Civic Intelligence

Hawaii Catholic Community Foundation

EIN 36-4641613 • 501(c)3 • Honolulu, HI

Pub. 78 Eligible990-N CoverageNTEE T31

Profile

The hawaii catholic community foundation (hccf) is a non-profit corporation whose purpose is to receive funds, manage and invest them and disburse them for the charitable purposes of the roman catholic church in the state of hawaii and in accordance with the intent of the donors.

1184 Bishop StHonolulu, HI 96813

hawaiicatholiccommunityfoundation.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$10,670,268

No earlier filing loaded for comparison.

Liabilities

$10,499,228

No earlier filing loaded for comparison.

Net Assets

$171,040

No earlier filing loaded for comparison.

Operations

Revenue

$146,142

No earlier filing loaded for comparison.

Expenses

$75,757

No earlier filing loaded for comparison.

Net Income

$70,385

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2022: $10,670,268Liabilities 2022: $10,499,228Net Assets 2022: $171,0402022

Highlighted filing

2022

Assets$10,670,268
Liabilities$10,499,228
Net Assets$171,040
Open 2022 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2022: $146,142Expenses 2022: $75,757Net Income 2022: $70,3852022

Highlighted filing

2022

Revenue$146,142
Expenses$75,757
Net Income$70,385
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,670,268
Liabilities
$10,499,228
Net assets
$171,040
Revenue
$146,142
Expenses
$75,757
Net income
$70,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$10.7$10.5$0.17$0.15$0.08$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 15, 2024
Return Version
2022v5.0
Gross Receipts
$146,142
Mission and Program Overview

Mission

The hawaii catholic community foundation (hccf) is a non-profit corporation whose purpose is to receive funds, manage and invest them and disburse them for the charitable purposes of the roman catholic church in the state of hawaii and in accordance with the intent of the donors.

The hawaii catholic community foundation (hccf) is a non-profit corporation whose purpose is to receive funds, manage and invest them and disburse them for the charitable purposes of the roman catholic church in the state of hawaii and in accordance with the intent of the donors.the most significant activities of hccf are 1) the management of rcch parish and school capital campaign redemptions 2) management of rcch annual appeal and 2) the disbursement of capital campaign funds and annual appeal in accordance with donor intent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,357,915$7,595,999▲ $238,084
Cash and Non-Interest-Bearing Accounts$2,242,684$2,242,684→ $0
Pledges and Grants Receivable$1,107,135$811,585▼ $295,550
Accounts Receivable$10,000$20,000▲ $10,000
Total Assets$10,717,734$10,670,268▼ $47,466
Liabilities
Other Liabilities$10,602,801$10,414,122▼ $188,679
Accounts Payable and Accrued Expenses$14,278$85,106▲ $70,828
Total Liabilities$10,617,079$10,499,228▼ $117,851
Net Assets / Fund Balance
Net Assets With Donor Restrictions$100,655$171,040▲ $70,385
Total Net Assets Fund Balance$100,655$171,040▲ $70,385
Total Liabilities and Net Assets / Fund Balance$10,717,734$10,670,268▼ $47,466
Compensation and Service Providers

Board Members and Trustees

NameTitle
Aj HalagaoPresident
James SeversonVice-president
Edward HaikDirector
Ouida Yvonne MorrisDirector
Rev Danilo Danny Galang MsDirector
Dr Linda WheelerSecretary
Deacon Ronald ChooTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$80,334
Investment Income
$65,808
Other Revenue
$0
Change in Net Assets
$70,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$146,142
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$146,142
Total Revenue per Form 990
$146,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$38,000-$38,000
Fees for Services Accounting-$37,277-$37,277
Office Expenses-$480-$480
Total Functional Expenses$0$75,757$0$75,757

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$75,757
Total Expenses per Audited Statements$75,757
Total Expenses per Form 990$75,757
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Campaign Obligations$8,171,438
Non Campaign Obligations$2,242,684
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the final form 990 will be emailed to the board of directors. The board of directors will review the form 990 and provide feedback or questions by a deadline.”

Form 990, Part VI, Section B, Line 12C

“Board members are covered under the conflict-of-interest policy and matters pertaining to any potential conflict are addressed by the board members annually. Currently there are no conflicts of interest on any board member.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hawaii Catholic Community Foundation
EIN
36-4641613
Phone
8085853300
Address
1184 BISHOP ST, HONOLULU, HI 96813

Signing Officer

Name
James Severson
Title
President
Phone
8085853300
Signed
2024-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Severson
Formed
2008
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Rodney M Harano
Phone
8085311040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees-mngmnt-990: program service expenses 0. Management and general expenses 38,000. Fundraising expenses 0. Total expenses 38,000.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon regulatory examination. The foundation has evaluated its tax position as of december 31, 2022 and 2021, and determined that it had no uncertain tax positions required to be reported in accordance with u.s. Gaap. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.”

Raw XML Appendix388 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. THE FOUNDATION HAS EVALUATED ITS TAX POSITION AS OF DECEMBER 31, 2022 AND 2021, AND DETERMINED THAT IT HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FINAL FORM 990 WILL BE EMAILED TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 AND PROVIDE FEEDBACK OR QUESTIONS BY A DEADLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE COVERED UNDER THE CONFLICT-OF-INTEREST POLICY AND MATTERS PERTAINING TO ANY POTENTIAL CONFLICT ARE ADDRESSED BY THE BOARD MEMBERS ANNUALLY. CURRENTLY THERE ARE NO CONFLICTS OF INTEREST ON ANY BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER FEES-MNGMNT-990: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 38,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROMAN CATHOLIC CHURCH IN THE STATE OF HAWAII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0990222900
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ROMAN CATHOLIC CHURCH MINISTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01184 BISHOP STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096813
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010717734
IRS990/TotalAssetsEOYAmt010670268
IRS990/TotalAssetsGrp/BOYAmt010717734
IRS990/TotalAssetsGrp/EOYAmt010670268
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt075757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010617079
IRS990/TotalLiabilitiesEOYAmt010499228
IRS990/TotalLiabilitiesGrp/BOYAmt010617079
IRS990/TotalLiabilitiesGrp/EOYAmt010499228
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100655
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171040
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt080334
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt065808
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080334
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146142
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010717734
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010670268
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01184 BISHOP ST
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096813
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HAWAIICATHOLICCOMMUNITYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SEVERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08085853300
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWAII CATHOLIC COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HAWA
ReturnHeader/Filer/EIN0364641613
ReturnHeader/Filer/PhoneNum08085853300
ReturnHeader/Filer/USAddress/AddressLine1Txt01184 BISHOP ST
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096813
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261659234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CW ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 BISHOP STREET SUITE 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085311040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY M HARANO
ReturnHeader/ReturnTs02024-01-15T17:17:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SEVERSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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