Civic Intelligence

Going Home Hawaii

990 • Fiscal year 2019 • EIN 46-3483417

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 26, 2020

Organization ProfileGOINGHOMEHAWAII.ORG
80 Pauahi St Suite 203Hilo, HI 96720

(808) 339-0134

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$37,387

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

97th percentile

232%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

234%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$149,164

Up $104,230 (+232%) from 2018

Net Assets

Up

$149,027

Up $104,093 (+232%) from 2018

Liabilities

$137

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin75th percentile

Revenue

Up

$563,358

Up $394,886 (+234%) from 2018

Expenses

Up

$459,265

Up $320,625 (+231%) from 2018

Net Income

Up

$104,093

Up $74,261 (+249%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $3,700Liabilities 2015: $0Net Assets 2015: $3,7002015Assets 2017: $15,102Liabilities 2017: $0Net Assets 2017: $15,1022017Assets 2018: $44,934Net Assets 2018: $44,9342018Assets 2019: $149,164Liabilities 2019: $137Net Assets 2019: $149,0272019Assets 2020: $146,833Liabilities 2020: $46,876Net Assets 2020: $99,9572020Assets 2021: $275,036Liabilities 2021: $26,014Net Assets 2021: $249,0222021Assets 2022: $132,495Liabilities 2022: $24,765Net Assets 2022: $107,7302022Assets 2023: $1,914,848Liabilities 2023: $1,813,882Net Assets 2023: $100,9662023Assets 2024: $2,008,375Liabilities 2024: $1,436,620Net Assets 2024: $571,7552024

Highlighted filing

2019

Assets$149,164
Liabilities$137
Net Assets$149,027
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $0Expenses 2015: $300Net Income 2015: -$3002015Revenue 2017: $54,849Expenses 2017: $41,875Net Income 2017: $12,9742017Revenue 2018: $168,472Expenses 2018: $138,640Net Income 2018: $29,8322018Revenue 2019: $563,358Expenses 2019: $459,265Net Income 2019: $104,0932019Revenue 2020: $799,777Expenses 2020: $848,847Net Income 2020: -$49,0702020Revenue 2021: $1,345,943Expenses 2021: $1,194,509Net Income 2021: $151,4342021Revenue 2022: $815,544Expenses 2022: $956,836Net Income 2022: -$141,2922022Revenue 2023: $980,308Expenses 2023: $994,098Net Income 2023: -$13,7902023Revenue 2024: $2,135,771Expenses 2024: $1,664,982Net Income 2024: $470,7892024

Highlighted filing

2019

Revenue$563,358
Expenses$459,265
Net Income$104,093
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 26, 2020
Return Version
2018v3.2
Gross Receipts
$574,226
Mission and Program Overview

Mission

Our focus is on helping to provide appropriate supportive services to those returning to hawai'i from a correctional facility. Our main goal is to lower the recidivism rate for our state through these efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,934$129,164▲ $84,230
Accounts Receivable-$17,593-
Prepaid Expenses and Deferred Charges-$2,007-
Total Assets$44,934$149,164▲ $104,230
Other Assets Total-$400-
Liabilities
Other Liabilities-$137-
Total Liabilities$0$137▲ $137
Net Assets / Fund Balance
Unrestricted Net Assets$44,934$149,027▲ $104,093
Total Net Assets Fund Balance$44,934$149,027▲ $104,093
Total Liabilities and Net Assets / Fund Balance$44,934$149,164▲ $104,230
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol MatayoshiC.o.o.FT$27,625$9,762$37,387
Lester EstrellaExecutive DiFT$31,875$3,875$35,750
Michelle ManaloFinance OffiFT$4,768$3,820$8,588

Board Members and Trustees

NameTitle
Gil SilvaPresident
Glenn HansenDirector
Jay KimuraDirector
Tracy WiseDirector
Denise PachecoSecretary
Patricia KaleiwaheaTreasurer
Debra Ching-maiavaVice Preside
Irene NagaoVP of Develo
Revenue and Support

Revenue Composition

Contributions and Grants
$447,479
Program Service Revenue
$108,073
Investment Income
$0
Other Revenue
$7,806
All Other Contributions
$71,652
Change in Net Assets
$104,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,926
Other Expenses$179,383
Grants and Similar Amounts Paid$2,956
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$127,438--$127,438
Other Salaries and Wages$107,340--$107,340
Occupancy$99,987$1,088-$101,075
Payroll Taxes$22,358--$22,358
Other Employee Benefits$19,790--$19,790
Office Expenses$15,086$398-$15,484
Fees for Services Management$11,962$1,200-$13,162
Fees for Services Accounting$5,757--$5,757
Travel$5,572$30-$5,602
All Other Expenses$4,581$722-$5,303
Fees for Services Other$5,176--$5,176
Insurance$2,043$1,285-$3,328
Other Expenses$3,025$3-$3,025
Grants to Domestic Orgs$2,956--$2,956
Advertising$1,880--$1,880
Conferences and Meetings$116$819-$935
Total Functional Expenses$453,691$5,574$0$459,265
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,275
Fundraising Direct Expenses$10,868
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$21,405$16,275$2,247$14,028
Total Events$21,405$16,275$10,868$5,407
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$137
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“A copy of the draft form 990 is given to the board of directors and entered into minutes before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The executive committee shall regularly and consistently monitor and enforce compliance by reviewing annual statements and taking such actions in accordance with the conflict and disclosure policy.”

Form 990, Page 6, Part VI, Line 15A

“Executives are hired by the board of directors. The executive committee of the board of directors will obtain research and information to make a recommendation to the full board for compensation based on review of comparability data.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available on guidestar for public viewing or made available upon request.”

Filing and Contact Details

Filer

Filer Name
Going Home Hawaii
EIN
46-3483417
Phone
8083390134
Address
80 PAUAHI ST SUITE 203, HILO, HI 96720

Signing Officer

Name
Lester Estrella
Title
Executive Director
Phone
8089376257
Signed
2020-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gil Silva
Formed
2015
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
8

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Gretchen Kremeyer
Phone
8082425002
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“Soar program ended during fye 06/30/2018. This program was funded by a one year grant.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOAR PROGRAM ENDED DURING FYE 06/30/2018. THIS PROGRAM WAS FUNDED BY A ONE YEAR GRANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE DRAFT FORM 990 IS GIVEN TO THE BOARD OF DIRECTORS AND ENTERED INTO MINUTES BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE SHALL REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE BY REVIEWING ANNUAL STATEMENTS AND TAKING SUCH ACTIONS IN ACCORDANCE WITH THE CONFLICT AND DISCLOSURE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVES ARE HIRED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR COMPENSATION BASED ON REVIEW OF COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE ON GUIDESTAR FOR PUBLIC VIEWING OR MADE AVAILABLE UPON REQUEST.
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ReturnHeader/BusinessOfficerGrp/PersonNm0LESTER ESTRELLA
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,164
Liabilities
$137
Net assets
$149,027
Revenue
$563,358
Expenses
$459,265
Net income
$104,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$1.44$0.57$2.14$1.66$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.91$1.81$0.10$0.98$0.99$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.82$0.96$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$1.35$1.19$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$0.80$0.85$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.56$0.46$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.17$0.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.05$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00