Hope Services Hawaii Inc
- Assets
- $2.6m
- Revenue
- $6.1m
- Investments
- $0.0
- Employees
- 86
- Location
- Hilo, HI
- Founding
- 03/1946
- Data as of
- 08/2019
- EIN
- 27-3412984
Organization Overview
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 08/2019, Hope Services Hawaii Inc employed 86 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes.
For the year ending 08/2019, Hope Services Hawaii Inc generated $6.1m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $6.1m during the year ending 08/2019. While expenses have increased by 8.2% per year over the past 5 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
HOPE SERVICES HAWAII BRINGS TO LIFE GOSPEL VALUES OF JUSTICE, LOVE, COMPASSION AND HOPE THROUGH SERVICE, EMPOWERMENT AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOPE PROVIDES SPECIALIZED, HOUSING-FOCUSED INTERVENTIONS TO END HOMELESSNESS THROUGH A CONTINUUM OF SERVICES INCLUDING HOMELESS OUTREACH, CASE MANAGEMENT, RESOURCE REFERRAL SERVICES, ADVOCACY, REPRESENTATIVE PAYEE SERVICES, EMERGENCY AND TRANSITIONAL SHELTER, HOUSING PLACEMENT, EMERGENCY FINANCIAL ASSISTANCE, COMMUNITY REINTEGRATION PROGRAMS, PERMANENT SUPPORTIVE HOUSING, SERVICE-ENRICHED HOUSING, AND FINANCIAL EMPOWERMENT INITIATIVES. WE SUPPORT PEOPLE OVERCOME THE ADVERSITY OF EXPERIENCING HOMELESSNESS BECAUSE WE BELIEVE THAT ALL PEOPLE DESERVE A HOME. IN FISCAL YEAR 2019, HOPE PROVIDED SERVICES TO 731 HOUSEHOLDS OVERALL, COMPRISED OF 1,551 PEOPLE EXPERIENCING HOMELESSNESS ON HAWAII ISLAND. OUR HOMELESS OUTREACH TEAM CONNECTED WITH 283 HOUSEHOLDS, COMPRISED OF 473 PEOPLE, INCLUDING 135 CHILDREN LIVING UNSHELTERED. WE HELPED 288 HOUSEHOLDS OBTAIN PERMANENT HOUSING, COMPRISED OF 769 PEOPLE, INCLUDING 20 VETERANS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brandee Menino Chief Executive Officer | Officer | 40 | $123,956 |
Charlene Iboshi Vice President-Treasurer | OfficerTrustee | 1 | $0 |
Anne Harpham President/director | OfficerTrustee | 1 | $0 |
FR Robert Stark Secretary-Director | OfficerTrustee | 1 | $0 |
Gwendolyn Decoito Director | Trustee | 1 | $0 |
Carol Ignacio Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,871,873 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,475 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,086,751 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $1,231,325 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $96,154 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,252,830 |
| Pension plan accruals and contributions | $57,580 |
| Other employee benefits | $635,397 |
| Payroll taxes | $210,907 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $335,989 |
| Advertising and promotion | $0 |
| Office expenses | $22,042 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $369,018 |
| Travel | $55,836 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $79,113 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $111,380 |
| Insurance | $28,971 |
| All other expenses | $0 |
| Total functional expenses | $6,073,019 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,176,343 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $585,099 |
| 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 | $51,623 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,117 |
| Total assets | $2,604,498 |
| Accounts payable and accrued expenses | $447,201 |
| Grants payable | $0 |
| Deferred revenue | $115,964 |
| 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 | $44,828 |
| Total liabilities | $607,993 |
| Net assets without donor restrictions | $1,160,395 |
| Net assets with donor restrictions | $836,110 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,996,505 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hope Services Hawaii Inc has recieved totaling $7,500.
| Awarding Organization | Amount |
|---|---|
Friends Of Hawaii Charities Inc Honolulu, HI PURPOSE: THE PHOA AFFORDABLE HOUSING PROJECT INCREASES THE AFFORDABLE HOUSING INVENTORY BY 12 UNITS IN THE RURAL DISTRICT OF PUNA, PROVIDING A HOME TO AGE-IN-PLACE IN DIGNITY AND IN COMMUNITY TO LOW-INCOME KPUNA OVERCOMING HOMELESSNESS. A UNIQUE GOVERNMENT-NONPROFIT, PRIVATE-PUBLIC PARTNERSHIP ON HAWAII ISLAND, FUNDING FROM FRIENDS OF HAWAII CHARITIES WILL SUPPORT THE CONSTRUCTION OF SENIOR HOUSING UNITS, AND AN URGENTLY NEEDED RESOURCE CENTER. | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Amazing Facts International Granite Bay, CA | $72,059,787 | $23,997,881 |
Youth With A Mission San Diego-Baja Chula Vista, CA | $22,048,486 | $17,148,909 |
Latino Coalition For Community Leadership Bakersfield, CA | $2,856,691 | $14,734,922 |
Living Stream Anaheim, CA | $103,486,934 | $16,303,736 |
Rescue International Dana Point, CA | $7,874,025 | $9,695,100 |
Christ-Centered Ministries Inglewood, CA | $1,675,198 | $9,654,669 |
Society For Christian Instruction Ripon, CA | $26,331,310 | $7,623,173 |
Lake Mission Viejo Association Mission Viejo, CA | $10,728,513 | $7,451,811 |
Heart Consciousness Church Inc Middletown, CA | $74,983,504 | $3,743,456 |
Hope Services Hawaii Inc Hilo, HI | $2,604,498 | $6,086,751 |
Path Of Life Ministries Riverside, CA | $2,369,795 | $5,545,096 |
Desert Trails Inc Adelanto, CA | $11,478,992 | $6,688,493 |