2025-05-13T15:59:50-04:00 2024-06-30 990303190 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST STE 408 WAILUKU HI 96793 990 2023-07-01 463483417 GOING HOME HAWAII GOIN 8084912437 80 PAUAHI ST SUITE 207 HILO HI 96720 LESTER ESTRELLA CEO/PRESIDENT 8089376257 2025-05-09 true true GRETCHEN KREMEYER P00768528 8082425002 2025-05-11 2023 2025-03-06 01:10:19Z X LESTER ESTRELLA 80 PAUAHI ST SUITE 207 HILO HI 96720 2143458 false X GOINGHOMEHAWAII.ORG X 2015 HI WE FOCUS ON PROVIDING SUPPORTIVE SERVICES TO JUSTICE-INVOLVED INDIVIDUALS IN HAWAI'I. OUR MAIN GOAL IS TO LOWER THE STATE'S RECIDIVISM RATE THROUGH REENTRY HOUSING AND RELATED SUPPORT. 6 5 11 8 0 507377 1690335 279808 450228 443 0 192680 -4792 980308 2135771 0 0 421775 726517 0 41305 572323 938465 994098 1664982 -13790 470789 1914848 2008375 1813882 1436620 100966 571755 WE FOCUS ON PROVIDING SUPPORTIVE SERVICES TO JUSTICE-INVOLVED INDIVIDUALS IN HAWAI'I. OUR MAIN GOAL IS TO LOWER THE STATE'S RECIDIVISM RATE THROUGH REENTRY HOUSING AND RELATED SUPPORT. false false 1086839 450228 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. 198837 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. 1285676 true true false false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 5 0 11 true false false false false false false false false false false false false X 6 5 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 207 HILO HI 96720 LESTER ESTRELLA CEO/PRESIDEN 40.00 X X 76442 0 5070 DENISE PACHECO CHAIR 3.00 X 0 0 0 JAMEE MILLER VICE CHAIR 3.00 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 42964 0 8470 KIMI LI PALACIO PROG ADMINIS 40.00 X 52386 0 5054 171792 18594 false false false 14709 946726 728900 1690335 PROGRAM REVENUE 624100 235511 235511 RENT AND HOUSING ASSISTANCE 531110 144735 144735 RENTRY SUMMIT 624100 69982 69982 450228 2895 14709 7687 -4792 -4792 2135771 450228 -4792 185816 139361 37163 9292 390456 292840 78091 19525 83087 62315 16617 4155 67158 50368 13432 3358 3935 3935 12016 12016 109521 86521 19714 3286 26598 12373 13299 926 19374 9013 9687 674 525238 420190 105048 8622 4311 4311 4471 3577 805 89 4348 2174 2174 33278 26621 6657 28897 17339 11558 REENTRY SUMMIT 38790 38790 PROGRAM FEES & ACTIVITIES 38240 38240 SECURITY DEPOSITS 29578 29578 PROGRAM SUPPLIES 14794 14794 40765 37271 3494 1664982 1285676 338001 41305 197298 414356 88156 116968 31256 31256 166390 58051 51620 108339 1546518 1337456 1914848 2008375 33444 8586 116105 93266 65900 1571067 1362134 1813882 1436620 X 100966 571755 100966 571755 1914848 2008375 470789 X false false false X 615787 1031853 514226 507377 1690335 4359578 615787 1031853 514226 507377 1690335 4359578 409133 3950445 175 523 475 443 1616 182156 182156 4543350 1541656 0.86950 0.94240 X PART II, LINE 10 EMPLOYEE RETENTION CREDIT 182,156 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 166390 58051 108339 108339 RIGHT OF USE ASSET 1337456 1337456 OPERATING LEASE LIABILITY 1337456 PREPAID SECRUITY DEPOSITS 24678 1362134 ANNUAL BENEFIT 17604 14709 2895 7687 17604 14709 2895 7687 7687 -4792 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.