Civic Intelligence

Hawaii Island Home for Recovery

EIN 48-1281563 • 501(c)3 • Hilo, HI

Profile

Hihr's mission is to serve the homeless population especially those with mental illnesses, substance abuse disorders, dual diagnosis and with physical, health and other disabilities, prioritizing the chronically homeless.

440 Kapiolani StreetHilo, HI 96720

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

8.1%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$160,257

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

51%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$187,099

Up $32,459 (+21%) from 2023

Liabilities

Down

$29,185

Down $67,768 (-70%) from 2023

Net Assets

Up

$157,914

Up $100,227 (+174%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin57th percentile

Revenue

Up

$1,243,363

Up $421,533 (+51%) from 2023

Expenses

Up

$1,143,136

Up $318,243 (+39%) from 2023

Net Income

Up

$100,227

Up $103,290 (+3372%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$300K$200K$100K$0Assets 2010: $56,861Liabilities 2010: $15,641Net Assets 2010: $41,2202010Assets 2011: $47,133Liabilities 2011: $19,759Net Assets 2011: $27,3742011Assets 2012: $53,488Liabilities 2012: $19,853Net Assets 2012: $33,6352012Assets 2013: $117,283Liabilities 2013: $40,441Net Assets 2013: $76,8422013Assets 2014: $168,364Liabilities 2014: $29,184Net Assets 2014: $139,1802014Assets 2015: $164,405Liabilities 2015: $26,167Net Assets 2015: $138,2382015Assets 2016: $180,387Liabilities 2016: $31,149Net Assets 2016: $149,2382016Assets 2017: $170,872Liabilities 2017: $32,944Net Assets 2017: $137,9282017Assets 2018: $203,567Liabilities 2018: $54,352Net Assets 2018: $149,2152018Assets 2019: $146,830Liabilities 2019: $31,085Net Assets 2019: $115,7452019Assets 2020: $165,014Liabilities 2020: $58,437Net Assets 2020: $106,5772020Assets 2021: $132,963Liabilities 2021: $52,324Net Assets 2021: $80,6392021Assets 2022: $148,814Liabilities 2022: $88,064Net Assets 2022: $60,7502022Assets 2023: $154,640Liabilities 2023: $96,953Net Assets 2023: $57,6872023Assets 2024: $187,099Liabilities 2024: $29,185Net Assets 2024: $157,9142024

Highlighted filing

2024

Assets$187,099
Liabilities$29,185
Net Assets$157,914
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $229,708Expenses 2010: $225,012Net Income 2010: $4,6962010Revenue 2011: $242,248Expenses 2011: $255,692Net Income 2011: -$13,4442011Revenue 2012: $282,913Expenses 2012: $276,652Net Income 2012: $6,2612012Revenue 2013: $422,714Expenses 2013: $379,507Net Income 2013: $43,2072013Revenue 2014: $473,529Expenses 2014: $411,191Net Income 2014: $62,3382014Revenue 2015: $427,854Expenses 2015: $428,796Net Income 2015: -$9422015Revenue 2016: $478,972Expenses 2016: $464,075Net Income 2016: $14,8972016Revenue 2017: $538,520Expenses 2017: $549,829Net Income 2017: -$11,3092017Revenue 2018: $698,175Expenses 2018: $686,888Net Income 2018: $11,2872018Revenue 2019: $560,881Expenses 2019: $620,319Net Income 2019: -$59,4382019Revenue 2020: $2,170,818Expenses 2020: $2,179,429Net Income 2020: -$8,6112020Revenue 2021: $652,743Expenses 2021: $678,681Net Income 2021: -$25,9382021Revenue 2022: $638,775Expenses 2022: $658,664Net Income 2022: -$19,8892022Revenue 2023: $821,830Expenses 2023: $824,893Net Income 2023: -$3,0632023Revenue 2024: $1,243,363Expenses 2024: $1,143,136Net Income 2024: $100,2272024

Highlighted filing

2024

Revenue$1,243,363
Expenses$1,143,136
Net Income$100,227
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$187,099
Liabilities
$29,185
Net assets
$157,914
Revenue
$1,243,363
Expenses
$1,143,136
Net income
$100,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.16$1.24$1.14$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.06$0.82$0.82$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.06$0.64$0.66$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.65$0.68$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$2.17$2.18$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.56$0.62$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$0.70$0.69$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.54$0.55$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.48$0.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.14$0.43$0.43$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.47$0.41$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.42$0.38$0.04
2012Summary only. Only limited summary data is available for this year.$0.05$0.02$0.03$0.28$0.28$0.01
2011Summary only. Only limited summary data is available for this year.$0.05$0.02$0.03$0.24$0.26$0.01
2010Summary only. Only limited summary data is available for this year.$0.06$0.02$0.04$0.23$0.23$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.1
Gross Receipts
$1,243,363
Mission and Program Overview

Mission

Hihr's mission is to serve the homeless population especially those with mental illnesses, substance abuse disorders, dual diagnosis and with physical, health and other disabilities, prioritizing the chronically homeless.

To provide housing services with evidence-based and low-barrier service models, as well as coordinated data entry system (ces) utilizing (vi-spdat) and the housing first model approached. Hihr programs helps focus homeless to achieve specific goals that includes but is not limited to: obtaining and maintaining permanent supportive housing and long-term permanent housing. Hihr incorporates a range of activities within our programs that are integrated with an array of community resources to meet the needs of homeless individuals and their families, these services include completing a thorough assessment and creating an individualized service plan (isp) for each resident. Improving life and general skills, increasing personal income, enhancing self-determination for pursuing life goals and dreams, to live independently and to function at the highest possible level to become better contributing members of our local and the at large communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,386$100,446▲ $87,060
Pledges and Grants Receivable$89,040$0▼ $89,040
Cash and Non-Interest-Bearing Accounts$2,885$55,729▲ $52,844
Loans From Officers Directors$22,000$0▼ $22,000
Accounts Receivable$35,582$14,330▼ $21,252
Prepaid Expenses and Deferred Charges$7,657$9,663▲ $2,006
Savings and Temporary Cash Investments$1,090$1,931▲ $841
Total Assets$154,640$187,099▲ $32,459
Other Assets Total$5,000$5,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$73,401$27,740▼ $45,661
Escrow Account Liability$1,552$1,445▼ $107
Total Liabilities$96,953$29,185▼ $67,768
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,687$157,914▲ $100,227
Total Net Assets Fund Balance$57,687$157,914▲ $100,227
Total Liabilities and Net Assets / Fund Balance$154,640$187,099▲ $32,459

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$93,623$8,530$102,153
Leasehold Improvements$6,823$48,638$55,461
Equipment$0$19,644$19,644
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rita Sandi-palmaExecutive DirectorFT$148,900$11,357$160,257

Board Members and Trustees

NameTitle
Ivan VanleerPresident
Gary GardnerVice President
Carlos HernandezDirector
Jedediah V KayDirector
JOSEPH O'CONNELLTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,128,517
Program Service Revenue
$80,100
Investment Income
$1
Other Revenue
$34,745
All Other Contributions
$50,000
Change in Net Assets
$100,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$730,287
Other Expenses$412,849
Total Fundraising Expense$34,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,134$7,119$7,119$470,372
Current Officers, Directors, Trustees, and Key Employees$137,340$16,158$8,079$161,577
Occupancy$138,468$7,693$7,693$153,854
Payroll Taxes$49,958$2,776$2,776$55,510
Other Expenses$45,225$4,101$4,101$45,225
Other Employee Benefits$39,114$1,573$2,141$42,828
Fees for Services Accounting-$34,989-$34,989
Insurance$17,195$955$955$19,105
Depreciation Depletion$13,584$755$755$15,094
Office Expenses$6,419$357$357$7,133
Conferences and Meetings$3,606$200$200$4,006
Travel$1,812$101$101$2,014
All Other Expenses$1,358$74$75$1,507
Total Functional Expenses$1,031,933$76,851$34,352$1,143,136
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$22,000$0▼ $22,000
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
Yes
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, Part VI, Section A, Line 1A

“Members of the executive committee: ivan vanleer - president, - gary gardner - vice president, and joseph o'connell - treasurer.”

Form 990, Part VI, Section B, Line 11B

“Due to time contraints, the executive director reviewed an electronic copy of the 990 prior to being signed and authorized for submittal. The board will then review the 990 at the next board meeting.”

Form 990, Part VI, Section B, Line 15A

“The board oversees the evaluation of the executive director on an annual basis. Compensation is based on performance, achievements and budget. Comparative studies are reviewed.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available on a case by case basis upon request.”

Filing and Contact Details

Filer

Filer Name
Hawaii Island Home for Recovery
EIN
48-1281563
Phone
8089347852
Address
440 KAPIOLANI STREET, HILO, HI 96720

Signing Officer

Name
Rita Sandi-palma
Title
Executive Director
Phone
8089347852
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Sandi-palma
Formed
2003
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
72

Preparer

Firm
Alex J Smith CPA
Address
1403 FRANK STREET, HONOLULU, HI 96816
Preparer
Alex J Smith
Phone
8087377761
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Client deposits are held while they stay on property, and damages to the room, if any, are deducted from the deposit before it is returned when a client leaves the facility.”

PART X, LINE 2:

“Hihr follows accounting standards codification topic (asc 740), income taxes, which prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and provides guidance on derecognition, classification, interest, and penalties, disclosure, and transition. Management believes that no such uncertain tax position exists for hihr.”

Raw XML AppendixShowing 400 of 438 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt022000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HIHR'S MISSION IS TO PROVIDE HOUSING SERVICES WITH EVIDENCE-BASED AND LOW-BARRIER SERVICE MODELS, AS WELL AS COORDINATED DATA ENTRY SYSTEM (CES) UTILIZING (VI-SPDAT) AND THE HOUSING FIRST MODEL APPROACHED. HIHR PROGRAMS HELPS FOCUS HOMELESS TO ACHIEVE SPECIFIC GOALS THAT INCLUDES BUT IS NOT LIMITED TO: OBTAINING AND MAINTAINING PERMANENT SUPPORTIVE HOUSING AND LONG-TERM PERMANENT HOUSING. HIHR INCORPORATES A RANGE OF ACTIVITIES WITHIN OUR PROGRAMS THAT ARE INTEGRATED WITH AN ARRAY OF COMMUNITY RESOURCES TO MEET THE NEEDS OF HOMELESS INDIVIDUALS AND THEIR FAMILIES, THESE SERVICES INCLUDE COMPLETING A THOROUGH ASSESSMENT AND CREATING AN INDIVIDUALIZED SERVICE PLAN (ISP) FOR EACH RESIDENT. IMPROVING LIFE AND GENERAL SKILLS, INCREASING PERSONAL INCOME, ENHANCING SELF-DETERMINATION FOR PURSUING LIFE GOALS AND DREAMS, TO LIVE INDEPENDENTLY AND TO FUNCTION AT THE HIGHEST POSSIBLE LEVEL TO BECOME BETTER CONTRIBUTING MEMBERS OF OUR LOCAL AND THE AT LARGE COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt057687
IRS990/NetAssetsOrFundBalancesEOYAmt0157914
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt057687
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0157914
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07693
IRS990/OccupancyGrp/ManagementAndGeneralAmt07693
IRS990/OccupancyGrp/ProgramServicesAmt0138468
IRS990/OccupancyGrp/TotalAmt0153854
IRS990/OfficeExpensesGrp/FundraisingAmt0357
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0357
IRS990/OfficeExpensesGrp/ProgramServicesAmt06419
IRS990/OfficeExpensesGrp/TotalAmt07133
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02141
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01573
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039114
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042828
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2DIRECT PROGRAM SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt04101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04101
IRS990/OtherExpensesGrp/ProgramServicesAmt073825
IRS990/OtherExpensesGrp/ProgramServicesAmt147895
IRS990/OtherExpensesGrp/ProgramServicesAmt245225
IRS990/OtherExpensesGrp/TotalAmt082027
IRS990/OtherExpensesGrp/TotalAmt147895
IRS990/OtherExpensesGrp/TotalAmt245225
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034745
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034745
IRS990/OtherRevenueTotalAmt034745
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07119
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0456134
IRS990/OtherSalariesAndWagesGrp/TotalAmt0470372
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02776
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02776
IRS990/PayrollTaxesGrp/ProgramServicesAmt049958
IRS990/PayrollTaxesGrp/TotalAmt055510
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089040
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07657
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09663
IRS990/PrincipalOfficerNm0RITA SANDI-PALMA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0772068
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0323029
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt049760
IRS990/PYRevenuesLessExpensesAmt0-3063
IRS990/PYSalariesCompEmpBnftPaidAmt0501864
IRS990/PYTotalExpensesAmt0824893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0821830
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0100227
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01128517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0772068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0582873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0588100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0592400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03663958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0303936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01358
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042951
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98840
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt03663958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01128517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0772068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0582873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0588100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0592400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03663958
IRS990ScheduleA/TotalSupportAmt03706927
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019644
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019644
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06823
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048638
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055461
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093623
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08530
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102153
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CLIENT DEPOSITS ARE HELD WHILE THEY STAY ON PROPERTY, AND DAMAGES TO THE ROOM, IF ANY, ARE DEDUCTED FROM THE DEPOSIT BEFORE IT IS RETURNED WHEN A CLIENT LEAVES THE FACILITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1HIHR FOLLOWS ACCOUNTING STANDARDS CODIFICATION TOPIC (ASC 740), INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, DISCLOSURE, AND TRANSITION. MANAGEMENT BELIEVES THAT NO SUCH UNCERTAIN TAX POSITION EXISTS FOR HIHR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100446
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0148900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011357
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RITA SANDI-PALMA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE EXECUTIVE COMMITTEE: IVAN VANLEER - PRESIDENT, - GARY GARDNER - VICE PRESIDENT, AND JOSEPH O'CONNELL - TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO TIME CONTRAINTS, THE EXECUTIVE DIRECTOR REVIEWED AN ELECTRONIC COPY OF THE 990 PRIOR TO BEING SIGNED AND AUTHORIZED FOR SUBMITTAL. THE BOARD WILL THEN REVIEW THE 990 AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OVERSEES THE EVALUATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. COMPENSATION IS BASED ON PERFORMANCE, ACHIEVEMENTS AND BUDGET. COMPARATIVE STUDIES ARE REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON A CASE BY CASE BASIS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0154640
IRS990/TotalAssetsEOYAmt0187099
IRS990/TotalAssetsGrp/BOYAmt0154640
IRS990/TotalAssetsGrp/EOYAmt0187099
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01128517
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034352
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076851
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01031933
IRS990/TotalFunctionalExpensesGrp/TotalAmt01143136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096953
IRS990/TotalLiabilitiesEOYAmt029185
IRS990/TotalLiabilitiesGrp/BOYAmt096953
IRS990/TotalLiabilitiesGrp/EOYAmt029185
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157914
IRS990/TotalOtherCompensationAmt011357
IRS990/TotalProgramServiceExpensesAmt01031933
IRS990/TotalProgramServiceRevenueAmt080100
IRS990/TotalReportableCompFromOrgAmt0148900
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01243363
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt072
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187099
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0101
IRS990/TravelGrp/ManagementAndGeneralAmt0101
IRS990/TravelGrp/ProgramServicesAmt01812
IRS990/TravelGrp/TotalAmt02014
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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