Civic Intelligence

Homeaid Hawaii

990 • Fiscal year 2018 • EIN 47-4980676

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

PO Box 11811Honolulu, HI 96828

(808) 497-1106

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$98,295

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 35.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$282,315

Up $127,232 (+82%) from 2017

Net Assets

Up

$276,711

Up $125,512 (+83%) from 2017

Liabilities

Up

$5,604

Up $1,720 (+44%) from 2017

Revenue

Up

$277,657

Up $36,293 (+15%) from 2017

Expenses

Down

$152,145

Down $21,763 (-13%) from 2017

Net Income

Up

$125,512

Up $58,056 (+86%) from 2017

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2015: $106,086Liabilities 2015: $8,741Net Assets 2015: $97,3452015Assets 2016: $89,943Liabilities 2016: $6,200Net Assets 2016: $83,7432016Assets 2017: $155,083Liabilities 2017: $3,884Net Assets 2017: $151,1992017Assets 2018: $282,315Liabilities 2018: $5,604Net Assets 2018: $276,7112018Assets 2019: $360,759Liabilities 2019: $14,051Net Assets 2019: $346,7082019Assets 2020: $1,096,171Liabilities 2020: $14,640Net Assets 2020: $1,081,5312020Assets 2021: $2,241,746Liabilities 2021: $22,858Net Assets 2021: $2,218,8882021Assets 2022: $1,341,333Liabilities 2022: $13,712Net Assets 2022: $1,327,6212022Assets 2023: $1,100,211Liabilities 2023: $27,732Net Assets 2023: $1,072,4792023Assets 2024: $52,612,955Liabilities 2024: $36,339,742Net Assets 2024: $16,273,2132024

Highlighted filing

2018

Assets$282,315
Liabilities$5,604
Net Assets$276,711

Operations Trend

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

$150M$100M$50M$0-$50MRevenue 2015: $207,407Expenses 2015: $110,062Net Income 2015: $97,3452015Revenue 2016: $179,906Expenses 2016: $193,508Net Income 2016: -$13,6022016Revenue 2017: $241,364Expenses 2017: $173,908Net Income 2017: $67,4562017Revenue 2018: $277,657Expenses 2018: $152,145Net Income 2018: $125,5122018Revenue 2019: $247,768Expenses 2019: $177,771Net Income 2019: $69,9972019Revenue 2020: $875,487Expenses 2020: $140,664Net Income 2020: $734,8232020Revenue 2021: $1,331,431Expenses 2021: $194,074Net Income 2021: $1,137,3572021Revenue 2022: $235,338Expenses 2022: $1,126,605Net Income 2022: -$891,2672022Revenue 2023: $2,206,608Expenses 2023: $2,461,750Net Income 2023: -$255,1422023Revenue 2024: $142,926,278Expenses 2024: $132,929,155Net Income 2024: $9,997,1232024

Highlighted filing

2018

Revenue$277,657
Expenses$152,145
Net Income$125,512
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$303,925
Mission and Program Overview

Mission

Building new lives for hawaii's individuals and families experiencing homelessness through housing and community outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$155,083$282,315▲ $127,232
Total Assets$155,083$282,315▲ $127,232
Liabilities
Accounts Payable and Accrued Expenses$3,884$5,604▲ $1,720
Total Liabilities$3,884$5,604▲ $1,720
Net Assets / Fund Balance
Unrestricted Net Assets$151,199$276,711▲ $125,512
Total Net Assets Fund Balance$151,199$276,711▲ $125,512
Total Liabilities and Net Assets / Fund Balance$155,083$282,315▲ $127,232
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alena MedeirosExecutive DirectorFT$90,000$8,295$98,295

Board Members and Trustees

NameTitle
Harry SaundersPresident
Kevin CarneyVice President
Alan ArakawaDirector
Alan OngDirector
Bob BrantDirector
Brian UemoriDirector
Colleen MizunoDirector
Doug JohnstoneDirector
Francisco GutierrezDirector
Gladys Quinto MarroneDirector
Jeff ProstorDirector
Josh StinsonDirector
Karin HolmaDirector
Lucien WongDirector
Michael YoungDirector
Mike GoshiDirector
Phillip HashaDirector
Quentin MachidaDirector
Stanford CarrDirector
Ian BigelowSecretary
Ralph MesickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,743
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$-11,118
All Other Contributions
$44,528
Change in Net Assets
$125,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,388
Other Expenses$47,757
Total Fundraising Expense$16,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,807$24,868$4,620$98,295
Fees for Services Accounting-$7,420-$7,420
Payroll Taxes$4,265$1,523$305$6,093
Occupancy$3,765$1,613-$5,378
Office Expenses$2,750$1,260-$4,010
Information Technology$3,529$392-$3,921
Advertising$2,534$1,086-$3,620
Other Expenses$3,034$49$11,896$3,083
Travel$1,665--$1,665
Insurance$834$357-$1,191
Conferences and Meetings$97$11-$108
Total Functional Expenses$96,745$38,579$16,821$152,145
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,268
Fundraising Gross Income$15,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Event$259,365$15,150$5,490$9,660
Total Events$259,365$15,150$26,268$-11,118
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Part VI, Section B, Line 11B

A draft of the form 990 is reviewed by the board of directors for approval prior to filing the return.

Form 990, Part VI, Section B, Line 12C

The board of directors annually review the conflict of interest policy and are required to disclose any known conflicts at that time.

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

The executive director's salary is determined by the board of directors based on comparable salaries in the industry.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Housing Providers of Hawaii Inc
EIN
47-4980676
Phone
8084971106
Address
PO BOX 11811, HONOLULU, HI 96828

Signing Officer

Name
Alena Medeiros
Title
Executive Director
Phone
8084971106
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alena Medeiros
Formed
2015
Legal Domicile
Hi
Voting Board Members
21
Independent Board Members
21
Employees
1
Volunteers
35

Preparer

Firm
The CPA Collective LLC
Address
711 KAPIOLANI BOULEVARD SUITE 1430, HONOLULU, HI 96813
Preparer
Ronelle K Matsunami CPA
Phone
8088331183
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0357
IRS990/InsuranceGrp/ProgramServicesAmt0834
IRS990/InsuranceGrp/TotalAmt01191
IRS990/InvestmentIncomeGrp/ExclusionAmt032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILDING NEW LIVES FOR HAWAII'S INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS THROUGH HOUSING AND COMMUNITY OUTREACH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0151199
IRS990/NetAssetsOrFundBalancesEOYAmt0276711
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11118
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11118
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01613
IRS990/OccupancyGrp/ProgramServicesAmt03765
IRS990/OccupancyGrp/TotalAmt05378
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01260
IRS990/OfficeExpensesGrp/ProgramServicesAmt02750
IRS990/OfficeExpensesGrp/TotalAmt04010
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES AND FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES, LICENSES, SUBSCRI
IRS990/OtherExpensesGrp/FundraisingAmt011896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049
IRS990/OtherExpensesGrp/ProgramServicesAmt05465
IRS990/OtherExpensesGrp/ProgramServicesAmt13034
IRS990/OtherExpensesGrp/TotalAmt011896
IRS990/OtherExpensesGrp/TotalAmt15465
IRS990/OtherExpensesGrp/TotalAmt23083
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0305
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01523
IRS990/PayrollTaxesGrp/ProgramServicesAmt04265
IRS990/PayrollTaxesGrp/TotalAmt06093
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALENA MEDEIROS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0240189
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt055399
IRS990/PYOtherRevenueAmt01154
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt067456
IRS990/PYSalariesCompEmpBnftPaidAmt0118509
IRS990/PYTotalExpensesAmt0173908
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0241364
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0125512
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0282315
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0288743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0240189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0916235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0761204
IRS990ScheduleA/SubstantialContributorsTotAmt0155031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0288743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0240189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0179897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207406
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0916235
IRS990ScheduleA/TotalSupportAmt0917452
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01154
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01154
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0244215
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0244215
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026268
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020778
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0259365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0259365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015150
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11118
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05490
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05490
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO DISCLOSE ANY KNOWN CONFLICTS AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON COMPARABLE SALARIES IN THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
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/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

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