Civic Intelligence

Going Home Hawaii

990 • Fiscal year 2022 • EIN 46-3483417

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

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

75th percentile

0.19x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$78,501

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

3rd percentile

-52%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-39%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$132,495

Down $142,541 (-52%) from 2021

Net Assets

Down

$107,730

Down $141,292 (-57%) from 2021

Liabilities

Down

$24,765

Down $1,249 (-4.8%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin17th percentile

Revenue

Down

$815,544

Down $530,399 (-39%) from 2021

Expenses

Down

$956,836

Down $237,673 (-20%) from 2021

Net Income

Down

-$141,292

Down $292,726 (-193%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2022

Assets$132,495
Liabilities$24,765
Net Assets$107,730
Open 2022 Filing

Operations Trend

Revenue Growth10th 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

2022

Revenue$815,544
Expenses$956,836
Net Income-$141,292
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.0
Gross Receipts
$815,544
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$214,650$100,044▼ $114,606
Accounts Receivable$40,513$20,451▼ $20,062
Land, Buildings, and Equipment, Net$18,000$12,000▼ $6,000
Total Assets$275,036$132,495▼ $142,541
Other Assets Total$1,873--
Liabilities
Other Liabilities$14,532$12,783▼ $1,749
Accounts Payable and Accrued Expenses$11,482$11,982▲ $500
Total Liabilities$26,014$24,765▼ $1,249
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$249,022$107,730▼ $141,292
Total Net Assets Fund Balance$249,022$107,730▼ $141,292
Total Liabilities and Net Assets / Fund Balance$275,036$132,495▼ $142,541

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,000$18,000$30,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lester EstrellaCEO/presidenFT$72,982$5,519$78,501
Kimi Li PalacioProg AdminisFT$50,001$4,940$54,941
Michalle ManaloFinance OffiFT$40,002$7,728$47,730

Board Members and Trustees

NameTitle
Christian AlamedaDirector
Glen HansenDirector
Jamee MillerDirector
Lilinoe KauahikauaDirector
Tracy WiseDirector
Gil SilvaPast Preside
Denise PachecoSecretary
Patricia KaleiwaheaTreasurer
Debra Ching-maiavaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$514,226
Program Service Revenue
$294,116
Investment Income
$475
Other Revenue
$6,727
All Other Contributions
$102,354
Change in Net Assets
$-141,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$485,039
Other Expenses$471,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$356,411$7,659-$364,070
Other Salaries and Wages$200,661$11,648-$212,309
Current Officers, Directors, Trustees, and Key Employees$170,998$10,174-$181,172
Other Employee Benefits$49,542$3,599-$53,141
Fees for Services Other$40,433$608-$41,041
Payroll Taxes$36,505$1,912-$38,417
Office Expenses$8,741$1,453-$10,194
Fees for Services Accounting$9,875--$9,875
Insurance$7,069--$7,069
All Other Expenses$4,339$2,003-$6,342
Depreciation Depletion$6,000--$6,000
Other Expenses$2,377$953-$3,330
Conferences and Meetings$176$1,086-$1,262
Travel$255$997-$1,252
Total Functional Expenses$910,340$46,496$0$956,836
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$12,783
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/president
Phone
8089376257
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gil Silva
Formed
2015
Legal Domicile
Hi
Voting Board Members
10
Independent Board Members
9
Employees
23
Volunteers
27

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/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1143658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143658
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.
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IRS990/PYTotalExpensesAmt01194509
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0300843
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0447479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02746792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0175
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0937565
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137447
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IRS990ScheduleA/TotalSupportAmt02756917
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06806
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02146
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08952
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012000
IRS990ScheduleD/TotalLiabilityAmt012783
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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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0910340
IRS990/TotalFunctionalExpensesGrp/TotalAmt0956836
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt024765
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IRS990/TotalOtherCompensationAmt018187
IRS990/TotalProgramServiceExpensesAmt0910340
IRS990/TotalProgramServiceRevenueAmt0294116
IRS990/TotalReportableCompFromOrgAmt0162985
IRS990/TotalRevenueGrp/ExclusionAmt0475
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0300843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0815544
IRS990/TotalVolunteersCnt027
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132495
IRS990/TravelGrp/ManagementAndGeneralAmt0997
IRS990/TravelGrp/ProgramServicesAmt0255
IRS990/TravelGrp/TotalAmt01252
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IRS990/UponRequestInd0X
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,495
Liabilities
$24,765
Net assets
$107,730
Revenue
$815,544
Expenses
$956,836
Net income
-$141,292
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