Civic Intelligence

Homeaid Hawaii

990 • Fiscal year 2019 • EIN 47-4980676

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$108,644

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 43.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

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

Assets

Up

$360,759

Up $78,444 (+28%) from 2018

Net Assets

Up

$346,708

Up $69,997 (+25%) from 2018

Liabilities

Up

$14,051

Up $8,447 (+151%) from 2018

Revenue

Down

$247,768

Down $29,889 (-11%) from 2018

Expenses

Up

$177,771

Up $25,626 (+17%) from 2018

Net Income

Down

$69,997

Down $55,515 (-44%) from 2018

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

2019

Assets$360,759
Liabilities$14,051
Net Assets$346,708

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

2019

Revenue$247,768
Expenses$177,771
Net Income$69,997
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$275,208
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$282,315$333,283▲ $50,968
Cash and Non-Interest-Bearing Accounts-$27,476-
Total Assets$282,315$360,759▲ $78,444
Liabilities
Accounts Payable and Accrued Expenses$5,604$14,051▲ $8,447
Total Liabilities$5,604$14,051▲ $8,447
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$276,711$346,708▲ $69,997
Total Net Assets Fund Balance$276,711$346,708▲ $69,997
Total Liabilities and Net Assets / Fund Balance$282,315$360,759▲ $78,444
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alena MedeirosExecutive DirectorFT$100,000$8,644$108,644

Board Members and Trustees

NameTitle
Harry SaundersPresident
Kevin CarneyVice President
Alan ArakawaDirector
Alan OngDirector
Brian UemoriDirector
Colleen MizunoDirector
Daniel GatewoodDirector
Dave HeardDirector
Doug JohnstoneDirector
Francisco GutierrezDirector
Jake JohnsonDirector
Jeff ProstorDirector
Josh StinsonDirector
Lucien WongDirector
Michael YoungDirector
Mike GoshiDirector
Quentin MachidaDirector
Russ WozniakDirector
Stanford CarrDirector
Ian BigelowSecretary
Ralph MesickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,660
Program Service Revenue
$0
Investment Income
$48
Other Revenue
$-3,940
Change in Net Assets
$69,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,496
Other Expenses$58,275
Total Fundraising Expense$18,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$76,051$27,161$5,432$108,644
Office Expenses$8,554$3,671-$12,225
Fees for Services Accounting-$9,567-$9,567
Payroll Taxes$6,488$2,317$464$9,269
Travel$5,471--$5,471
Information Technology$3,994$444-$4,438
Other Expenses$3,202$548$12,550$3,750
Conferences and Meetings$1,215$520-$1,735
Other Salaries and Wages$1,108$396$79$1,583
Insurance$1,347$177-$1,524
Advertising$117$50-$167
Total Functional Expenses$114,395$44,851$18,525$177,771
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,440
Fundraising Gross Income$23,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Event$275,160$23,500$2,008$21,492
Total Events$275,160$23,500$27,440$-3,940
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 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, 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
2020-11-13
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
2
Volunteers
21

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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/InformationTechnologyGrp/ProgramServicesAmt03994
IRS990/InformationTechnologyGrp/TotalAmt04438
IRS990/InsuranceGrp/ManagementAndGeneralAmt0177
IRS990/InsuranceGrp/ProgramServicesAmt01347
IRS990/InsuranceGrp/TotalAmt01524
IRS990/InvestmentIncomeGrp/ExclusionAmt048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048
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/NetAssetsOrFundBalancesBOYAmt0276711
IRS990/NetAssetsOrFundBalancesEOYAmt0346708
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3940
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3940
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0276711
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0346708
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03671
IRS990/OfficeExpensesGrp/ProgramServicesAmt08554
IRS990/OfficeExpensesGrp/TotalAmt012225
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES AND FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES, LICENSES, SUBSCRI
IRS990/OtherExpensesGrp/FundraisingAmt012550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0548
IRS990/OtherExpensesGrp/ProgramServicesAmt06848
IRS990/OtherExpensesGrp/ProgramServicesAmt13202
IRS990/OtherExpensesGrp/TotalAmt012550
IRS990/OtherExpensesGrp/TotalAmt16848
IRS990/OtherExpensesGrp/TotalAmt23750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01108
IRS990/OtherSalariesAndWagesGrp/TotalAmt01583
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0464
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02317
IRS990/PayrollTaxesGrp/ProgramServicesAmt06488
IRS990/PayrollTaxesGrp/TotalAmt09269
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALENA MEDEIROS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0288743
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt047757
IRS990/PYOtherRevenueAmt0-11118
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0125512
IRS990/PYSalariesCompEmpBnftPaidAmt0104388
IRS990/PYTotalExpensesAmt0152145
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0277657
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt069997
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0282315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0333283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0251660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0288743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0240189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0179897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0207406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01167895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86910
IRS990ScheduleA/PublicSupportTotal170Amt01016068
IRS990ScheduleA/SubstantialContributorsTotAmt0151827
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0251660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0288743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0240189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0179897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207406
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01167895
IRS990ScheduleA/TotalSupportAmt01169160
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01154
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/CharitableContributionsTotAmt0251660
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0251660
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027440
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt025432
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt025432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0275160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0275160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3940
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02008
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02008
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

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