2024-05-15T08:22:25-04:00 2023-06-30 990303190 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST STE 408 WAILUKU HI 96793 990 2022-07-01 463483417 GOING HOME HAWAII GOIN 8084912437 80 PAUAHI ST SUITE 203 HILO HI 96720 LESTER ESTRELLA CEO/PRESIDENT 8089376257 2024-05-14 true LESTER ESTRELLA 999009999 true GRETCHEN KREMEYER P00768528 8082425002 2024-05-15 2022 2023-04-26 12:10:37Z LESTER ESTRELLA 54 PILIALOHA STREET HILO HI 96720 993716 false X GOINGHOMEHAWAII.ORG X 2015 HI OUR FOCUS IS ON HELPING TO PROVIDE APPROPRIATE SUPPORTIVE SERVICES TO THOSE RETURNING TO HAWAI'I FROM A CORRECTIONAL FACILITY. OUR MAIN GOAL IS TO LOWER THE RECIDIVISM RATE FOR OUR STATE THROUGH THESE EFFORTS. 7 6 12 13 0 514226 507377 294116 279808 475 443 6727 192680 815544 980308 0 0 485039 421775 0 25221 471797 572323 956836 994098 -141292 -13790 132495 1914848 24765 1813882 107730 100966 OUR FOCUS IS ON HELPING TO PROVIDE APPROPRIATE SUPPORTIVE SERVICES TO THOSE RETURNING TO HAWAI'I FROM A CORRECTIONAL FACILITY. OUR MAIN GOAL IS TO LOWER THE RECIDIVISM RATE FOR OUR STATE THROUGH THESE EFFORTS. false false 704337 289815 OUR IN-REACH AND REINTEGRATION PROGRAM IS DESIGNED TO REDUCE THE NUMBERS OF MENTALLY ILL IN JAIL/HAWAII COMMUNITY CORRECTIONAL CENTER (HCCC), ALLEVIATE OVERCROWDING IN HCCC, AND REDUCE THE RECIDIVISM OF CHRONICALLY HOMELESS AND MENTALLY ILL INDIVIDUALS. 51538 THE HAWAII ISLAND GOING HOME CONSORTIUM IDENTIFIES ISSUES AND CHALLENGES, COORDINATES SERVICES, DEVELOPS NEW APPROACHES, AND PROMOTES THE NEED FOR ASSISTING OFFENDERS WITH THEIR REENTRY. 755875 true true false false false false false false false false true false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 12 true false false false false false false false false false false false false X 7 6 false false false false false false false true true false false true true true true true true true false false HI X GOING HOME HAWAII 8084912437 80 PAUAHI ST SUITE 203 HILO HI 96720 LESTER ESTRELLA CEO/PRESIDEN 40.00 X X 67019 0 5639 DENISE PACHECO CHAIR 3.00 X 0 0 0 JAMEE MILLER VICE CHAIR 3.00 X 0 0 0 DEBRA CHING-MAIAVA VICE PRESIDE 3.00 X X 0 0 0 LILINOE KAUAHIKAUA SECRETARY 3.00 X X 0 0 0 CHRISTIAN ALAMEDA TREASURER 3.00 X X 0 0 0 MARILYN BROWN DIRECTOR 3.00 X 0 0 0 MICHELLE MANALO FINANCE OFFI 40.00 X 35861 0 7810 KIMI LI PALACIO PROG ADMINIS 40.00 X 43642 0 4954 146522 18403 false false false 352219 155158 507377 PROGRAM REVENUE 624100 154895 154895 RENT AND HOUSING ASSISTANCE 531110 124913 124913 279808 443 443 13925 13408 517 517 EMPLOYEE RETENTION CREDIT 900099 182156 182156 MISCELLANEOUS INCOME 624100 10007 10007 192163 980308 289815 183116 164925 123693 32985 8247 186635 139976 37327 9332 40650 30488 8130 2032 29565 22174 5913 1478 2461 2461 95188 74787 17069 3332 10054 4677 5027 350 387516 311013 76503 13087 6543 6544 3991 1996 1995 6774 5419 1355 22544 13527 9017 ADMINISTRATION 14747 6923 7374 450 PROGRAM SUPPLIES 12959 12959 OTHER EXPENSES 3002 1700 1302 994098 755875 213002 25221 100044 197298 20451 88156 31256 76393 24773 12000 51620 1546518 132495 1914848 11982 33444 116105 93266 12783 1571067 24765 1813882 X 107730 100966 107730 100966 132495 1914848 X -13790 7026 X true X false true false X 447479 615787 1031853 514226 507377 3116722 447479 615787 1031853 514226 507377 3116722 3116722 175 523 475 443 1616 6806 6806 182156 182156 3307300 1199501 0.94240 0.99630 X PART II, LINE 10 EMPLOYEE RETENTION CREDIT 182,156 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76393 24773 51620 51620 RIGHT OF USE ASSET 1541118 SECURITY DEPOSITS 5400 1546518 OPERATING LEASE LIABILITY 1541118 PREPAID SECRUITY DEPOSITS 29949 1571067 X 993716 13408 13408 980308 980308 1007506 13408 13408 994098 994098 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ACCOUNTING STANDARD ON THE UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2023. THE ORGANIZATION FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE ATTORNEY GENERAL FOR THE STATE OF HAWAII. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2020. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 13,408 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 13,408 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE DRAFT FORM 990 IS GIVEN TO THE BOARD OF DIRECTORS AND ENTERED INTO MINUTES BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE EXECUTIVE COMMITTEE SHALL REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE BY REVIEWING ANNUAL STATEMENTS AND TAKING SUCH ACTIONS IN ACCORDANCE WITH THE CONFLICT AND DISCLOSURE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVES ARE HIRED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR COMPENSATION BASED ON REVIEW OF COMPARABILITY DATA. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 13,408 FUNDRAISING EXPENSES -13,408