Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2024 • EIN 27-2831637
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$5,023,757
Up $804,624 (+19%) from 2023
Net Assets
Down$1,470,467
Down $48,903 (-3.2%) from 2023
Liabilities
Up$3,553,290
Up $853,527 (+32%) 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
Increasing access to health and human services for the people of the pacific.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $591,921 | $811,268 | $1,403,189 |
| Other Land Buildings | $148,100 | - | $148,100 |
| Leasehold Improvements | $24,979 | $26,765 | $51,744 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Darrah Floerke | Executive Director | FT | $159,463 | $159,463 |
| Name | Title |
|---|---|
| Tyrie Jenkins | President Director |
| Alan Faulkner | Vice President Director |
| Heather Haynes | Director |
| Josephe Humphrey | Director |
| Karen Bachman | Director |
| Maile Thompson | Director |
| Patrick Branco | Director |
| Radji Tolentino | Director |
| Robert Oik | Director |
| Jane Shuman | Secretary Director |
| Christopher Tortora | Treasurer Director |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Clean Isle Services LLC | Family Member | Janitorial Services for Housing and Office | No | $116,082 |
| Toni Floerke | Family Member | Compensation | No | $85,800 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $189,512 |
| Accrued Vacation | $140,156 |
| Opearting Lease Liability | $95,053 |
| Credit Card | $54,924 |
“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.”
“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.”
“Compensation decisions are proposed by executive management and reviewed and approved by the board of directors.”
“Compensation decisions are proposed by executive management and reviewed and approved by the board of directors.”
“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”
“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”
“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)”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 768995 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1320776 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2782948 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3050224 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | INCREASING ACCESS TO HEALTH AND HUMAN SERVICES FOR THE PEOPLE OF THE PACIFIC. |
| IRS990/AllOtherContributionsAmt | 0 | 908644 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13121 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38419 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 130633 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 182173 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PROJECT VISION HAWAII |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8082224848 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 23212 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96823 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 448774 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 722648 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3189 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4784 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 151490 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 159463 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 29599 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1470 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10732 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 41801 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 908644 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 814 |
| IRS990/CYOtherExpensesAmt | 0 | 7100485 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11008716 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 180340 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4637349 |
| IRS990/CYTotalExpensesAmt | 0 | 11737834 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 214832 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11918174 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1449816 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 432349 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18167 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 180065 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 198232 |
| IRS990/Desc | 0 | IN ORDER TO ADDRESS EMERGENCY NEEDS IN A HOLISTIC MANNER, THE KAUHALE VILLAGE MODEL ALLOWS FOR COMMUNAL LIVING AND HEALING SPACE LED BY A TEAM WITH LIVED EXPERIENCE WHO CAN SUPPORT HAWAIIS MOST VULNERABLE THROUGH 24/7 CARE AND ACCESS TO MEDICAL AND SOCIAL SERVICES ON SITE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8756755 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 9017 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 117218 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 54100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 180335 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7419 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 17772 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25191 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 57460 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 262933 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3831721 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4152114 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DARRAH FLOERKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TYRIE JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANE SHUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER TORTORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPHE HUMPHREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEATHER HAYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALAN FAULKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAILE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN BACHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RADJI TOLENTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICK BRANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT OIK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 159463 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11918174 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2510 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3765 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 119195 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 125470 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11200 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20614 |
| IRS990/InterestGrp/TotalAmt | 0 | 31814 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 814 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 814 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 838033 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 734117 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 765000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1603033 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | INCREASING ACCESS TO HEALTH AND HUMAN SERVICES FOR THE PEOPLE OF THE PACIFIC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 22500 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1320520 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1519370 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1470467 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1519370 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1470467 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 65714 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16705 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82419 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9828 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 68947 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 58936 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 137711 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19655 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 98480 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8611 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 154306 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 420096 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 583013 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTALMAINTENAE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM & MISSION SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FACILITIES AND EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | RESIDENT ASSISTANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 239 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 38 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3154 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2934 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 355278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 356543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 883597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 212726 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 358432 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 359716 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 890921 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 212726 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 458452 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 479645 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 69093 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 103640 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3281926 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3454659 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8181 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12272 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 388564 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 409017 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 624 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 936 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29637 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31197 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 73085 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 76665 |
| IRS990/PrincipalOfficerNm | 0 | TYRIE JENKINS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -229243 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOUSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HEALTH |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HOMELESSNESS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8242903 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 925450 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 916344 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8242903 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 925450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 916344 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STREET MEDICINE EFFORTS HELP TO DECREASE EMERGENCY ROOM VISITS AND INPATIENT STAYS TO SUPPORT THE OVERALL HEALTH ACCESS AND SAFETY FOR THE ENTIRE COMMUNITY. PRACTITIONERS FOCUS ON TRUST-BUILDING THROUGH CONSISTENCY, NON-JUDGMENTAL CARE PLANS, AND MAKING THE EXTRA EFFORT TO BRING SERVICES DIRECTLY TO THE PATIENT WHICH REDUCE HEALTH CARE ACCESS BARRIERS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 743800 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 925450 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HIEHIE BRINGS HEALTH, HYGIENE AND HUMAN SERVICES TO PEOPLE EXPERIENCING HOMELESSNESS. THIS MOBILE HYGIENE PROGRAM PROVIDES HOT, PRIVATE SHOWERS ON A WEEKLY ROTATION TO THE HOUSELESS COMMUNITY AND CONNECTS THEM WITH RESOURCES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 516288 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 916344 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 610252 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 924019 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 151705 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 72000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PYOtherExpensesAmt | 0 | 3177178 |
| IRS990/PYOtherRevenueAmt | 0 | 38616 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5913430 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -510120 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3364702 |
| IRS990/PYTotalExpensesAmt | 0 | 6613880 |
| IRS990/PYTotalRevenueAmt | 0 | 6103760 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 180340 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8242903 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 160554 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 310740 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 2700 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 1400 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 19550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1956855 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 151705 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148057 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1770734 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1148711 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5176062 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 814 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 437 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1402 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9829919 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5913430 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5110461 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3398315 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1552049 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 25804174 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 814 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 437 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 121 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1402 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.60110 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.38247 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 18621789 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 2700 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 4134884 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3245500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3202114 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1773249 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 12358447 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 4133484 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3238300 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3195114 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1771999 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 12338897 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.