IHS THE INSTITUTE FOR HUMAN SERVICES INC

HONOLULU, HI, 96817 (808) 447-2800 Est. 1980 EIN 99-0199107

L410 - Housing & Shelter 990 - Public charity return 501(c)(3)

Mission

SEE SCHEDULE O

Total Revenue

$24,072,153

Total Expenses

$25,241,506

Net Assets

$38,324,917

319 employees 1,402 volunteers

From latest filing (tax period ending 2025-06-30)

Operating Reserve

18.2 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 4.6%

Expenses ↑ 11.7%

Revenue Sources

Contributions 74.7% Earned revenue 31.7% Investment 0.2%

Expense Breakdown

Program 85.3% Management 12.8% Fundraising 2.0%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$24,072,153 ↑	$25,241,506	$38,324,917
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$22,658,140 ↓	$22,552,960	$38,785,630
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$50,422,149 ↑	$22,551,496	$38,632,685
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$27,371,445 ↑	$25,968,123	$11,403,454
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$19,521,577 ↑	$18,927,704	$9,707,118
2018 990 - Public charity return Jul 1, 2018 to Jun 30, 2019	$16,343,441 ↑	$17,247,824	$6,493,422
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$15,527,832	$15,523,237	$7,380,701