Hope Services Hawaii Inc
- Assets
- $7.0m
- Revenue
- $14.9m
- Investments
- $0.0
- Employees
- 91
- Location
- Hilo, HI
- Founding
- 03/1946
- Data as of
- 08/2021
- 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 08/2021, Hope Services Hawaii Inc employed 91 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 08/2021, Hope Services Hawaii Inc generated $14.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 26.0% each year . All expenses for the organization totaled $13.9m during the year ending 08/2021. While expenses have increased by 22.5% per year over the past 6 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
2021
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 SERVICES HAWAII INC PROVIDES HOUSING-FOCUSED INTERVENTIONS TO END HOMELESSNESS THROUGH A CONTINUUM OF SERVICES INCLUDING, HOMELESS PREVENTION AND DIVERSION, MOBILE OUTREACH, STREET MEDICINE, EMERGENCY AND TRANSITIONAL SHELTER, HOUSING NAVIGATION AND LOCATION, RENTAL ASSISTANCE, EMERGENCY FINANCIAL ASSISTANCE, REPRESENTATIVE PAYEE SERVICES, PERMANENT SUPPORTIVE HOUSING, AND PERSON-CENTERED CASE MANAGEMENT SERVICES. WE SUPPORT PEOPLE TO OVERCOME THE ADVERSITY OF EXPERIENCING HOMELESSNESS BECAUSE WE BELIEVE THAT ALL PEOPLE DESERVE A HOME.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brandee Menino Chief Executive Officer | OfficerTrustee | 40 | $164,322 |
Charlene Iboshi Treasurer | OfficerTrustee | 2 | $0 |
Gwendolyn Decoito Secretary | OfficerTrustee | 1 | $0 |
Dean Au President | OfficerTrustee | 1 | $0 |
Rev Robert Stark Vice President | OfficerTrustee | 1 | $0 |
Carol Ignacio Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,776,226 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,898,435 |
| Noncash contributions included in lines 1a–1f | $63,124 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,674,661 |
| Total Program Service Revenue | $211,827 |
| Investment income | $1,486 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,894,055 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,018,453 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $130,250 |
| Compensation of current officers, directors, key employees. | $18,715 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,671,355 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,306,014 |
| Payroll taxes | $373,072 |
| 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 | $89,460 |
| Advertising and promotion | $0 |
| Office expenses | $35,798 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $590,390 |
| Travel | $56,078 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $76,048 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $466,256 |
| Insurance | $38,837 |
| All other expenses | $0 |
| Total functional expenses | $13,858,604 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,197,958 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,476,867 |
| 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 | $86,385 |
| Net Land, buildings, and equipment | $2,850,125 |
| Investments—publicly traded securities | $378,341 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,987 |
| Total assets | $6,998,663 |
| Accounts payable and accrued expenses | $863,953 |
| Grants payable | $0 |
| Deferred revenue | $876,997 |
| 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 | $46,496 |
| Total liabilities | $1,787,446 |
| Net assets without donor restrictions | $2,317,147 |
| Net assets with donor restrictions | $2,894,070 |
| 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 | $6,998,663 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Hope Services Hawaii Inc has recieved totaling $722,774.
| Awarding Organization | Amount |
|---|---|
The Harry & Jeanette Weinberg Foundation Inc Owings Mills, MD PURPOSE: TO SUPPORT A CAPITAL PROJECT THAT WILL DEVELOP 12 UNITS OF PERMANENT HOUSING WITH SUPPORTIVE SERVICES FOR OLDER ADULTS WITHOUT HOMES IN THE RURAL AND REMOTE COMMUNITY OF PAHOA, HAWAII ISLAND. | $600,000 |
Kaiser Foundation Health Plan Inc Oakland, CA PURPOSE: Expanding Behavioral Healthcare For People Experie | $75,000 |
Atherton Family Foundation Honolulu, HI PURPOSE: SACRED HEART RESOURCE CENTER | $10,000 |
Community Foundation Of North Texas Fort Worth, TX PURPOSE: FOR HOUSING | $10,000 |
Smiling Dog Foundation Seattle, WA PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Friends Of Hawaii Charities Inc Honolulu, HI PURPOSE: THE SACRED HEART EMERGENCY SHELTER FOR KUPUNA, IN PAHOA, HAWAII ISLAND, PROVIDES SAFE, SECURE EMERGENCY HOUSING TO ELDERLY EXPERIENCING HOMELESSNESS. FUNDS REQUESTED WILL SUPPORT PROGRAM SUPPLIES AT THIS CRITICAL COMMUNITY RESOURCE. | $9,614 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Yellow Chair Foundation San Francisco, CA | $899,830,560 | $147,461,050 |
St Vincent De Paul Village Inc San Diego, CA | $50,446,763 | $60,152,162 |
Open Doors With Brother Andrew Inc Santa Ana, CA | $12,195,285 | $33,559,571 |
Cityteam Ministries San Jose, CA | $57,357,554 | $43,092,381 |
Joni And Friends Agoura Hills, CA | $42,271,581 | $29,467,878 |
Catholic Community Foundation Of Los Angeles Los Angeles, CA | $298,852,432 | $83,411,965 |
Amazing Facts International Granite Bay, CA | $89,775,280 | $35,047,793 |
Kingdom Causes Long Beach, CA | $4,022,983 | $21,219,613 |
Youth With A Mission San Diego-Baja Chula Vista, CA | $22,048,486 | $17,148,909 |
Christ-Centered Ministries Inglewood, CA | $3,642,191 | $13,458,260 |
Latino Coalition For Community Leadership Bakersfield, CA | $2,661,885 | $14,445,845 |
Hope Services Hawaii Inc Hilo, HI | $6,998,663 | $14,894,055 |