HOMESTEAD COMMUNITY DEVELOPMENT CORPORATION

HONOLULU, HI, 96819-1881 (808) 596-8155 Est. 2009 EIN 27-2012662
P20— Human Services Form 990 501(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
3
Total Giving
$199K
Recipients
3
Years Active
2023
Avg grant: $66,335 Median: $67,141

Sectors Funded

Human Services
1
Recreation & Sports
1

Top States

Hawaii
3

Grantee Size Profile

$1M - $5M
1
$100K - $500K
1

Top Grantees

Hefenua Consulting Firm LLC
HI
$7K

Grants Awarded · 2 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)

We treat individual compensation with extra care. Named amounts are on Grow plans.

Filing History (7 filings)

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

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