Nonprofit · EIN 83-2662028
NEIGHBORHOOD HOUSING COMMUNITY DEVELOPMENT CORPORATION
Also known as NEIGHBORHOOD HOUSING CDC
Tax-exempt · KAPAA, HI 96746
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,070,236 | $1,901,412 | $2,168,824 | $12,524,710 | $648,616 | $11,876,094 |
| December 31, 2023 | 990 | $1,043,895 | $1,523,085 | -$479,190 | $10,864,663 | $2,094,765 | $8,769,898 |
| December 31, 2022 | 990 (amended) | $10,081,745 | $799,734 | $9,282,011 | $11,363,462 | $2,125,637 | $9,237,825 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,455,973
- of which government grants
- $100,000
- Program service revenue
- $1,532,654
- Investment income
- $78,228
- Other revenue
- $3,381
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $100,265
- Other salaries and wages
- $539,970
- Salaries, compensation and benefits (total)
- $727,643
- Professional fundraising fees
- $0
- Legal fees
- $43,313
- Accounting fees
- $26,330
- Occupancy
- $79,800
- Travel
- $5,776
- Depreciation
- $87,073
- Program services (functional)
- $1,654,998
- Management and general (functional)
- $201,861
- Fundraising (functional)
- $44,553
Balance sheet and other
- Total assets, start of year
- $10,864,663
- Total assets, end of year
- $12,524,710
- Total liabilities, end of year
- $648,616
- Net assets, end of year
- $11,876,094
- Land, buildings and equipment
- $4,980,832
- Net assets without donor restrictions
- $11,728,634
- Net assets with donor restrictions
- $147,460
- Gross receipts
- $4,070,236
- Employees
- 12
- Volunteers
- 8
- Year formed
- 2018
- State of legal domicile
- HI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LAWRENCE GRAFF | EXEC. DIRECT Trustee or director, Officer | 40 | $87,165 | $7,315 |
| JAMES EDMONDS | PAST EXEC DI Officer | 40 | $5,785 | $0 |
| LEILANI SPENCER | PRESIDENT Trustee or director, Officer | 8 | $0 | $0 |
| ELIZA KOBAYASHI | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| HARVEST EDMONDS | PAST TREASUR Trustee or director, Officer | 2 | $0 | $0 |
| GLENN HEAD | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| PUNA DAWSON | MEMBER Trustee or director | 1 | $0 | $0 |
| JANICE BOND | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES EDMONDS | EXEC. DIRECT Officer | 40 | $39,750 |
| LAWRENCE GRAFF | COO/VICE PRE Trustee or director, Officer | 40 | $27,515 |
| LEILANI SPENCER | PRESIDENT Trustee or director, Officer | 8 | $0 |
| HARVEST EDMONDS | TREASURER Trustee or director, Officer | 2 | $0 |
| GLENN HEAD | SECRETARY Trustee or director, Officer | 2 | $0 |
| PUNA DAWSON | MEMBER Trustee or director | 0 | $0 |
| JANICE BOND | MEMBER Trustee or director | 0 | $0 |
990 for the year ended December 31, 2022: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LAWRENCE GRAFF | COO/VICE PRE Trustee or director, Officer | 40 | $82,646 | $6,954 |
| JAMES EDMONDS | EXECUTIVE DI Officer | 40 | $70,000 | $0 |
| LEILANI SPENCER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| HARVEST EDMONDS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| GLENN HEAD | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| PUNA DAWSON | MEMBER Trustee or director | 1 | $0 | $0 |
| JANICE BOND | MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2197, KAPAA, HI 96746-6197
- In care of
- % JAMES B EDMONDS
- Principal officer (990 for 2024)
- LAWRENCE GRAFF, 4585 LEHUA STREET 300, KAPAA, HI 96746
- Signed the 990
- LEILANI SPENCER, PRESIDENT
- Phone
- (808) 720-1011
- Website
- WWW.PAL-KAUAI.ORG
- Return prepared by
- CARBONARO CPAS & MANAGEMENT GROUP
Mission
TO PROVIDE HOMES AND SUSTAINABLE LIVING SOLUTIONS, WITHIN REACH, AND RESTORING HOPE TO THE PEOPLE OF HAWAII.
Program accomplishments
- BEYOND HOUSING PROGRAM (BHP) IN 2024, PAL HAWAI'I'S BEYOND HOUSING PROGRAM (BHP) CONTINUED ITS MISSION OF STABILIZING TENANTS THROUGH SERVICE-ENRICHED AFFORDABLE HOUSING. THE PROGRAM SERVED 29 HOUSEHOLDS, CONSISTING OF 41 ADULTS AND 21 CHILDREN, ACROSS THE KAUHALE O KEKAHA AND KAUHALE O KAPA'A RENTAL COMMUNITIES. OUR CASE MANAGEMENT TEAM CONDUCTED 639 INDIVIDUALIZED CASE MANAGEMENT MEETINGS, ENSURING THAT EVERY HOUSEHOLD RECEIVED TAILORED SUPPORT ALIGNED WITH THEIR PERSONAL GOALS AND NEEDS. (CONTINUED ON SCHEDULE O)Expenses $1,652,798 · revenue $1,536,035
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 83-2662028
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $12,524,710
- Income (IRS master file)
- $4,070,236
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,070,236 | $1,901,412 | $12,524,710 | XML |
| 990 | December 2023 | $1,043,895 | $1,523,085 | $10,864,663 | XML |
| 990 | December 2022 | $10,081,745 | $799,734 | $11,363,462 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-2662028).
Questions about NEIGHBORHOOD HOUSING COMMUNITY DEVELOPMENT CORPORATION
- What is the EIN of NEIGHBORHOOD HOUSING COMMUNITY DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of NEIGHBORHOOD HOUSING COMMUNITY DEVELOPMENT CORPORATION is 83-2662028.
- Is NEIGHBORHOOD HOUSING COMMUNITY DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to NEIGHBORHOOD HOUSING COMMUNITY DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEIGHBORHOOD HOUSING COMMUNITY DEVELOPMENT CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEIGHBORHOOD HOUSING COMMUNITY DEVELOPMENT CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEIGHBORHOOD HOUSING COMMUNITY DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NEIGHBORHOOD HOUSING COMMUNITY DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2024 names LAWRENCE GRAFF.
- Who are the officers and directors of NEIGHBORHOOD HOUSING COMMUNITY DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2024 lists 8 people; 2 received compensation from the organization, the highest $87,165 (LAWRENCE GRAFF, EXEC. DIRECT).
- How much revenue does NEIGHBORHOOD HOUSING COMMUNITY DEVELOPMENT CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,070,236, expenses of $1,901,412 and total assets of $12,524,710 at year end.
Other nonprofits in KAPAA
- HINDU HERITAGE ENDOWMENT EIN 99-0308924 · last filed 990 for 2024
- SOCIAL GOOD LABS INCORPORATED EIN 27-4541012 · last filed 990 for 2024
- HAWAII ALLIANCE FOR PROGRESSIVE ACTION EIN 46-5537123 · last filed 990 for 2025
- HAWAII FARMERS UNION FOUNDATION EIN 47-5653259 · last filed 990 for 2024
- HIMALAYAN ACADEMY EIN 23-7062033 · last filed 990 for 2025
- KAUAI WRITERS INC EIN 47-1671643 · last filed 990 for 2024
- NOURISH KAUAI OHANA EIN 87-1689468 · last filed 990 for 2024
- KAUAI INDEPENDENT DAYCARE SERVICE INC EIN 99-0272583 · last filed 990 for 2025