Civic Intelligence

Homeaid Hawaii

990 • Fiscal year 2021 • EIN 47-4980676

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

30th percentile

0.01x

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

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

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

80th percentile

$130,129

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

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

Asset Growth

94th percentile

105%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

77th percentile

52%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Up

$2,241,746

Up $1,145,575 (+105%) from 2020

Net Assets

Up

$2,218,888

Up $1,137,357 (+105%) from 2020

Liabilities

Up

$22,858

Up $8,218 (+56%) from 2020

Revenue

Up

$1,331,431

Up $455,944 (+52%) from 2020

Expenses

Up

$194,074

Up $53,410 (+38%) from 2020

Net Income

Up

$1,137,357

Up $402,534 (+55%) from 2020

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

2021

Assets$2,241,746
Liabilities$22,858
Net Assets$2,218,888

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

2021

Revenue$1,331,431
Expenses$194,074
Net Income$1,137,357
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,331,431
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
Land, Buildings, and Equipment, Net$0$1,810,217▲ $1,810,217
Savings and Temporary Cash Investments$177,735$302,558▲ $124,823
Cash and Non-Interest-Bearing Accounts$689,699$128,971▼ $560,728
Total Assets$1,096,171$2,241,746▲ $1,145,575
Other Assets Total$228,737$0▼ $228,737
Liabilities
Accounts Payable and Accrued Expenses$14,640$22,858▲ $8,218
Total Liabilities$14,640$22,858▲ $8,218
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,081,531$2,218,888▲ $1,137,357
Total Net Assets Fund Balance$1,081,531$2,218,888▲ $1,137,357
Total Liabilities and Net Assets / Fund Balance$1,096,171$2,241,746▲ $1,145,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,810,217$11,038$1,821,255
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alena MedeirosExecutive DirectorFT$120,600$9,529$130,129

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
$1,331,267
Program Service Revenue
$0
Investment Income
$164
Other Revenue
$0
All Other Contributions
$258,127
Change in Net Assets
$1,137,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,304
Other Expenses$56,770
Total Fundraising Expense$6,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$91,090$32,532$6,507$130,129
Office Expenses$17,612$7,111-$24,723
Depreciation Depletion$11,038--$11,038
Fees for Services Accounting-$9,444-$9,444
Payroll Taxes$5,023$1,794$358$7,175
Conferences and Meetings$5,604$1,015-$6,619
Information Technology$3,392$377-$3,769
Other Expenses$700$477-$1,177
Total Functional Expenses$134,459$52,750$6,865$194,074
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
2022-11-14
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
400

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/TitleTxt1VICE PRESIDENT
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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/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011038
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01810217
IRS990/LandBldgEquipCostOrOtherBssAmt01821255
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/NetAssetsOrFundBalancesBOYAmt01081531
IRS990/NetAssetsOrFundBalancesEOYAmt02218888
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01081531
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02218888
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07111
IRS990/OfficeExpensesGrp/ProgramServicesAmt017612
IRS990/OfficeExpensesGrp/TotalAmt024723
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0228737
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES, LICENSES, SUBSCRI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0477
IRS990/OtherExpensesGrp/ProgramServicesAmt0700
IRS990/OtherExpensesGrp/TotalAmt01177
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0358
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01794
IRS990/PayrollTaxesGrp/ProgramServicesAmt05023
IRS990/PayrollTaxesGrp/TotalAmt07175
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALENA MEDEIROS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0875287
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0200
IRS990/PYOtherExpensesAmt030904
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0734823
IRS990/PYSalariesCompEmpBnftPaidAmt0109760
IRS990/PYTotalExpensesAmt0140664
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0875487
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01137357
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01331267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0875287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0251660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0288743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0240189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02987146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0465
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportPY170Pct00.96940
IRS990ScheduleA/PublicSupportTotal170Amt02966921
IRS990ScheduleA/SubstantialContributorsTotAmt020225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01331267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0875287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0251660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0288743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0240189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02987146
IRS990ScheduleA/TotalSupportAmt02988765
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01154
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/BuildingsGrp/BookValueAmt01810217
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011038
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01821255
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01810217
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/TotalAssetsBOYAmt01096171
IRS990/TotalAssetsEOYAmt02241746
IRS990/TotalAssetsGrp/BOYAmt01096171
IRS990/TotalAssetsGrp/EOYAmt02241746
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01331267
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06865
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134459

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