022: $32,9432022Revenue 2023: $333,226Expenses 2023: $309,143Net Income 2023: $24,0832023Revenue 2024: $311,913Expenses 2024: $284,459Net Income 2024: $27,4542024

Highlighted filing

2022

Revenue$270,515
Expenses$237,572
Net Income$32,943
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$270,515
Mission and Program Overview

Mission

To serve homeless people, substance abusers, mentally ill people and whoever seeks spiritual and physical guidance with the conviction when they confess that jesus chirst is the lord, they become on family, the body of chirst.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$609,338$592,547▼ $16,791
Cash and Non-Interest-Bearing Accounts$40,212$89,655▲ $49,443
Total Assets$649,550$698,327▲ $48,777
Other Assets Total-$16,125-
Liabilities
Unsecured Notes Loans Payable-$18,600-
Other Liabilities$2,766--
Total Liabilities$2,766$18,600▲ $15,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$646,784$679,727▲ $32,943
Total Net Assets Fund Balance$646,784$679,727▲ $32,943
Total Liabilities and Net Assets / Fund Balance$649,550$698,327▲ $48,777

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$219,077$407,044$626,121
Buildings$208,176$379,472$587,648
Land$375,236-$375,236
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer KangBoard MemberFT$21,600$21,600
Hank W KimDirector-$19,832$19,832

Board Members and Trustees

NameTitle
Samuel Sung-eun LimBoard Member
Solim ChoiBoard Member
Su-young ParkBoard Member
Eunhee OhSecretary
Young LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,865
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$122,650
All Other Contributions
$147,865
Change in Net Assets
$32,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,752
Salaries, Compensation, and Employee Benefits$84,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,792--$78,792
All Other Expenses$28,952--$28,952
Depreciation Depletion$16,794--$16,794
Insurance$11,451--$11,451
Other Expenses$10,128--$10,128
Payroll Taxes$6,028--$6,028
Office Expenses$3,643--$3,643
Advertising$1,700--$1,700
Fees for Services Legal$450--$450
Total Functional Expenses$237,572$0$0$237,572
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Hana Mission
EIN
22-3629432
Phone
9733570066
Address
10 MARSHALL ST, PATERSON, NJ 07501

Signing Officer

Name
Hank W Kim
Title
Director
Phone
9733570066
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hank W Kim
Formed
2001
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Sinho Kim CPA LLC
Address
158 LINWOOD PLZ 329, FORT LEE, NJ 07024-3704
Preparer
Sinho Kim
Phone
2015626303
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

We had updated directors' informtion

FORM 990 - ORGANIZATION'S MISSION

To serve homeless people, substance abusers, mentally ill people and whoever seeks spiritual and physical guidance with the conviction when they confess that jesus chirst is the lord, they become on family, the body of chirst.

Form 990, Page 2, Part III, Line 4D

To feed homeless breakfast & to provide after-school programs

Form 990, Part IX, Line 24E

Group insurance premium 9,395 0 0 telephone 6,112 0 0 auto expense 4,112 0 0 fellowship & church activ 2,997 0 0 contributions 2,500 0 0 due & subscription 1,998 0 0 other tax 1,023 0 0 security service 491 0 0 it expenses 144 0 0 janitorial 128 0 0 bank service charges 52 0 0 total 28,952 0 0

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO SERVE HOMELESS PEOPLE, SUBSTANCE ABUSERS, MENTALLY ILL PEOPLE AND WHOEVER SEEKS SPIRITUAL AND PHYSICAL GUIDANCE WITH THE CONVICTION WHEN THEY CONFESS THAT JESUS CHIRST IS THE LORD, THEY BECOME ON FAMILY, THE BODY OF CHIRST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO FEED HOMELESS BREAKFAST & TO PROVIDE AFTER-SCHOOL PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GROUP INSURANCE PREMIUM 9,395 0 0 TELEPHONE 6,112 0 0 AUTO EXPENSE 4,112 0 0 FELLOWSHIP & CHURCH ACTIV 2,997 0 0 CONTRIBUTIONS 2,500 0 0 DUE & SUBSCRIPTION 1,998 0 0 OTHER TAX 1,023 0 0 SECURITY SERVICE 491 0 0 IT EXPENSES 144 0 0 JANITORIAL 128 0 0 BANK SERVICE CHARGES 52 0 0 TOTAL 28,952 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0646784
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IRS990/TotalOtherProgSrvcExpenseAmt0235872
IRS990/TotalProgramServiceExpensesAmt0471744
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270515
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt018600
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0HARRINGTON PARK
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IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HANK W KIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09733570066
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HANA MISSION
ReturnHeader/Filer/BusinessNameControlTxt0HANA
ReturnHeader/Filer/EIN0223629432
ReturnHeader/Filer/PhoneNum09733570066
ReturnHeader/Filer/USAddress/AddressLine1Txt010 MARSHALL ST
ReturnHeader/Filer/USAddress/CityNm0PATERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882620917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SINHO KIM CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0158 LINWOOD PLZ 329
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070243704
ReturnHeader/PreparerPersonGrp/PhoneNum02015626303
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SINHO KIM
ReturnHeader/ReturnTs02023-11-09T09:17:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HANK W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIM
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.37$0.75$0.31$0.28$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.39$0.73$0.33$0.31$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.27$0.24$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.19$0.31$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$0.33$0.28$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.64$0.20$0.31$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.66$0.30$0.28$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.63$0.75$0.33$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.54$0.21$0.35$0.33$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.56$0.19$0.51$0.44$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.66$0.11$0.32$0.25$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.67$0.12$0.18$0.17$0.01
2012Summary only. Only limited summary data is available for this year.$0.80$0.69$0.11$0.15$0.16$0.01
2011Summary only. Only limited summary data is available for this year.$0.83$0.72$0.12$0.08$0.10$0.01