Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Down$146,833
Down $2,331 (-1.6%) from 2019
Net Assets
Down$99,957
Down $49,070 (-33%) from 2019
Liabilities
Up$46,876
Up $46,739 (+34116%) from 2019
Revenue
Up$799,777
Up $236,419 (+42%) from 2019
Expenses
Up$848,847
Up $389,582 (+85%) from 2019
Net Income
Down-$49,070
Down $153,163 (-147%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $129,164 | $82,150 | ▼ $47,014 |
| Land, Buildings, and Equipment, Net | - | $24,000 | - |
| Prepaid Expenses and Deferred Charges | $2,007 | $21,415 | ▲ $19,408 |
| Accounts Receivable | $17,593 | $19,268 | ▲ $1,675 |
| Total Assets | $149,164 | $146,833 | ▼ $2,331 |
| Other Assets Total | $400 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $33,854 | - |
| Accounts Payable and Accrued Expenses | - | $7,177 | - |
| Other Liabilities | $137 | $5,845 | ▲ $5,708 |
| Total Liabilities | $137 | $46,876 | ▲ $46,739 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $149,027 | $99,957 | ▼ $49,070 |
| Total Net Assets Fund Balance | $149,027 | $99,957 | ▼ $49,070 |
| Total Liabilities and Net Assets / Fund Balance | $149,164 | $146,833 | ▼ $2,331 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $24,000 | $6,000 | $30,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lester Estrella | CEO | FT | $56,875 | $5,309 | $62,184 |
| Carol Matayoshi | C.o.o. | FT | $47,920 | $10,259 | $58,179 |
| Michelle Manalo | Finance Offi | FT | $34,407 | $6,588 | $40,995 |
| Name | Title |
|---|---|
| Gil Silva | President |
| Glenn Hansen | Director |
| Irene Nagao | Director |
| Jay Kimura | Director |
| Kaipo Dye | Director |
| Tracy Wise | Director |
| Denise Pacheco | Secretary |
| Patricia Kaleiwahea | Treasurer |
| Debra Ching-maiava | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $511,353 |
| Other Expenses | $336,951 |
| Grants and Similar Amounts Paid | $543 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $256,687 | - | - | $256,687 |
| Occupancy | $223,974 | $250 | - | $224,224 |
| Current Officers, Directors, Trustees, and Key Employees | $153,660 | $4,933 | - | $158,593 |
| Payroll Taxes | $49,684 | $431 | - | $50,115 |
| Other Employee Benefits | $45,958 | - | - | $45,958 |
| Fees for Services Other | $12,100 | $6,857 | - | $18,957 |
| Travel | $8,816 | $1,058 | - | $9,874 |
| Insurance | $7,236 | $1,285 | - | $8,521 |
| All Other Expenses | $6,638 | $858 | - | $7,496 |
| Depreciation Depletion | $6,000 | - | - | $6,000 |
| Office Expenses | $5,061 | $675 | - | $5,736 |
| Other Expenses | $1,241 | $1,690 | - | $2,931 |
| Fees for Services Accounting | - | $2,292 | - | $2,292 |
| Advertising | $30 | $947 | - | $977 |
| Conferences and Meetings | $104 | $615 | - | $719 |
| Grants to Domestic Individuals | $543 | - | - | $543 |
| Total Functional Expenses | $825,971 | $22,876 | $0 | $848,847 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $13,797 |
| Fundraising Gross Income | $10,409 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner | $20,484 | $10,409 | $4,120 | $6,289 |
| Total Events | $20,484 | $10,409 | $13,797 | $-3,388 |
| Liability | Amount |
|---|---|
| Deposits | $5,845 |
“A copy of the draft form 990 is given to the board of directors and entered into minutes before it is filed.”
“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.”
“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 and other governing documents are available upon request.”
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/EOYAmt | 0 | 7177 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17593 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19268 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 947 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 30 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 977 |
| IRS990/AllOtherContributionsAmt | 0 | 60365 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 858 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6638 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7496 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GOING HOME HAWAII |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8084912437 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 80 PAUAHI ST SUITE 203 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HILO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96720 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 129164 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 82150 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4933 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 153660 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 158593 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 615 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 104 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 719 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 10075 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 615787 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 543 |
| IRS990/CYInvestmentIncomeAmt | 0 | 175 |
| IRS990/CYOtherExpensesAmt | 0 | 336951 |
| IRS990/CYOtherRevenueAmt | 0 | -3388 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 187203 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -49070 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 511353 |
| IRS990/CYTotalExpensesAmt | 0 | 848847 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 799777 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6000 |
| IRS990/Desc | 0 | OUR IN-REACH AND REINTEGRATION PROGRAM IS DESIGNED TO REDUCE THE NUMBERS OF MENTALLY ILL IN JAIL/HAWAII COMMUNITY CORRECTIONAL CENTER (HCCC), ALLEVIATE OVERCROWDING IN HCCC, AND REDUCE THE RECIDIVISM OF CHRONICALLY HOMELESS AND MENTALLY ILL INDIVIDUALS. |
| 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 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 813533 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2292 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2292 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6857 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12100 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18957 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 5309 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 10259 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 6588 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GIL SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBRA CHING-MAIAVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENISE PACHECO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICIA KALEIWAHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GLENN HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRACY WISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | IRENE NAGAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAY KIMURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAIPO DYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LESTER ESTRELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAROL MATAYOSHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHELLE MANALO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 56875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 47920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 34407 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | C.O.O. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FINANCE OFFI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 10075 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13797 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10409 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 545347 |
| IRS990/GrantAmt | 0 | 543 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 543 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 543 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 813574 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1285 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7236 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8521 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 175 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 175 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30000 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 33854 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 149027 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 99957 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3388 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3388 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 149027 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 99957 |
| IRS990/NoncashContributionsAmt | 0 | 2455 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 223974 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 224224 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 675 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5061 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5736 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 400 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45958 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45958 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | INCENTIVES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 885 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1241 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23881 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22043 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3300 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2931 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 137 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5845 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 256687 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 256687 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 431 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49684 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50115 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2007 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21415 |
| IRS990/PrincipalOfficerNm | 0 | GIL SILVA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 168091 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19112 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 168091 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19112 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE HAWAII ISLAND GOING HOME CONSORTIUM IDENTIFIES ISSUES AND CHALLENGES, COORDINATES SERVICES, DEVELOPS NEW APPROACHES, AND PROMOTES THE NEED FOR ASSISTING OFFENDERS WITH THEIR REENTRY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 12438 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 447479 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2956 |
| IRS990/PYOtherExpensesAmt | 0 | 179383 |
| IRS990/PYOtherRevenueAmt | 0 | 7806 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 108073 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 104093 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 276926 |
| IRS990/PYTotalExpensesAmt | 0 | 459265 |
| IRS990/PYTotalRevenueAmt | 0 | 563358 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -49070 |
| 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 | 187203 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 615787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 447479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1243956 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 175 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 175 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 324997 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1243956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 615787 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 447479 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1243956 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1269696 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6806 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2146 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6406 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10207 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 25565 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5845 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5845 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 10075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 10075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13797 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 9677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 9677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20484 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20484 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10409 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 10409 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -3388 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4120 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE DRAFT FORM 990 IS GIVEN TO THE BOARD OF DIRECTORS AND ENTERED INTO MINUTES BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 149164 |
| IRS990/TotalAssetsEOYAmt | 0 | 146833 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 149164 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 146833 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 615787 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22876 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 825971 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 848847 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 137 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.