HOMESTEAD COMMUNITY DEVELOPMENT CORPORATION

HONOLULU, HI, 96819-1881 (808) 596-8155 Est. 2009 EIN 27-2012662
P20 - Human Service Organizations 990 - Public charity return 501(c)(3)

Mission

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.

Giving Portfolio

Total Grants
5
Total Giving
$576K
Recipients
3
Years Active
2021 - 2023
Avg grant: $147,922 Median: $71,773

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20233$199K $66K30
20221$72K $72K00
20211$306K $306K00

Sectors Funded

Recreation & Sports
1
Human Services
1

Top States

Hawaii
3

Grantee Size Profile

$500K - $1M
1
$100K - $500K
1

Top Grantees

Unknown
- 2 grants
$377K
Hefenua Consulting Firm LLC
HI
$7K

Grants Awarded · 4 grants

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Financials

Total Revenue
$2,719,395
Total Expenses
$2,196,811
Net Assets
$3,283,564
24 employees
From latest filing (tax period ending 2024-10-31)

Financial Health

Operating Reserve
17.9 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 28.3%
Expenses ↑ 41.1%
Revenue Sources
Contributions 49.8% Earned revenue 36.7% Other 14.0%
Expense Breakdown
Program 86.5% Management 13.2% Fundraising 0.2%

Officers & Trustees (9)

Individual compensation is available on Grow plans.

Filing History (7 filings)

YearRevenueExpensesNet Assets
2023 990 - Public charity return
Nov 1, 2023 to Oct 31, 2024
$2,719,395 ↑$2,196,811$3,283,564
2022 990 - Public charity return
Nov 1, 2022 to Oct 31, 2023
$2,120,065 ↓$1,557,344$2,760,980
2021 990 - Public charity return
Nov 1, 2021 to Oct 31, 2022
$2,514,935 ↑$1,910,533$2,332,434
2019 990 - Public charity return
Nov 1, 2019 to Oct 31, 2020
$1,186,499 ↑$1,201,224$1,416,448
2018 990 - Public charity return
Nov 1, 2018 to Oct 31, 2019
$802,700 ↑$838,852$1,431,173
2017 990 - Public charity return
Nov 1, 2017 to Oct 31, 2018
$652,199 ↑$602,744$1,562,995
2016 990 - Public charity return
Nov 1, 2016 to Oct 31, 2017
$580,610 $403,600$1,513,247

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EIN: 27-2012662 · Source: IRS Form 990 e-file data