Civic Intelligence

Project Vision Hawaii

EIN 27-2831637 • 501(c)3 • Honolulu, HI

Profile

Project Vision Hawaii is a nonprofit that works in partnership with the people of Hawaii to promote health, happiness and dignity for all. We offer mobile service units, which are literal and figurative vehicles for access to health and human services. Our success and positive reputation come largely because of two unique components: (1) we bring resources directly to access-challenged communities via mobile service units; and (2) services are always 100% free of charge to participants.

810 N Vineyard BlvdHonolulu, HI 96817

www.projectvisionhawaii.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.71x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.30x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

41st percentile

1.5%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

41%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

87th percentile

50%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Assets

Up

$5,023,757

Up $804,624 (+19%) from 2023

Liabilities

Up

$3,553,290

Up $853,527 (+32%) from 2023

Net Assets

Down

$1,470,467

Down $48,903 (-3.2%) from 2023

Revenue

Up

$11,918,174

Up $5,814,414 (+95%) from 2023

Expenses

Up

$11,737,834

Up $5,123,954 (+77%) from 2023

Net Income

Up

$180,340

Up $690,460 (+135%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $72,082Liabilities 2011: $2,043Net Assets 2011: $70,0392011Assets 2012: $206,702Liabilities 2012: $11,037Net Assets 2012: $195,6652012Assets 2013: $67,436Liabilities 2013: $831Net Assets 2013: $66,6052013Assets 2014: $100,985Liabilities 2014: $2,858Net Assets 2014: $98,1272014Assets 2015: $148,758Liabilities 2015: $46,825Net Assets 2015: $101,9332015Assets 2016: $473,600Liabilities 2016: $348,825Net Assets 2016: $124,7752016Assets 2017: $573,164Liabilities 2017: $124,934Net Assets 2017: $448,2302017Assets 2018: $703,481Liabilities 2018: $214,963Net Assets 2018: $488,5182018Assets 2019: $526,995Liabilities 2019: $104,505Net Assets 2019: $422,4902019Assets 2020: $1,396,386Liabilities 2020: $344,575Net Assets 2020: $1,051,8112020Assets 2021: $2,642,257Liabilities 2021: $337,947Net Assets 2021: $2,304,3102021Assets 2022: $2,527,213Liabilities 2022: $417,141Net Assets 2022: $2,110,0722022Assets 2023: $4,219,133Liabilities 2023: $2,699,763Net Assets 2023: $1,519,3702023Assets 2024: $5,023,757Liabilities 2024: $3,553,290Net Assets 2024: $1,470,4672024

Highlighted filing

2024

Assets$5,023,757
Liabilities$3,553,290
Net Assets$1,470,467

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $153,036Expenses 2011: $82,997Net Income 2011: $70,0392011Expenses 2012: $184,3902012Revenue 2013: $126,770Expenses 2013: $255,831Net Income 2013: -$129,0612013Revenue 2014: $382,841Expenses 2014: $351,317Net Income 2014: $31,5242014Revenue 2015: $477,571Expenses 2015: $473,765Net Income 2015: $3,8062015Revenue 2016: $646,236Expenses 2016: $623,394Net Income 2016: $22,8422016Revenue 2017: $1,030,611Expenses 2017: $707,156Net Income 2017: $323,4552017Revenue 2018: $1,240,136Expenses 2018: $1,199,848Net Income 2018: $40,2882018Revenue 2019: $1,089,715Expenses 2019: $1,256,493Net Income 2019: -$166,7782019Revenue 2020: $2,700,781Expenses 2020: $2,105,588Net Income 2020: $595,1932020Revenue 2021: $5,379,656Expenses 2021: $4,127,157Net Income 2021: $1,252,4992021Revenue 2022: $5,279,482Expenses 2022: $5,445,178Net Income 2022: -$165,6962022Revenue 2023: $6,103,760Expenses 2023: $6,613,880Net Income 2023: -$510,1202023Revenue 2024: $11,918,174Expenses 2024: $11,737,834Net Income 2024: $180,3402024

Highlighted filing

2024

Revenue$11,918,174
Expenses$11,737,834
Net Income$180,340

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.02$3.55$1.47$11.9$11.7$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.22$2.70$1.52$6.10$6.61$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.42$2.11$5.28$5.45$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.34$2.30$5.38$4.13$1.25
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.34$1.05$2.70$2.11$0.60
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.10$0.42$1.09$1.26$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.21$0.49$1.24$1.20$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.12$0.45$1.03$0.71$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.35$0.12$0.65$0.62$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$0.48$0.47$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.38$0.35$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.13$0.26$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.15$0.08$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 28, 2026
Return Version
2024v5.2
Gross Receipts
$11,918,174
Mission and Program Overview

Mission

Project Vision Hawaii is a nonprofit that works in partnership with the people of Hawaii to promote health, happiness and dignity for all. We offer mobile service units, which are literal and figurative vehicles for access to health and human services. Our success and positive reputation come largely because of two unique components: (1) we bring resources directly to access-challenged communities via mobile service units; and (2) services are always 100% free of charge to participants.

Increasing access to health and human services for the people of the pacific.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,782,948$3,050,224▲ $267,276
Land, Buildings, and Equipment, Net$734,117$765,000▲ $30,883
Cash and Non-Interest-Bearing Accounts$448,774$722,648▲ $273,874
Savings and Temporary Cash Investments$160,554$310,740▲ $150,186
Prepaid Expenses and Deferred Charges$73,085$76,665▲ $3,580
Total Assets$4,219,133$5,023,757▲ $804,624
Other Assets Total$19,655$98,480▲ $78,825
Liabilities
Accounts Payable and Accrued Expenses$768,995$1,320,776▲ $551,781
Mortgage Notes Payable Secured by Investment Property$22,500$1,320,520▲ $1,298,020
Other Liabilities$458,452$479,645▲ $21,193
Deferred Revenue$1,449,816$432,349▼ $1,017,467
Total Liabilities$2,699,763$3,553,290▲ $853,527
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,519,370$1,470,467▼ $48,903
Total Net Assets Fund Balance$1,519,370$1,470,467▼ $48,903
Total Liabilities and Net Assets / Fund Balance$4,219,133$5,023,757▲ $804,624

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$591,921$811,268$1,403,189
Other Land Buildings$148,100-$148,100
Leasehold Improvements$24,979$26,765$51,744
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Darrah FloerkeExecutive DirectorFT$159,463$159,463

Board Members and Trustees

NameTitle
Tyrie JenkinsPresident Director
Alan FaulknerVice President Director
Heather HaynesDirector
Josephe HumphreyDirector
Karen BachmanDirector
Maile ThompsonDirector
Patrick BrancoDirector
Radji TolentinoDirector
Robert OikDirector
Jane ShumanSecretary Director
Christopher TortoraTreasurer Director
Revenue and Support

Revenue Composition

Contributions and Grants
$908,644
Program Service Revenue
$11,008,716
Investment Income
$814
Other Revenue
$0
All Other Contributions
$908,644
Change in Net Assets
$180,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,100,485
Salaries, Compensation, and Employee Benefits$4,637,349
Total Fundraising Expense$214,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,831,721$262,933$57,460$4,152,114
Other Salaries and Wages$3,281,926$103,640$69,093$3,454,659
Other Employee Benefits$420,096$154,306$8,611$583,013
Payroll Taxes$388,564$12,272$8,181$409,017
Other Expenses$212,726$7,286$38$212,726
Depreciation Depletion$180,065$18,167-$198,232
All Other Expenses$130,633$38,419$13,121$182,173
Fees for Services Accounting$54,100$117,218$9,017$180,335
Current Officers, Directors, Trustees, and Key Employees$151,490$4,784$3,189$159,463
Office Expenses$58,936$68,947$9,828$137,711
Insurance$119,195$3,765$2,510$125,470
Travel$106,765$11,343$3,322$121,430
Occupancy$16,705$65,714-$82,419
Conferences and Meetings$10,732$1,470$29,599$41,801
Interest$20,614$11,200-$31,814
Pension Plan Contributions$29,637$936$624$31,197
Fees for Services Legal$17,772$7,419-$25,191
Total Functional Expenses$10,627,095$895,907$214,832$11,737,834
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Clean Isle Services LLCFamily MemberJanitorial Services for Housing and OfficeNo$116,082
Toni FloerkeFamily MemberCompensationNo$85,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$189,512
Accrued Vacation$140,156
Opearting Lease Liability$95,053
Credit Card$54,924
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

The form 990 is reviewed by the treasurer and executive director before filing. Copies of the form 990 are made available to the members of the board.

Conflict of interest policy compliance Part VI line 12C

The board of directors periodically reviews the conflict of interest policy and provides on-going self due diligence and awareness education to the board members of its intent and instruction.

CEO executive director top management comp Part VI line 15A

Compensation decisions are proposed by executive management and reviewed and approved by the board of directors.

Other officer or key employee compensation Part VI line 15B

Compensation decisions are proposed by executive management and reviewed and approved by the board of directors.

Governing documents etc available to public Part VI line 19

The organizations by-laws, conflict of interest policy and financial statements are available to the public upon request. A copy of the form 990 is filed with the hawaii office of the attorney general

Filing and Contact Details

Filer

Filer Name
Project Vision Hawaii
EIN
27-2831637
In Care Of
% DARRAH FLOERKE
Phone
8082013937
Address
810 N VINEYARD BLVD, HONOLULU, HI 96817

Signing Officer

Name
Darrah Floerke
Title
Executive Director
Phone
8082013937
Signed
2026-01-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Tyrie Jenkins
Formed
2011
Legal Domicile
Hi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
35

Preparer

Firm
Hui Malama Tax and Accounting LLC
Address
84-670 Upena St, WAIANAE, HI 96792
Preparer
Abel Soares Iii
Phone
8082229319
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Other contract services consist of: 1. Outsdie contract services: program: $1,443,129 management: $209,425 fundraising: $54,623.25 total: $1,707,178 2. Grant management: program: 17,024 management: $36,886, fundraising: $2,837 total:$56,748 3.reserarch and evaluation: program: $12,825 total: $12,825 4. Ehr & compliance providers: management: $14,572 total:$14,572 5. Meal service providrs: program: $1,089,322 total:$1,089,322 6. Healthcare practioners: program: $379,961 management: $2,050 total:$382,011 7. Securit guard & mointoring services: program: $848,371 total:$848,371 8.laundry services: program: 41,090 total:$41,090

List of other expenses Part IX line 24E

Community expeenses: program $4,573 management $1,337 fundraising $103 total: $6,013 donations: program $2,500 total: $2,500 marketing & promotional expenses: program $1,660 management $2,369 fundraising $4,632 total: $8,661 meals & entertainment: program $18,506 management $4,264 fundraising $1,503 total: $24,273 memberships & dues: program $5,551 management $26,116 fundraising $5,297 total: $36,965 training: program $22,636 management $2,038 total: $24,674 payroll processing fees: program $75,309 management $2,378 fundraising $1,585 total: 79,272 penalties: management $5 total: $5 resolutions pending: program $(95) management $(88) total $(183)

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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