Hope Services Hawaii Inc is located in Hilo, HI. The organization was established in 1946. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 08/2023, Hope Services Hawaii Inc employed 138 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Hope Services Hawaii Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Hope Services Hawaii Inc generated $10.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.4% each year . All expenses for the organization totaled $10.7m during the year ending 08/2023. While expenses have increased by 12.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
HOPE SERVICES HAWAII BRINGS LIFE TO GOSPEL VALUES OF JUSTICE, LOVE, COMPASSION, AND HOPE THROUGH SERVICE, EMPOWERMENT AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH OUR HOUSING PROGRAM, WE HELPED 187 HOUSEHOLDS EXPERIENCING HOMELESSNESS OBTAIN PERMANENT HOUSING, AND WE HAVE ALSO ASSISTED 87 HOUSEHOLDS WHO WERE AT RISK OF HOMELESSNESS MAINTAIN THEIR HOUSING THROUGH PREVENTION ASSISTANCE. RRH IS A SHORT- TO MEDIUM-TERM HOUSING INTERVENTION DESIGNED TO HELP INDIVIDUALS AND FAMILIES QUICKLY EXIT HOMELESSNESS, RETURN TO HOUSING IN THE COMMUNITY (USUALLY IN THE PRIVATE MARKET), AND NOT EXPERIENCE HOMELESSNESS AGAIN. RRH IS A HOUSING FIRST INTERVENTION, MEANING THAT THE PRIMARY FOCUS IS ON MOVING HOUSEHOLDS INTO HOUSING QUICKLY, WITHOUT PRECONDITIONS (SUCH AS THOSE RELATING TO EMPLOYMENT, INCOME, CRIMINAL RECORDS, "MOTIVATION,- OR SOBRIETY).
THROUGH OUR OUTREACH PROGRAM HOUSING NAVIGATORS CONDUCT COMPREHENSIVE ASSESSMENTS TO UNDERSTAND EACH PERSON'S HOUSING NEEDS, BARRIERS AND PREFERENCES. THE OUTREACH PROGRAM HELPS CLIENTS TO NAVIGATE THE PROCESS OF SECURING HOUSING, CONNECTING INDIVIDUALS AND FAMILIES WITH RESOURCES AND SERVICES THAT CAN SUPPORT THEIR HOUSING STABILITY, SUCH AS RENTAL ASSISTANT PROGRAMS, AFFORDABLE HOUSING, HEALTHCARE AND EMPLOYMENT. THE OUTREACH PROGRAM SERVED 411 INDIVIDUALS, 322 HEAD OF HOUSEHOLDS, 20 NON HEAD, AMONG THOSE SERVED THERE WERE 69 CHILDREN AND 131 OF INDIVIDUALS SERVED WERE CHRONICALLY HOMELESS. ADDITIONALLY, THE PROGRAM ASSISTED 18 VETERANS, PROVIDING SUPPORT TO THOSE WHO SERVED. NOTABLY, THE PROGRAM SUCCESSFULLY PLACED 95 INDIVIDUALS TO PERMANENT HOUSING, AND 70 INDIVIDUALS TO EMERGENCY SHELTERS.
THE EMERGENCY SHELTER PROGRAM PROVIDED A SAFE, SANITARY PLACE TO LIVE WHILE WORKING TOWARD PERMANENT HOUSING FOR 257 HOUSEHOLDS, COMPOSED OF 333 INDIVIDUALS, INCLUDING 60 CHILDREN 17 YEARS OLD AND YOUNGER. HOPE'S EMERGENCY SHELTERS PROVIDE TEMPORARY LIVING PLACES AND A TRANSFORMATIVE PROGRAM WHERE GUESTS AND STAFF REMAIN FOCUSED ON THE ULTIMATE GOAL OF PERMANENT HOUSING. DURING INITIAL INTAKE, HOPE STAFF FAMILIARIZE GUESTS WITH THE PROGRAM AND FACILITY AND PROVIDE NEEDED ITEMS SUCH AS BASIC TOILETRIES, PERSONAL HYGIENE ARTICLES, CLOTHING, AND FOOD. IN THE FIRST FEW DAYS OF PROGRAM ENTRY, STAFF WORK WITH PROGRAM GUESTS TO HELP CREATE MEANINGFUL GOALS THAT FOCUS ON THEIR STRENGTHS AND ARE PARTICIPANT- CENTERED, SPECIFIC, AND MEASURABLE. LEARNING ABOUT GUESTS' INDIVIDUAL NEEDS, STAFF CONNECT GUESTS TO SERVICES THAT ADDRESS BARRIERS, WHICH MAY INCLUDE ACCESS TO HEALTH INSURANCE, PRIMARY HEALTHCARE, DENTAL, AND MENTAL HEALTH SERVICES. STAFF ASSISTS GUESTS IN INCREASING THEIR INCOME AND ASSETS BY VERIFYING ELIGIBILITY FOR PUBLIC BENEFITS, WORKING ON AN HONEST BUDGET, AND CONNECTING THEM TO COMMUNITY RESOURCES FOR FINANCIAL LITERACY, BANKING, TAX PREPARATION, AND CREDIT REPAIR AND OPPORTUNITIES FOR LITERACY, EDUCATIONAL, AND VOCATIONAL SERVICES, COMPUTER SKILLS CLASSES, RESUME DEVELOPMENT, INTERVIEW COACHING, MENTORING, JOB TRAINING, HIGHER EDUCATION, JOB PLACEMENT, AND EMPLOYMENT SERVICES HOPE COLLECTS DATA IN THE STATE HOMELESS MANAGEMENT INFORMATION SYSTEM, ENABLING OUR OUTCOMES TO BE MEASURED AGAINST INTERNAL AND SYSTEM-WIDE PERFORMANCE BENCHMARKS. IN 2023-2024, HOPE ACHIEVED A 79% EXIT RATE TO PERMANENT HOUSING. THE AVERAGE LENGTH OF STAY IN HOPE SHELTERS WAS 107 DAYS, AND 78% OF HOUSEHOLDS ENDING THEIR HOMELESSNESS SUCCESSFULLY REMAINED IN THEIR HOUSING FOR TWO OR MORE YEARS, AS TO THE SYSTEM-WIDE PERFORMANCE BENCHMARK
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Peter Hoffmann President | OfficerTrustee | 1 | $0 |
Charlene Iboshi Vice Preside | OfficerTrustee | 1 | $0 |
Michael Stimson Treasurer | 1 | $0 | |
Patrick Hurney Secretary | OfficerTrustee | 1 | $0 |
Gwendolyn Decoito Director | Trustee | 1 | $0 |
Dean Au Director | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Nalu Partners Llc | 8/30/23 | $100,888 |
Ludwig Construction Construction | 8/30/23 | $552,306 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $8,688,445 |
All other contributions, gifts, grants, and similar amounts not included above | $1,515,868 |
Noncash contributions included in lines 1a–1f | $69,399 |
Total Revenue from Contributions, Gifts, Grants & Similar | $10,204,313 |
Total Program Service Revenue | $696,929 |
Investment income | $11,332 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$4,496 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $10,921,498 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $1,914,224 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $198,843 |
Compensation of current officers, directors, key employees. | $25,080 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,347,632 |
Pension plan accruals and contributions | $113,770 |
Other employee benefits | $972,971 |
Payroll taxes | $353,825 |
Fees for services: Management | $0 |
Fees for services: Legal | $25,155 |
Fees for services: Accounting | $53,493 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $106,672 |
Advertising and promotion | $9,172 |
Office expenses | $53,646 |
Information technology | $47,523 |
Royalties | $0 |
Occupancy | $830,797 |
Travel | $99,879 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $1,278 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $568,046 |
Insurance | $58,978 |
All other expenses | $38,457 |
Total functional expenses | $10,677,241 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,847,295 |
Savings and temporary cash investments | $43,601 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $636,359 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $114,446 |
Net Land, buildings, and equipment | $1,605,576 |
Investments—publicly traded securities | $233,604 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,295,376 |
Total assets | $6,776,257 |
Accounts payable and accrued expenses | $867,036 |
Grants payable | $0 |
Deferred revenue | $571,920 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $351,641 |
Total liabilities | $1,790,597 |
Net assets without donor restrictions | $2,412,089 |
Net assets with donor restrictions | $2,573,571 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $6,776,257 |