Civic Intelligence

Homeaid Hawaii

990 • Fiscal year 2020 • EIN 47-4980676

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$106,828

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

96th percentile

204%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

253%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,096,171

Up $735,412 (+204%) from 2019

Net Assets

Up

$1,081,531

Up $734,823 (+212%) from 2019

Liabilities

Up

$14,640

Up $589 (+4.2%) from 2019

Revenue

Up

$875,487

Up $627,719 (+253%) from 2019

Expenses

Down

$140,664

Down $37,107 (-21%) from 2019

Net Income

Up

$734,823

Up $664,826 (+950%) from 2019

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

2020

Assets$1,096,171
Liabilities$14,640
Net Assets$1,081,531

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

2020

Revenue$875,487
Expenses$140,664
Net Income$734,823
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$875,487
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
Cash and Non-Interest-Bearing Accounts$27,476$689,699▲ $662,223
Savings and Temporary Cash Investments$333,283$177,735▼ $155,548
Total Assets$360,759$1,096,171▲ $735,412
Other Assets Total$0$228,737▲ $228,737
Liabilities
Accounts Payable and Accrued Expenses$14,051$14,640▲ $589
Total Liabilities$14,051$14,640▲ $589
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$346,708$1,081,531▲ $734,823
Total Net Assets Fund Balance$346,708$1,081,531▲ $734,823
Total Liabilities and Net Assets / Fund Balance$360,759$1,096,171▲ $735,412

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$228,737--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alena MedeirosExecutive DirectorFT$98,250$8,578$106,828

Board Members and Trustees

NameTitle
Harry SaundersPresident
Kevin CarneyVice President
Alan OngDirector
Brian UemoriDirector
Chad JohnstonDirector
Daniel GatewoodDirector
Dave HeardDirector
Doug JohnstoneDirector
Francisco GutierrezDirector
Jake JohnsonDirector
Jason ThonDirector
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
$875,287
Program Service Revenue
$0
Investment Income
$200
Other Revenue
$0
All Other Contributions
$222,869
Change in Net Assets
$734,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,760
Other Expenses$30,904
Total Fundraising Expense$5,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,780$26,708$5,340$106,828
Other Salaries and Wages$8,867$3,167$633$12,667
Fees for Services Accounting-$8,666-$8,666
Office Expenses$5,618$2,423-$8,041
Information Technology$3,420$380-$3,800
Advertising$2,529$1,084-$3,613
Travel$1,980$21-$2,001
Other Employee Benefits$1,173$419$83$1,675
Insurance$935--$935
Other Expenses$187$580-$187
Payroll Taxes$-7,987$-2,853$-570$-11,410
Total Functional Expenses$94,583$40,595$5,486$140,664
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
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
2021-11-15
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/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
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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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/NetAssetsOrFundBalancesBOYAmt0346708
IRS990/NetAssetsOrFundBalancesEOYAmt01081531
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0346708
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01081531
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02423
IRS990/OfficeExpensesGrp/ProgramServicesAmt05618
IRS990/OfficeExpensesGrp/TotalAmt08041
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0228737
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt083
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0419
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01675
IRS990/OtherExpensesGrp/Desc0DUES, LICENSES, SUBSCRI
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0580
IRS990/OtherExpensesGrp/ProgramServicesAmt03081
IRS990/OtherExpensesGrp/ProgramServicesAmt1187
IRS990/OtherExpensesGrp/TotalAmt03661
IRS990/OtherExpensesGrp/TotalAmt1187
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0633
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08867
IRS990/OtherSalariesAndWagesGrp/TotalAmt012667
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0-570
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-2853
IRS990/PayrollTaxesGrp/ProgramServicesAmt0-7987
IRS990/PayrollTaxesGrp/TotalAmt0-11410
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALENA MEDEIROS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0251660
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt058275
IRS990/PYOtherRevenueAmt0-3940
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt069997
IRS990/PYSalariesCompEmpBnftPaidAmt0119496
IRS990/PYTotalExpensesAmt0177771
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0247768
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0734823
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0333283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0875287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0251660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0288743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0240189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0179897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01835776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0310
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96940
IRS990ScheduleA/PublicSupportPY170Pct00.86910
IRS990ScheduleA/PublicSupportTotal170Amt01781011
IRS990ScheduleA/SubstantialContributorsTotAmt054765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0875287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0251660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0288743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0240189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0179897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01835776
IRS990ScheduleA/TotalSupportAmt01837240
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01154
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
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0228737
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION-IN-PROGRESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0228737
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
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0360759
IRS990/TotalAssetsEOYAmt01096171
IRS990/TotalAssetsGrp/BOYAmt0360759

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