Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2018 • EIN 27-2012662
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$1,750,789
Up $6,496 (+0.4%) from 2017
Net Assets
Up$1,562,995
Up $49,748 (+3.3%) from 2017
Liabilities
Down$187,794
Down $43,252 (-19%) from 2017
Revenue
Up$652,199
Up $71,589 (+12%) from 2017
Expenses
Up$602,744
Up $199,144 (+49%) from 2017
Net Income
Down$49,455
Down $127,555 (-72%) from 2017
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 | $1,612,241 | $1,685,162 | ▲ $72,921 |
| Cash and Non-Interest-Bearing Accounts | $19,402 | $41,811 | ▲ $22,409 |
| Accounts Receivable | $11,822 | $9,968 | ▼ $1,854 |
| Prepaid Expenses and Deferred Charges | $4,052 | $8,522 | ▲ $4,470 |
| Inventories for Sale or Use | $5,326 | $5,326 | → $0 |
| Total Assets | $1,744,293 | $1,750,789 | ▲ $6,496 |
| Other Assets Total | $91,450 | - | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $211,724 | $186,699 | ▼ $25,025 |
| Other Liabilities | $18,806 | $1,170 | ▼ $17,636 |
| Accounts Payable and Accrued Expenses | $516 | $-75 | ▼ $591 |
| Total Liabilities | $231,046 | $187,794 | ▼ $43,252 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,513,247 | $1,562,995 | ▲ $49,748 |
| Total Net Assets Fund Balance | $1,513,247 | $1,562,995 | ▲ $49,748 |
| Total Liabilities and Net Assets / Fund Balance | $1,744,293 | $1,750,789 | ▲ $6,496 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,424,093 | $180,719 | - |
| Other Land Buildings | $0 | $29,800 | - |
| Equipment | $45,995 | $12,067 | - |
| Leasehold Improvements | $215,074 | $36,327 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robin Danner | Chief Executive Officer | FT | $29,700 | $29,700 |
| Name | Title |
|---|---|
| Mike Hodson | Sr. Vice President |
| Sandra Cummings | Vice President |
| Kaulana Mossman | Director |
| Shyla Avelino | Director |
| Liberta Albao | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $530,608 |
| Salaries, Compensation, and Employee Benefits | $70,136 |
| Grants and Similar Amounts Paid | $2,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $91,779 | - | - | $91,779 |
| All Other Expenses | $63,207 | - | - | $63,207 |
| Depreciation Depletion | - | $57,689 | - | $57,689 |
| Other Salaries and Wages | $35,309 | - | - | $35,309 |
| Fees for Services Legal | - | $35,000 | - | $35,000 |
| Travel | $34,011 | - | - | $34,011 |
| Current Officers, Directors, Trustees, and Key Employees | $29,700 | - | - | $29,700 |
| Other Expenses | $16,183 | - | - | $16,183 |
| Interest | $15,837 | - | - | $15,837 |
| Fees for Services Accounting | - | $13,200 | - | $13,200 |
| Insurance | $5,609 | $3,739 | - | $9,348 |
| Other Employee Benefits | $5,127 | - | - | $5,127 |
| Advertising | $4,415 | - | - | $4,415 |
| Conferences and Meetings | $2,677 | - | - | $2,677 |
| Grants to Domestic Individuals | $2,000 | - | - | $2,000 |
| Total Functional Expenses | $493,116 | $109,628 | $0 | $602,744 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Deposit | $450 |
| Loan Beneficiary | $420 |
| Unearned Revenue | $300 |
“Form 990 is not provided to the governing body before filing.”
“Governing documents are available upon request.”
“Other services: program service expenses 46,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,950. Refuse services: program service expenses 14,254. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,254. Contract service other: program service expenses 18,320. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,320. Camp services: program service expenses 12,255. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,255.”
“Repairs and maintenance: program service expenses 15,302. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,302. Bad debts: program service expenses 12,403. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,403. Telephone: program service expenses 12,201. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,201. Bank fees: program service expenses 10,455. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,455. Penalties: program service expenses 7,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,000. Printing and copying: program service expenses 3,966. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,966. Equipment under $5000: program service expenses 1,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,250. Answ: program service expenses 201. Management and general expenses 0. Fundraising expenses 0. Total expenses 201. Postage, mailing service: program service expenses 164. Management and general expenses 0. Fundraising expenses 0. Total expenses 164. Sponsorship contribution: program service expenses 162. Management and general expenses 0. Fundraising expenses 0. Total expenses 162. License: program service expenses 103. Management and general expenses 0. Fundraising expenses 0. Total expenses 103.”
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 | 516 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -75 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11822 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9968 |
| 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 | 4415 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4415 |
| IRS990/AllOtherContributionsAmt | 0 | 146546 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 63207 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 63207 |
| 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 | 19402 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41811 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29700 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 29700 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2677 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2677 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 189672 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 530608 |
| IRS990/CYOtherRevenueAmt | 0 | 6444 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 456083 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 49455 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 70136 |
| IRS990/CYTotalExpensesAmt | 0 | 602744 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 652199 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 57689 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57689 |
| 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 | 493116 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 35000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 35000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 91779 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 91779 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/OfficerInd | 3 | 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 | KAULANA MOSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHYLA AVELINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBIN DANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE HODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDRA CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LIBERTA ALBAO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 29700 |
| 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 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SR. VICE 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 | 43000 |
| IRS990/GrantAmt | 0 | 2000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 652199 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6444 |
| 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 | 3739 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5609 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9348 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15837 |
| IRS990/InterestGrp/TotalAmt | 0 | 15837 |
| 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 | 258913 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1612241 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1685162 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1944075 |
| 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/MembershipDuesAmt | 0 | 126 |
| 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 | 1513247 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1562995 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6444 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6444 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 91450 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5127 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5127 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | IC CONTRACT SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16183 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68649 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65455 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53158 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16183 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18806 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1170 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 35309 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 35309 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4052 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8522 |
| IRS990/PrincipalOfficerNm | 0 | KIPUKAI KUALII |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 293 |
| 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 | 373363 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 82720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 373363 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 82720 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 105610 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 403600 |
| IRS990/PYOtherRevenueAmt | 0 | 177303 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 297697 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 177010 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 403600 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 580610 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 49455 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6444 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 462527 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 189546 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 105610 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19275 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 319181 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7800 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 373489 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 298132 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 497572 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 372230 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 271058 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1812481 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7800 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7800 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00360 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00390 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.74750 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.80300 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1599298 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 178160 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 83823 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 228161 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2220 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 532364 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 178160 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 83823 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 228161 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2220 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 532364 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 563035 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 403742 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 516847 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 372230 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 275808 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2131662 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 563035 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 403742 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 516847 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 380030 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 275808 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2139462 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 180719 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1604812 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 45995 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12067 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 58062 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 215074 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 36327 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 251401 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 29800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 450 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 420 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | UNEARNED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LOAN BENEFICIARY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1685162 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1170 |
| 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 46,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,950. REFUSE SERVICES: PROGRAM SERVICE EXPENSES 14,254. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,254. CONTRACT SERVICE OTHER: PROGRAM SERVICE EXPENSES 18,320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,320. CAMP SERVICES: PROGRAM SERVICE EXPENSES 12,255. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,255. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 15,302. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,302. BAD DEBTS: PROGRAM SERVICE EXPENSES 12,403. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,403. TELEPHONE: PROGRAM SERVICE EXPENSES 12,201. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,201. BANK FEES: PROGRAM SERVICE EXPENSES 10,455. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,455. PENALTIES: PROGRAM SERVICE EXPENSES 7,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,000. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 3,966. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,966. EQUIPMENT UNDER $5000: PROGRAM SERVICE EXPENSES 1,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,250. ANSW: PROGRAM SERVICE EXPENSES 201. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 201. POSTAGE, MAILING SERVICE: PROGRAM SERVICE EXPENSES 164. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 164. SPONSORSHIP CONTRIBUTION: PROGRAM SERVICE EXPENSES 162. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 162. LICENSE: PROGRAM SERVICE EXPENSES 103. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103. |
| 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 |
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| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1750789 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1750789 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 189672 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 109628 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 493116 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 187794 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 187794 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1562995 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 652199 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1750789 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 34011 |
| IRS990/TravelGrp/TotalAmt | 0 | 34011 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1513247 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1562995 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 211724 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 186699 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | ANAHOLA |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96703 |
| 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 | 2019-08-26 |
| 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 | PO BOX 646 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANAHOLA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96703 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0AB39D675FAC7DCA4F7AC9F15FB05C50B31ED0DF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0AB39D675FAC7DCA4F7AC9F15FB05C50B31ED0DF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.200.43.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | HS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:16:35 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.