Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2016 • EIN 27-2012662
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$1,065,927
Up $13,858 (+1.3%) from 2015
Net Assets
Up$741,078
Up $12,027 (+1.6%) from 2015
Liabilities
Up$324,849
Up $1,831 (+0.6%) from 2015
Revenue
Up$516,847
Up $136,392 (+36%) from 2015
Expenses
Up$501,509
Up $68,763 (+16%) from 2015
Net Income
Up$15,338
Up $67,629 (+129%) from 2015
To develop and facilitate the development of homestead projects and programs that promote economic development, homestead association capacity to own or operate community facilities and other projects located on the lands established under the hawaiian homes commission act.
To develop and facilitate the development of homestead projects and programs tht promote economic development, homestead association capacity to own or operate community facilities and other projects located on the lands established under the hawaiian homes commission act.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $953,707 | $1,034,727 | ▲ $81,020 |
| Cash and Non-Interest-Bearing Accounts | $7,773 | $11,518 | ▲ $3,745 |
| Prepaid Expenses and Deferred Charges | $4,809 | $7,874 | ▲ $3,065 |
| Accounts Receivable | $83,897 | $6,482 | ▼ $77,415 |
| Inventories for Sale or Use | $1,883 | $5,326 | ▲ $3,443 |
| Total Assets | $1,052,069 | $1,065,927 | ▲ $13,858 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $201,971 | $189,850 | ▼ $12,121 |
| Unsecured Notes Loans Payable | $95,031 | $134,345 | ▲ $39,314 |
| Other Liabilities | $26,016 | $654 | ▼ $25,362 |
| Total Liabilities | $323,018 | $324,849 | ▲ $1,831 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $729,051 | $741,078 | ▲ $12,027 |
| Total Net Assets Fund Balance | $729,051 | $741,078 | ▲ $12,027 |
| Total Liabilities and Net Assets / Fund Balance | $1,052,069 | $1,065,927 | ▲ $13,858 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $891,417 | $113,395 | $1,004,812 |
| Leasehold Improvements | $106,241 | $11,394 | $117,635 |
| Equipment | $30,426 | $9,757 | $40,183 |
| Other Land Buildings | $6,643 | $23,157 | $29,800 |
| Name | Title |
|---|---|
| Kipukai Kualii | President |
| Lorraine Rapozo | Vice President |
| Liberta Albao | Director |
| Myrna Bucasas | Director |
| Tano Castaneda | Director |
| Blossom Feiteira | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $501,509 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $59,031 | - | - | $59,031 |
| Depreciation Depletion | - | $41,347 | - | $41,347 |
| Other Expenses | $37,238 | - | - | $37,238 |
| Fees for Services Other | $36,060 | - | - | $36,060 |
| Interest | $13,669 | - | - | $13,669 |
| Fees for Services Legal | - | $10,000 | - | $10,000 |
| Insurance | $4,823 | $3,315 | - | $8,138 |
| Travel | $4,060 | - | - | $4,060 |
| Fees for Services Accounting | - | $2,259 | - | $2,259 |
| Advertising | $823 | - | - | $823 |
| Total Functional Expenses | $444,588 | $56,921 | $0 | $501,509 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loan Beneficiary | $450 |
| Unearned Revenue | $300 |
| Refundable Deposit | $150 |
| Tips Collected | $-246 |
“Form 990 is not provided to the governing body before filing.”
“Governing documents are available upon request.”
“Equipment rental & maintenance: program service expenses 21,623. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,623. Equipment under $5000: program service expenses 21,517. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,517. Bank fees: program service expenses 5,278. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,278. Telephone: program service expenses 3,563. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,563. Program expense: program service expenses 2,130. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,130. Books and subscriptions: program service expenses 1,942. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,942. Cash short/over: program service expenses 1,384. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,384. Printing and copying: program service expenses 951. Management and general expenses 0. Fundraising expenses 0. Total expenses 951. License: program service expenses 480. Management and general expenses 0. Fundraising expenses 0. Total expenses 480. Postage, mailing service: program service expenses 163. Management and general expenses 0. Fundraising expenses 0. Total expenses 163.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 201971 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 189850 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 83897 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6482 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP AND FACILITATE THE DEVELOPMENT OF HOMESTEAD PROJECTS AND PROGRAMS THT PROMOTE ECONOMIC DEVELOPMENT, HOMESTEAD ASSOCIATION CAPACITY TO OWN OR OPERATE COMMUNITY FACILITIES AND OTHER PROJECTS LOCATED ON THE LANDS ESTABLISHED UNDER THE HAWAIIAN HOMES COMMISSION ACT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 823 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 823 |
| IRS990/AllOtherContributionsAmt | 0 | 12275 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 59031 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 59031 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CNHA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8085968155 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2149 LAUWILIWILI ST 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KAPOLEI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96707 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7773 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11518 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 76022 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19275 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 501509 |
| IRS990/CYOtherRevenueAmt | 0 | 123075 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 374497 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15338 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 501509 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 516847 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 41347 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41347 |
| IRS990/Desc | 0 | DEVELOPING COMMUNITY FACILITIES, INCLUDING SCHOOLS AND COMMUNITY AND CULTURAL CENTERS. DEVELOPING ECONOMIC DEVELOPMENT PROGRAMS AND PARTNERSHIPS, INCLUDING JOB CREATION WITHIN HOMESTEAD COMMUNITIES THAT CREATE ECONOMIC OPPORTUNITY FOR HHCA BENEFICIARIES AND/OR BENEFICIARY SERVING HOMESTEAD ASSOCIATIONS. BUILDING THE CAPACITY OF HOMESTEAD ASSOCIATIONS WHERE HCDC PROVIDES PROGRAMMING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 444588 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2259 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2259 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36060 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36060 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LIBERTA ALBAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MYRNA BUCASAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TANO CASTANEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIPUKAI KUALII |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORRAINE RAPOZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BLOSSOM FEITEIRA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 7000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 592869 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 199097 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3315 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4823 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8138 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13669 |
| IRS990/InterestGrp/TotalAmt | 0 | 13669 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1883 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5326 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 157703 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 953707 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1034727 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1192430 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO DEVELOP AND FACILITATE THE DEVELOPMENT OF HOMESTEAD PROJECTS AND PROGRAMS THAT PROMOTE ECONOMIC DEVELOPMENT, HOMESTEAD ASSOCIATION CAPACITY TO OWN OR OPERATE COMMUNITY FACILITIES AND OTHER PROJECTS LOCATED ON THE LANDS ESTABLISHED UNDER THE HAWAIIAN HOMES COMMISSION ACT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 729051 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 741078 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 123075 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 123075 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | IC CONTRACT SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | RENT |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 182031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37238 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 182031 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68129 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38724 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37238 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26016 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 654 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4809 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7874 |
| IRS990/PrincipalOfficerNm | 0 | KIPUKAI KUALII |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3311 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARTNER AGREEMENT INCO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 233329 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 141168 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 233329 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 141168 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 432746 |
| IRS990/PYOtherRevenueAmt | 0 | 164597 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 215858 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -52291 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 432746 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 380455 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15338 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 497572 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 19275 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 188265 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 272290 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7800 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 497572 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 372230 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 271058 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 242855 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 176716 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1560431 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7800 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7800 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00420 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.83070 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96220 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1528855 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 228161 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 40000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2220 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33485 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 303866 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 228161 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 40000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2220 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33485 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 303866 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 516847 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 372230 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 275808 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 431120 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 236716 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1832721 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 516847 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 380030 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 275808 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 431120 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 236716 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1840521 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 891417 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 113395 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1004812 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30426 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9757 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40183 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 106241 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 11394 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 117635 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6643 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23157 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | -246 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 450 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | UNEARNED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | TIPS COLLECTED |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LOAN BENEFICIARY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1034727 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 654 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS NOT PROVIDED TO THE GOVERNING BODY BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT RENTAL & MAINTENANCE: PROGRAM SERVICE EXPENSES 21,623. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,623. EQUIPMENT UNDER $5000: PROGRAM SERVICE EXPENSES 21,517. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,517. BANK FEES: PROGRAM SERVICE EXPENSES 5,278. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,278. TELEPHONE: PROGRAM SERVICE EXPENSES 3,563. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,563. PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 2,130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,130. BOOKS AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,942. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,942. CASH SHORT/OVER: PROGRAM SERVICE EXPENSES 1,384. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,384. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 951. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 951. LICENSE: PROGRAM SERVICE EXPENSES 480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 480. POSTAGE, MAILING SERVICE: PROGRAM SERVICE EXPENSES 163. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 163. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1052069 |
| IRS990/TotalAssetsEOYAmt | 0 | 1065927 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1052069 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1065927 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 19275 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 56921 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 444588 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 501509 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 323018 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 324849 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 323018 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 324849 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 729051 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 741078 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 444588 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 374497 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 497572 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 516847 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1052069 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1065927 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4060 |
| IRS990/TravelGrp/TotalAmt | 0 | 4060 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 729051 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 741078 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 95031 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 134345 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2149 LAUWILIWILI ST NO 200 |
| IRS990/USAddress/CityNm | 0 | KAPOLEI |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96707 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIPUKAI KUALII |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8085968155 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOMESTEAD COMMUNITY DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOME |
| ReturnHeader/Filer/EIN | 0 | 272012662 |
| ReturnHeader/Filer/PhoneNum | 0 | 8085968155 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2149 LAUWILIWILI ST NO 200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KAPOLEI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96707 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431952338 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMES D JENNINGS CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 615 PIIKOI ST SUITE 1507 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96814 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8089428813 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES JENNINGS |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T15:11:58-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-10-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.