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← HOMESTEAD COMMUNITY LAND TRUST

Form 990 for tax year 2023

Filed by HOMESTEAD COMMUNITY LAND TRUST.

Totals

Total revenue
$22,126,975
Total expenses
$3,777,581
Contributions and grants received
$20,217,422
Grants paid
$0
Program service revenue
$1,211,567
Investment income
$117,786
Other revenue
$580,200
Total assets, end of year
$50,235,057
Total liabilities, end of year
$17,433,337
Net assets or fund balances, end of year
$32,801,720
Program services expenses (Part IX)
$3,027,969
Management and general expenses
$632,241
Fundraising expenses
$117,371
Program service expenses (Part III)
$3,027,969

Program services were 80.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KATHLEEN HOSFELD

    EXECUTIVE DIRECTOR

    Total calculated
    $139,515
    From this org
    $139,515
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • BRIAN NEVILLE

    INTERIM FINANCE DIRECTOR

    Total calculated
    $40,062
    From this org
    $40,062
    From related orgs
    $0
    Other
    $0
    Hours/week
    23

  • MARTINA JAMBRICHOVA

    FINANCE DIRECTOR

    Total calculated
    $98,214
    From this org
    $95,000
    From related orgs
    $0
    Other
    $3,214
    Hours/week
    36

  • CHERYL JACKSON WILLIAMS

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • REBECCA GOBEILLE

    BOARD PRESIDENT (THRU 01/2023)

    Total calculated
    $0
    Hours/week
    3

  • PEARL NELSON

    BOARD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • JANELLE ROTHFOLK

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • ELI KAUFMAN

    BOARD SECRETARY (THRU 01/2023)

    Total calculated
    $0
    Hours/week
    3

  • KEVIN SKINNER

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    3

  • SUSAN ZEMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • SHAVON JONES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • FRANK ELIZONDO-ALCALA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • EILEEN FRANZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • CHANTE HOUSTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • REBECCA LANE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • CHANDLER GAYTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • JUANITA MCLAUGHLIN

    BOARD MEMBER (THRU 01/2023)

    Total calculated
    $0
    Hours/week
    3

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • HOMESTEAD REBUILDING COMMUNITIES LLC

    RENOVATE DISTRESSED PROPERTIES · WA

    Directly controlled by HOMESTEAD COMMUNITY LAND TRUST

  • COLUMBIA 26 LLC

    DEVELOP AND REHABILITATE AFFORDABLE HOUSING · WA

    Directly controlled by HOMESTEAD COMMUNITY LAND TRUST

  • WILLOWCREST AFFORDABLE TOWNHOMES LLC

    DEVELOP AND REHABILITATE AFFORDABLE HOUSING · WA

    Directly controlled by HOMESTEAD COMMUNITY LAND TRUST

  • BENSON EAST LLC

    DEVELOP AND REHABILITATE AFFORDABLE HOUSING · WA · income $810,513 · assets $8,146,715

    Directly controlled by HOMESTEAD COMMUNITY LAND TRUST

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Provenance

Return type
form_990
Tax year
2023
Filed
22 October 2024
IRS schema version
2023v5.1
Source object
202442979349300824

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