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HomeMy WebLinkAboutHomelessness and Housing Fund Impact Report for period January 1 2024 to January 31 2025C. Kimo Alameda, Ph.D. Mayor William V. Brilhante, Jr. Managing Director Merrick Nishimoto Deputy Managing Director County of Hawaii Kehaulani M. Costa Housing Administrator Keiko M. Mercado Assistant HousingAdministrator Office of Housing and Community Development 1990 Kino`ole Street, Suite 102 • Hilo, Hawaii 96720 • (808) 961-8379 • Fax (808) 961-8685 Existing Housing: (808) 959-4642 • Fax (808) 959-9308 Kona: (808) 323-4300 • Fax (808) 323-4301 July 31, 2025 CCD Via Hand Delivery Council Chair Dr. Holeka Inaba, Ed.D. o -< and Members ofthe Hawaii County Council Hawaii County Council 25 Aupuni Street zE Hilo, Hawaii 96720 - - Subject: Final Impact Report for Year 2 Homelessness and Housing Fund (Per Resolution NO.442-22, July 19, 2022) Dear Council Chair Inaba and Members ofthe Hawaii County Council, Attached please find the Office of Housing and Community Development's Year 2 Homelessness and Housing Fund (HHF) Annual Impact Report for the period of January 1, 2024 January 31, 2025, as required by Resolution No. 442-22, passed July 19, 2022. Should you have any questions, please feel free to call our office at 961-8379. Thank you, Pz Kehaulani M. Costa Housing Administrator Comm. NLP 4Is Ref. To: Ref. Date AUG - 4 2025 EQUAL HOUSING OPPORTUNITY C. Kimo Alameda, Ph.D. Mayor William V. Brilhante, Jr. Managing Director Merrick Nishimoto Deputy Managing Director Kehaulani M. Costa HousingAdministrator Keiko M. Mercado Assistant HousingAdministrator County of Hawaii Office of Housing and Community Development 1990 Kino`ole Street, Suite 102 - Hilo, Hawaii 96720 • (808) 961-8379 - Fax (808) 961-8685 Existing Housing: (808) 959-4642 • Fax (808) 959-9308 Kona: (808) 323-4300 • Fax (808) 323-4301 July 31, 2025 MEMORANDUM TO: Council Chair Dr, Holeka Inaba, Ed.D. and Members of the Hawai'i County Council Hawaii County Council FROM: Kehaulani M. Costa Housing Administrator SUBJECT: Final Impact Report for Year 2 Homelessness and Housing Fund (Per Resolution No. 442-22, passed July 19, 2022) The Office of Housing and Community Development (OHCD) hereby submits the Year 2 Homelessness and Housing Fund (HHF) Annual Impact Report for the period of January 1, 2024 through January 31, 2025. Homelessness in Hawaii County remains a complex and evolving challenge. Even as our community makes progress helping individuals and families transition into stable housing, a constant inflow of people into homelessness continues. Local efforts are vital considering federal underinvestment and structural gaps in the housing market and social service sector. HHF has never been and can never be a cure-all for all homelessness in Hawai'i County, but it does serve as a critical investment and a value -driven commitment to our community. The HHF helps individuals transition from homelessness into stable housing. While success of a fund like HHF is typically measured by the number of individuals and families housed, it's important to understand that success is also measured in more than just housing outcomes when working with people experiencing homelessness. The measure of success must also reflect the incremental progress individuals make as they navigate the challenging, and typically non -linear path toward stability. Sometimes it's getting an ID, reconnecting with family, starting a job program, agreeing to move off the street EQUAL HOUSING OPPORTUNITY July 31, 2025 Page 2 into shelter, building trust with an outreach worker, or simply being ready to accept help. Just as importantly, success includes the ongoing development of our social services infrastructure on Hawaii Island. Through HHF, providers have made significant strides in strengthening partnerships, enhancing service coordination, building capacity, and building more cohesive pathways to housing — progress that may be harder to quantify, but is consistently reflected in provider feedback. In closing, the HHF is just one piece of a much larger, collaborative effort to address homelessness on Hawaii Island. With just under $9 million in funding for the Year 2 cycle, supporting 19 projects, HHF invested in a range of activities from prevention and diversion to housing retention, serving those who are homeless, newly housed from homelessness, or at imminent risk of becoming homeless HOMELESSNESS AND HOUSING FUND Year 2 Impact Report from January 1, 2024 -January 31, 2025 Summary of Impact The Homelessness and Housing Fund (HHF) is a pivotal initiative aimed at addressing the pressing issues of homelessness and housing instability in Hawaii County. Established on March 23, 2022, through Ordinance 22-26, and guided by Resolution 442 adopted on July 19, 2022, the HHF represents an unprecedented commitment to addressing homelessness through strategic interventions and collaborative efforts. The HHF supports programs that provide services for individuals and families currently experiencing or at risk of homelessness, and aims to reduce the inflow of Hawaii County residents into homelessness. The organizations awarded through the HHF are part of a larger continuum of homeless providers and services offered. Totals presented in this report reflect only the recorded services and participants served by HHF awarded programs and do not represent all services provided or all people experiencing, or at risk of experiencing, homelessness across Hawaii County. During this reporting period, HHF grantees provided 3,894 services to Hawaii County households. These services are divided by type: transactional services (2,435 encounters) and support services 1,459 enrollments). 22435 Transactional Services are single -exchange interventions, addressing a Transactional Service one-time or immediate need. They serve as a trust -building and Encounters engagement tool, with the goal of encouraging deeper participant commitment to long-term case management and housing navigationProvidingservices. Transactional Services recorded for HHF include street medicine, 21733 showers, information/referrals, diversion efforts, justice navigation, Unique Services concrete supports (i.e. meal, hygiene kit), cot sleeping, and safe parking. to While transactional service encounters represent a single exchange 12199 between service provider and participant, multiple services can be Unique Households provided during that time (i.e. shower, food, and information). KOHALA total = 41 Transactional Services Provided by Type HAMAKUA Showers • total = 23 Information and Referrals • • HILO (total=1,400) Street Medicine 155 Showers KONA (toto( = 322) Info/ReferralsDiversionEffortssmShowersStreetMedicine 42 Justice Navigation 162 Info/Referrals Diversion Efforts 152 Concrete Supports Diversion Efforts 26 Justice Navigation 1466g Justice Navigation 16 Concrete Supports 67 Safe Parking/Cot Sleeping 18 Other 9 Other 5 Unknown 115 o yo 00 o 00 ° tio° too boo I.& ti ti ti O O O O O O O LO O O O y00 y,LO PUNA (total = 572) Showers " Info/Referrals Districts based on self -reported ZIP Codes from participants. Diversion Efforts 44 Due to missing ZIP Code data or the presence of ZIP Codes for Justice Navigation 16 locations outside of Hawaii County, the total count of Other 6 transactional encounters and unique services is greater than the KA`U o4§oo4P eoo o sum of transactional services provided for each district. total = 37 1 Housing Journey Through HHF Support Services Support Services are enrollment -based programs that provide participants with individualized case management and coordinated interventions through their journey toward stable housing, self- sufficiency, and overall well-being. HHF grantees document when an individual/household enters the program, exits the program, and then follows up six months after program exit. Housing status is captured at each stage to document changes in housing status over time. 1,459 Support Service Enrollments Support Service Enrollment by District and Age Groups area 42 KONA 357 KupuK AmAKu 22 Housing Status at Program Entry Households Individuals Unsheltered Homeless Sheltered Homeless Imminent Risk Unstably Housed Stably Housed Unknown Why Stably Housed? Support services to the newly housed help maintain housing stability, reduce recidivism, and prevent future homelessness Districts based on self -report by participants. Due to missing ZIP Code data or the presence of ZIP Codes for locations outside of Hawai'i County, the total count of support services (1,459) is greater than the sum of support services provided for each district (1,279). 1,248 Unique Households Enrolled in these 1,459 Support Services Representing 2,410 Hawaii County Residents 432 Native Years Lived in Hawaiian Hawaii County Households 211 KOpuna 1,293 Adults 227 Transitional 679 Keiki Less than 1 104 1 007 (62+ years old) (25-61 yrs old) Age Youth (17 yrs or 1-5 167 Individuals (TAY) younger) 6 -10 83 11+ . 18-24 yrs old) Refused 136 Unknown 112 Support Service Program Types O O O O Ootp00RP While all HHF awarded programs promote a pathway to housing, some specialize in unique populations such as families with children, youth, individuals involved in the justice system, or persons with behavioral health or substance use disorders. Each program offers different levels of support, with some programs directly providing housing as a part of their enrollment while others provide case management to guide participants to housing. Additional supports include document readiness, skill building, and family reunification. 789 Households (1,192 Individuals) ==+ 49 At -Risk Households (103 individuals) prevented from fallingwereprovidedtemporaryorlong-term housing at into homelessness by entering an HHF program enrollment HHF Support Service intervention 609 Households (1,252 individuals) Enrolled in a mental health, behavioral health, or substance use program funded by HHF Support Service Outcomes 845 Households Exited Support Services during Year 2 Upon Completing Support Services: 430 Households Exited programs stably housed! Homelessness Prevention 72 Imminent Risk / Unstably Housed Households 207Individuals Exited Support Services stably housed From Homelessness to Housed Households 116v Individuals With famlly Were reunified County outside of HaWa 58% of Households with complete housing data showed improved housing status through HHF-sponsored Support Services Improving living conditions for 659 Hawaii County Residents! 247 unsheltered / sheltered pinan Chronic Homelessness Reduction Homeless Households 117 of these Households 349 Individuals had experienced homelessness before Exited Support Services stably housed HHF Year 2 also contributed to the continuation and creation of: r 40 r3 ermanent 3 Emergency Master h'lTransitional RecoverySupportive Detox BedsShelterBedsLeasedLivingBedsHousingHousingUnitsBeds813924392387 Duration of stay in these facilities ranges from a few days to indefinite. These beds came with case management, financial management, vocational training, employment assistance, insurance enrollment, and/or life -skills training to support long-term independence, housing placement and stability. n jnfn Advancements in permitting, surveying, and site preparation for a 16 micro -unit facility for DV survivors OHCD hosted Community of Practice, a quarterly gathering of service providers that has cultivated partnerships and improved service delivery among providers Monthly trainings for all homeless Service Providers island -wide, facilitated by an industry expert An additional 5,007 shelter nights were provided for 583 unique individuals through The Salvation Army's 25-Bed Cot Sleeping Program between August 2024 and March 2025 in Downtown Hilo; services also included the distribution of 5,096 meals and provision of 2,676 showers 3 CAD N nrt C C O O rD O cn Vv mIn- n N w y C J u In n 0 rp O 3 n L w w N oNo' L,, c', M: o M Z a c O c = c < 0, m m o O ( D - 0 , N O oa (, nO W rD G L O i. 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