Civic Intelligence

Going Home Hawaii

990 • Fiscal year 2021 • EIN 46-3483417

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

(808) 491-2437

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.02x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$74,504

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

92nd percentile

87%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

68%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$275,036

Up $128,203 (+87%) from 2020

Net Assets

Up

$249,022

Up $149,065 (+149%) from 2020

Liabilities

Down

$26,014

Down $20,862 (-45%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin48th percentile

Revenue

Up

$1,345,943

Up $546,166 (+68%) from 2020

Expenses

Up

$1,194,509

Up $345,662 (+41%) from 2020

Net Income

Up

$151,434

Up $200,504 (+409%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$275,036
Liabilities$26,014
Net Assets$249,022
Open 2021 Filing

Operations Trend

Revenue Growth82nd 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

2021

Revenue$1,345,943
Expenses$1,194,509
Net Income$151,434
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$1,345,943
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$82,150$214,650▲ $132,500
Accounts Receivable$19,268$40,513▲ $21,245
Prepaid Expenses and Deferred Charges$21,415--
Land, Buildings, and Equipment, Net$24,000$18,000▼ $6,000
Total Assets$146,833$275,036▲ $128,203
Other Assets Total-$1,873-
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,854--
Other Liabilities$5,845$14,532▲ $8,687
Accounts Payable and Accrued Expenses$7,177$11,482▲ $4,305
Total Liabilities$46,876$26,014▼ $20,862
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$99,957$249,022▲ $149,065
Total Net Assets Fund Balance$99,957$249,022▲ $149,065
Total Liabilities and Net Assets / Fund Balance$146,833$275,036▲ $128,203

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,000$12,000$30,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lester EstrellaCEOFT$69,800$4,704$74,504
Michelle ManaloFinance OffiFT$39,383$7,976$47,359
Carol MatayoshiC.o.o.FT$10,555$2,565$13,120

Board Members and Trustees

NameTitle
Gil SilvaPresident
Glenn HansenDirector
Tracy WiseDirector
Denise PachecoSecretary
Patricia KaleiwaheaTreasurer
Debra Ching-maiavaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,031,853
Program Service Revenue
$301,769
Investment Income
$523
Other Revenue
$11,798
All Other Contributions
$89,503
Change in Net Assets
$151,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$599,867
Salaries, Compensation, and Employee Benefits$594,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$408,294$1,771-$410,065
Other Salaries and Wages$351,040$1,613-$352,653
Current Officers, Directors, Trustees, and Key Employees$134,435$548-$134,983
Other Employee Benefits$69,696--$69,696
All Other Expenses$39,169$562-$39,731
Payroll Taxes$37,310--$37,310
Fees for Services Other$11,776$14,357-$26,133
Other Expenses$14,897$85-$14,897
Fees for Services Legal-$9,717-$9,717
Insurance$8,631--$8,631
Office Expenses$2,294$4,685-$6,979
Depreciation Depletion$6,000--$6,000
Travel$4,569$487-$5,056
Fees for Services Accounting-$2,616-$2,616
Conferences and Meetings$1,580--$1,580
Advertising$504--$504
Total Functional Expenses$1,158,068$36,441$0$1,194,509
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$14,532
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 and other governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Going Home Hawaii
EIN
46-3483417
Phone
8084912437
Address
80 PAUAHI ST SUITE 203, HILO, HI 96720

Signing Officer

Name
Lester Estrella
Title
CEO
Phone
8089376257
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gil Silva
Formed
2015
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
25
Volunteers
36

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Gretchen Kremeyer
Phone
8082425002
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENT AND HOUSING ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0187593
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114176
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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/ExpenseAmt0125604
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0543
IRS990/PYInvestmentIncomeAmt0175
IRS990/PYOtherExpensesAmt0336951
IRS990/PYOtherRevenueAmt0-3388
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IRS990/PYRevenuesLessExpensesAmt0-49070
IRS990/PYSalariesCompEmpBnftPaidAmt0511353
IRS990/PYTotalExpensesAmt0848847
IRS990/PYTotalRevenueAmt0799777
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0151434
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02270725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0698
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0637957
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99300
IRS990ScheduleA/PublicSupportPY170Pct00.97970
IRS990ScheduleA/PublicSupportTotal170Amt02270725
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01031853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0615787
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038159
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02270725
IRS990ScheduleA/TotalSupportAmt02286781
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06806
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02146
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06406
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt015358
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018000
IRS990ScheduleD/TotalLiabilityAmt014532
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE DRAFT FORM 990 IS GIVEN TO THE BOARD OF DIRECTORS AND ENTERED INTO MINUTES BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2EXECUTIVES 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/ExplanationTxt3FORM 990 AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01158068
IRS990/TotalFunctionalExpensesGrp/TotalAmt01194509
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046876
IRS990/TotalLiabilitiesEOYAmt026014
IRS990/TotalLiabilitiesGrp/BOYAmt046876
IRS990/TotalLiabilitiesGrp/EOYAmt026014
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0249022
IRS990/TotalOtherCompensationAmt015245
IRS990/TotalProgramServiceExpensesAmt01158068
IRS990/TotalProgramServiceRevenueAmt0301769
IRS990/TotalReportableCompFromOrgAmt0119738
IRS990/TotalRevenueGrp/ExclusionAmt0523
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0313567
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01345943
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275036
IRS990/TravelGrp/ManagementAndGeneralAmt0487
IRS990/TravelGrp/ProgramServicesAmt04569
IRS990/TravelGrp/TotalAmt05056
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt080 PAUAHI ST STE 203
IRS990/USAddress/CityNm0HILO
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096720
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0GOINGHOMEHAWAII.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,036
Liabilities
$26,014
Net assets
$249,022
Revenue
$1,345,943
Expenses
$1,194,509
Net income
$151,434
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