Hope Services Hawaii
Hope Services Hawaii reported $18.9 million in revenue and $15.8 million in expenses for the fiscal year ending August 31, 2025. Of every $100 it spent, $85.44 went to program services, $13.41 to management and general costs and $1.15 to fundraising. Its largest source of revenue was contributions and grants: 86.5% of the total. Government grants made up 58.2%. The highest compensation it reported for one person was $194,709 (CHIEF EXEC. OFFICER). 5 people received more than $100,000 in reportable compensation. Revenue rose 70% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending August 31, 2025 · Form 990, Part IX, line 25 · total expenses $16MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending August 31, 2025 · Form 990, Part VIII · total revenue $19MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 85.4% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 13.4% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 1.1% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.01 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 86.5% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 58.2% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 13.4% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $194,709 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.23% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 5 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 7.1 | 6.8 |
| Independent voting board members Part VI 1a–1b | 8 of 8 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseDuring the reporting period, hope increased their inventory by 44 new housing units. The housing sites include the youth center (22 units), kani le'a apartments (12 2br units), and hale ulu lehua (10 units). Of the three new housing locations, two were leased, while the other one was purchased.cumulatively, through housing programs alone, hope served 390 households, with 64% of program exits exiting to a permanent living situation
This year, hope expanded its medicaid reimbursable fee for service programs, including medicaid reimbursable pre and post tenancy housing case management for individuals with severe mental illness. In the medicaid pre and post tenancy case management programs, also known as community integration services (cis), hope served 68 unique participants, with 53% achieving permanent housing. From a quality standpoint, this program was awarded an accreditation from the committee on the accreditation of rehabilitation facilities (carf). This solidified the organization's standing as a quality provider…
Hope Services Hawaii made great efforts in expanding capacity in health services programs. In the realm of medical respite, which provides short term medical stabilization and housing case management post institutional stay, hope focused on expanding capacity. This fiscal year, beds grew from 4 to 18, thanks to new contracts with the local hospital, 5 insurance payers, and the county of hawaii. The new beds were housed that the new kahua kahe maile campus, consisting of two adjacent 5 bedroom 4 bathroom homes. The program served 65 individuals, with 27 exiting to shelter or a form of housing.…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CHIEF EXEC. OFFICER Officer, 40.00 hrs/week | $172,296 | $0 | $22,413 | $194,709 |
| CHIEF FINANCIAL OFFICER Officer, 40.00 hrs/week | $122,893 | $0 | $30,943 | $153,836 |
| DIRECTOR OF HEALTH SERVICE Highest compensated employee, 40.00 hrs/week | $126,900 | $0 | $17,451 | $144,351 |
| CHIEF OPERATING OFFICER Officer, 40.00 hrs/week | $129,184 | $0 | $8,618 | $137,802 |
| DIRECTOR OF OPERATIONS Highest compensated employee, 40.00 hrs/week | $106,955 | $0 | $23,206 | $130,161 |
5 people received more than $100,000 in reportable compensation from Hope Services Hawaii (Part VII, line 2). Compensation of current officers, directors and key employees totaled $585K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b8 · 8 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5169
- Volunteers Part I, line 61,136
Private foundation grants it received
5 private foundations reported grants to Hope Services Hawaii totaling $232K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Hope Services Hawaii's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Hope Services Hawaii, you can publish a response that is linked from this page.
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Of every $100 Hope Services Hawaii spent in FY2025, $85.44 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Hope Services Hawaii's spending goes to programs?
In the fiscal year ending August 31, 2025, Hope Services Hawaii reported that 85.4% of its $15.8 million in expenses went to program services, 13.4% to management and general and 1.1% to fundraising (Form 990, Part IX).
How much does Hope Services Hawaii pay its top executive?
The largest total compensation Hope Services Hawaii reported for one person in the fiscal year ending August 31, 2025 was $194,709, for the role of CHIEF EXEC. OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Hope Services Hawaii get its money?
Of $18.9 million in revenue in the fiscal year ending August 31, 2025, 86.5% came from contributions and grants (including 58.2% from government grants) and 13.4% from program service revenue (Form 990, Part VIII).
Is Hope Services Hawaii a registered charity?
The IRS lists EIN 27-3412984 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending August 31, 2025, object 202602329349301625 · read the filing
- FY2024: Form 990 for the fiscal year ending August 31, 2024, object 202531969349303063 · read the filing
- FY2023: Form 990 for the fiscal year ending August 31, 2023, object 202441929349300304 · read the filing
- FY2022: Form 990 for the fiscal year ending August 31, 2022, object 202331959349300548 · read the filing
- FY2021: Form 990 for the fiscal year ending August 31, 2021, object 202221439349300927 · read the filing
- FY2020: Form 990 for the fiscal year ending August 31, 2020, object 202111489349301161 · read the filing
All filings for EIN 27-3412984: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.