Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2017 • EIN 27-2012662
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% 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
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$1,744,293
Up $678,366 (+64%) from 2016
Net Assets
Up$1,513,247
Up $772,169 (+104%) from 2016
Liabilities
Down$231,046
Down $93,803 (-29%) from 2016
Revenue
Up$580,610
Up $63,763 (+12%) from 2016
Expenses
Down$403,600
Down $97,909 (-20%) from 2016
Net Income
Up$177,010
Up $161,672 (+1054%) from 2016
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 | $1,034,727 | $1,612,241 | ▲ $577,514 |
| Cash and Non-Interest-Bearing Accounts | $11,518 | $19,402 | ▲ $7,884 |
| Accounts Receivable | $6,482 | $11,822 | ▲ $5,340 |
| Inventories for Sale or Use | $5,326 | $5,326 | → $0 |
| Prepaid Expenses and Deferred Charges | $7,874 | $4,052 | ▼ $3,822 |
| Total Assets | $1,065,927 | $1,744,293 | ▲ $678,366 |
| Other Assets Total | $0 | $91,450 | ▲ $91,450 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $134,345 | $211,724 | ▲ $77,379 |
| Other Liabilities | $654 | $18,806 | ▲ $18,152 |
| Accounts Payable and Accrued Expenses | $189,850 | $516 | ▼ $189,334 |
| Total Liabilities | $324,849 | $231,046 | ▼ $93,803 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $741,078 | $1,513,247 | ▲ $772,169 |
| Total Net Assets Fund Balance | $741,078 | $1,513,247 | ▲ $772,169 |
| Total Liabilities and Net Assets / Fund Balance | $1,065,927 | $1,744,293 | ▲ $678,366 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,465,302 | $139,510 | $1,604,812 |
| Leasehold Improvements | $119,265 | $19,699 | $138,964 |
| Equipment | $26,408 | $13,775 | $40,183 |
| Other Land Buildings | $1,266 | $28,534 | $29,800 |
| Other Assets Org | $91,450 | - | - |
| Name | Title |
|---|---|
| Lorraine Rapozo | Vice President |
| Liberta Albao | Director |
| Myrna Bucasas | Director |
| Tano Castaneda | Director |
| Robin Danner | Chief Executive Officer |
| Blossom Feiteira | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $403,600 |
| 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 |
|---|---|---|---|---|
| Fees for Services Other | $85,504 | - | - | $85,504 |
| All Other Expenses | $46,370 | - | - | $46,370 |
| Depreciation Depletion | - | $43,813 | - | $43,813 |
| Other Expenses | $23,281 | - | - | $23,281 |
| Fees for Services Accounting | - | $18,875 | - | $18,875 |
| Interest | $16,330 | - | - | $16,330 |
| Insurance | $5,326 | $3,551 | - | $8,877 |
| Travel | $6,728 | - | - | $6,728 |
| Total Functional Expenses | $337,361 | $66,239 | $0 | $403,600 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loan Beneficiary | $18,602 |
| 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.”
“Other services: program service expenses 73,471. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,471. Refuse services: program service expenses 12,033. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,033.”
“Equipment under $5000: program service expenses 20,645. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,645. Equipment rental & maintenance: program service expenses 7,517. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,517. Telephone: program service expenses 6,851. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,851. Program expense: program service expenses 6,179. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,179. Bank fees: program service expenses 2,244. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,244. Books and subscriptions: program service expenses 1,340. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,340. Printing and copying: program service expenses 1,019. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,019. License: program service expenses 411. Management and general expenses 0. Fundraising expenses 0. Total expenses 411. Postage, mailing service: program service expenses 164. Management and general expenses 0. Fundraising expenses 0. Total expenses 164.”
“Penalties -4,841. New building - addition 600,000.”
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 | 189850 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 516 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6482 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11822 |
| 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/AllOtherContributionsAmt | 0 | 105610 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46370 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46370 |
| 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 | 11518 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19402 |
| 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 | 203 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 105610 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 403600 |
| IRS990/CYOtherRevenueAmt | 0 | 177303 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 297697 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 177010 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 403600 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 580610 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 43813 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43813 |
| 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 | 337361 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18875 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18875 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 85504 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 85504 |
| 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 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 3 | 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 | ROBIN DANNER |
| 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 | CHIEF EXECUTIVE OFFICER |
| 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/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 580813 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2336 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 100 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3551 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5326 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8877 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16330 |
| IRS990/InterestGrp/TotalAmt | 0 | 16330 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5326 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5326 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 201518 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1034727 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1612241 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1813759 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | 741078 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1513247 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -103 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -103 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2336 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2336 |
| 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/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 91450 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 595159 |
| IRS990/OtherExpensesGrp/Desc | 0 | IC CONTRACT SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | RENT |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 93129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23281 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 93129 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33425 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27268 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23281 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 654 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18806 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | A/P REVERSAL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 174532 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 174532 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 538 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 538 |
| IRS990/OtherRevenueTotalAmt | 0 | 175070 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7874 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4052 |
| IRS990/PrincipalOfficerNm | 0 | ROBIN DANNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARTNER AGREEMENT INCO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 208874 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 88823 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 208874 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 88823 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 19275 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 501509 |
| IRS990/PYOtherRevenueAmt | 0 | 123075 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 374497 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15338 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 501509 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 516847 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 177010 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2336 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 474462 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 105610 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19275 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 188265 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 317900 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7800 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 298132 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 497572 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 372230 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 271058 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 242855 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1681847 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7800 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7800 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00390 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00420 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.80300 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.83070 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1612058 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 83823 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 228161 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2220 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33485 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 387689 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 83823 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 228161 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2220 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33485 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 387689 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 403742 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 516847 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 372230 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 275808 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 431120 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1999747 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 403742 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 516847 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 380030 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 275808 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 431120 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2007547 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1465302 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 139510 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1604812 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26408 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13775 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40183 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 119265 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 19699 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 138964 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 91450 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONTRACT IN PROGRESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1266 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28534 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | -246 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 18602 |
| 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 | 1612241 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 91450 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18806 |
| 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 | OTHER SERVICES: PROGRAM SERVICE EXPENSES 73,471. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,471. REFUSE SERVICES: PROGRAM SERVICE EXPENSES 12,033. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,033. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUIPMENT UNDER $5000: PROGRAM SERVICE EXPENSES 20,645. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,645. EQUIPMENT RENTAL & MAINTENANCE: PROGRAM SERVICE EXPENSES 7,517. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,517. TELEPHONE: PROGRAM SERVICE EXPENSES 6,851. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,851. PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 6,179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,179. BANK FEES: PROGRAM SERVICE EXPENSES 2,244. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,244. BOOKS AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,340. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,340. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 1,019. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,019. LICENSE: PROGRAM SERVICE EXPENSES 411. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 411. POSTAGE, MAILING SERVICE: PROGRAM SERVICE EXPENSES 164. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 164. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PENALTIES -4,841. NEW BUILDING - ADDITION 600,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| 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 | 1065927 |
| IRS990/TotalAssetsEOYAmt | 0 | 1744293 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1065927 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1744293 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 105610 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 66239 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 337361 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 403600 |
| IRS990/TotalGrossUBIAmt | 0 | 538 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 324849 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 231046 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 324849 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 231046 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 741078 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1513247 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 337361 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 297697 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 474462 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 580610 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 538 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1065927 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1744293 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6728 |
| IRS990/TravelGrp/TotalAmt | 0 | 6728 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 741078 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1513247 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 134345 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 211724 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 646 |
| IRS990/USAddress/CityNm | 0 | ANAHOLA |
| 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 | ROBIN DANNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8085968155 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOMESTEAD COMMUNITY DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOME |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.