Civic Intelligence

Homeaid Hawaii

990 • Fiscal year 2022 • EIN 47-4980676

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 08, 2023

PO Box 11811Honolulu, HI 96828

(808) 218-0873

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

1st percentile

-379%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$113,915

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 48.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-40%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-82%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,341,333

Down $900,413 (-40%) from 2021

Net Assets

Down

$1,327,621

Down $891,267 (-40%) from 2021

Liabilities

Down

$13,712

Down $9,146 (-40%) from 2021

Revenue

Down

$235,338

Down $1,096,093 (-82%) from 2021

Expenses

Up

$1,126,605

Up $932,531 (+481%) from 2021

Net Income

Down

-$891,267

Down $2,028,624 (-178%) from 2021

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

2022

Assets$1,341,333
Liabilities$13,712
Net Assets$1,327,621

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

2022

Revenue$235,338
Expenses$1,126,605
Net Income-$891,267
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 8, 2023
Return Version
2022v5.0
Gross Receipts
$235,338
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$1,810,217$910,780▼ $899,437
Savings and Temporary Cash Investments$302,558$277,314▼ $25,244
Cash and Non-Interest-Bearing Accounts$128,971$153,239▲ $24,268
Total Assets$2,241,746$1,341,333▼ $900,413
Liabilities
Accounts Payable and Accrued Expenses$22,858$13,712▼ $9,146
Total Liabilities$22,858$13,712▼ $9,146
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,218,888$1,327,621▼ $891,267
Total Net Assets Fund Balance$2,218,888$1,327,621▼ $891,267
Total Liabilities and Net Assets / Fund Balance$2,241,746$1,341,333▼ $900,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$910,780-$910,780
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alena MedeirosExecutive DirectorFT$109,817$4,098$113,915

Board Members and Trustees

NameTitle
Harry SaundersPresident
Kevin CarneyVice President
Alan OngDirector
Chad JohnstonDirector
Daniel GatewoodDirector
Dave HeardDirector
Doug JohnstoneDirector
Francisco GutierrezDirector
Ian BigelowDirector
Jake JohnsonDirector
Jason ThonDirector
Jeff ProstorDirector
Josh StinsonDirector
Michael YoungDirector
Mike GoshiDirector
Quentin MachidaDirector
Russell WoziniakDirector
Stanford CarrDirector
Karen SeddonSecretary
Ralph MesickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,338
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$145,698
Change in Net Assets
$-891,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$961,379
Salaries, Compensation, and Employee Benefits$122,919
Other Expenses$42,307
Total Fundraising Expense$6,145
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$961,379--$961,379
Current Officers, Directors, Trustees, and Key Employees$79,741$28,479$5,695$113,915
Payroll Taxes$6,303$2,251$450$9,004
Fees for Services Accounting-$6,492-$6,492
Travel$4,546--$4,546
Office Expenses$2,883$1,161-$4,044
Information Technology$2,973$330-$3,303
Conferences and Meetings$3,231--$3,231
Advertising$1,298$556-$1,854
Other Expenses$521$268-$789
Total Functional Expenses$1,080,923$39,537$6,145$1,126,605
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
State of HawaiiHonolulu, HIState of HawaiiTransfer 19 Units at Kamoku Kauhale$0
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
8082180873
Address
PO BOX 11811, HONOLULU, HI 96828

Signing Officer

Name
Kimo Carvalho
Title
Executive Director
Phone
8082180873
Signed
2023-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimo Carvalho
Formed
2015
Legal Domicile
Hi
Voting Board Members
20
Independent Board Members
20
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/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
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/LandBldgEquipCostOrOtherBssAmt0910780
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/NetAssetsOrFundBalancesBOYAmt02218888
IRS990/NetAssetsOrFundBalancesEOYAmt01327621
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02218888
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01327621
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01161
IRS990/OfficeExpensesGrp/ProgramServicesAmt02883
IRS990/OfficeExpensesGrp/TotalAmt04044
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES, LICENSES, SUBSCRI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0268
IRS990/OtherExpensesGrp/ProgramServicesAmt018048
IRS990/OtherExpensesGrp/ProgramServicesAmt1521
IRS990/OtherExpensesGrp/TotalAmt018048
IRS990/OtherExpensesGrp/TotalAmt1789
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0450
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02251
IRS990/PayrollTaxesGrp/ProgramServicesAmt06303
IRS990/PayrollTaxesGrp/TotalAmt09004
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIMO CARVALHO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01331267
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0164
IRS990/PYOtherExpensesAmt056770
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01137357
IRS990/PYSalariesCompEmpBnftPaidAmt0137304
IRS990/PYTotalExpensesAmt0194074
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01331431
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-891267
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0277314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0235338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01331267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0875287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0251660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0288743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02982295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0444
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99300
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt02961950
IRS990ScheduleA/SubstantialContributorsTotAmt020345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0235338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01331267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0875287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0251660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0288743
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02982295
IRS990ScheduleA/TotalSupportAmt02982739
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/BookValueAmt0910780
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0910780
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0910780
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0STATE OF HAWAII
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0961379
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc019 UNITS AT KAMOKU KAUHALE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRANSFER 19 UNITS AT KAMOKU KAUHALE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STATE OF HAWAII
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01002 NORTH SCHOOL STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HONOLULU
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096817
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PLANS, DESIGNS, AND BUILDS HOMELESS HOUSING PROJECTS AND WHEN COMPLETED, TRANSFERS TITLE TO OTHER ORGANIZATIONS. ONCE TRANSFER HAS BEEN MADE, THE RECIPIENT ORGANIZATION IS RESPONSIBLE FOR MANAGING THE PROJECT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
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/TotalAssetsBOYAmt02241746
IRS990/TotalAssetsEOYAmt01341333
IRS990/TotalAssetsGrp/BOYAmt02241746
IRS990/TotalAssetsGrp/EOYAmt01341333

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