Civic Intelligence

Mchc Holdings Inc

EIN 45-5433975 • 501(c)2 • Kaunakakai, HI

990-N Coverage

Profile

To hold title to real property, collect income therefrom, and turn over the entire amount thereof, less expenses, to molokai ohana health care, inc. An organization exempt from federal income tax pursuant to section 501(c)(3) of the internal revenue code.

PO Box 2040Kaunakakai, HI 96748

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)2 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-3.6%

Faster asset growth than 30% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$3,106,554

Down $120,627 (-3.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$3,106,554

Down $120,627 (-3.7%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2023

Expenses

Flat

$120,627

Flat from 2023

Net Income

Flat

-$120,627

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$10M$5.0M$0-$5.0MAssets 2016: $5,838,622Liabilities 2016: $7,448,000Net Assets 2016: -$1,609,3782016Assets 2017: $5,601,436Liabilities 2017: $7,475,629Net Assets 2017: -$1,874,1932017Assets 2018: $5,281,008Liabilities 2018: $7,448,000Net Assets 2018: -$2,166,9922018Assets 2019: $5,075,876Liabilities 2019: $7,471,315Net Assets 2019: -$2,395,4392019Assets 2020: $3,591,032Liabilities 2020: $23,315Net Assets 2020: $3,567,7172020Assets 2021: $3,468,436Liabilities 2021: $0Net Assets 2021: $3,468,4362021Assets 2022: $3,347,808Liabilities 2022: $0Net Assets 2022: $3,347,8082022Assets 2023: $3,227,181Liabilities 2023: $0Net Assets 2023: $3,227,1812023Assets 2024: $3,106,554Liabilities 2024: $0Net Assets 2024: $3,106,5542024

Highlighted filing

2024

Assets$3,106,554
Liabilities$0
Net Assets$3,106,554
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2016: $56,986Expenses 2016: $299,906Net Income 2016: -$242,9202016Revenue 2017: $28,458Expenses 2017: $293,273Net Income 2017: -$264,8152017Revenue 2018: $0Expenses 2018: $292,799Net Income 2018: -$292,7992018Revenue 2019: $56,916Expenses 2019: $285,363Net Income 2019: -$228,4472019Revenue 2020: $0Expenses 2020: $155,264Net Income 2020: -$155,2642020Revenue 2021: $0Expenses 2021: $122,597Net Income 2021: -$122,5972021Revenue 2022: $0Expenses 2022: $120,628Net Income 2022: -$120,6282022Revenue 2023: $0Expenses 2023: $120,627Net Income 2023: -$120,6272023Revenue 2024: $0Expenses 2024: $120,627Net Income 2024: -$120,6272024

Highlighted filing

2024

Revenue$0
Expenses$120,627
Net Income-$120,627
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,106,554
Liabilities
$0
Net assets
$3,106,554
Revenue
$0
Expenses
$120,627
Net income
-$120,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.00$0.12$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.00$0.12$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.00$0.12$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.00$0.12$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.59$0.02$3.57$0.00$0.16$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.08$7.47$2.40$0.06$0.29$0.23
2018Detailed filing. Detailed filing data is available for this year.$5.28$7.45$2.17$0.00$0.29$0.29
2017Detailed filing. Detailed filing data is available for this year.$5.60$7.48$1.87$0.03$0.29$0.26
2016Detailed filing. Detailed filing data is available for this year.$5.84$7.45$1.61$0.06$0.30$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 18, 2025
Return Version
2023v6.0
Gross Receipts
$0
Mission and Program Overview

Mission

To hold title to real property, collect income therefrom, and turn over the entire amount thereof, less expenses, to molokai ohana health care, inc. An organization exempt from federal income tax pursuant to section 501(c)(3) of the internal revenue code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,807,736$2,687,109▼ $120,627
Cash and Non-Interest-Bearing Accounts$29,445$29,445→ $0
Total Assets$3,227,181$3,106,554▼ $120,627
Other Assets Total$390,000$390,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,227,181$3,106,554▼ $120,627
Total Net Assets Fund Balance$3,227,181$3,106,554▼ $120,627
Total Liabilities and Net Assets / Fund Balance$3,227,181$3,106,554▼ $120,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,935,244$1,560,330$3,495,574
Land$751,865-$751,865
Equipment$0$711,773$711,773
Other Assets Org$390,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Shanna WillingInterim CEO$144,765$144,765

Board Members and Trustees

NameTitle
James RarickVice President
GREG O'SHEADirector
Jowell GuerreiroDirector
Makena FernandezDirector
Melanie DwyerDirector
Michael ArceDirector
Bahar YaghoubiSecretary
John NashTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-120,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,627
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
Depreciation Depletion---$120,627
Total Functional Expenses$0$0$0$120,627
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“The form 990 is sent to all board members for review via email or sharepoint upload. Form is then reviewed by the finance committee and the board of directors at regularly scheduled meeting.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Mchc Holdings Inc
EIN
45-5433975
Phone
8085535038
Address
PO BOX 2040, KAUNAKAKAI, HI 96748

Signing Officer

Name
James Rarick
Title
Vice President
Phone
8085535038
Signed
2025-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Milton Cortez
Formed
2012
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
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

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires uncertain tax positions to be recognized in the consolidated financial statements if they are more likely than not to fail upon regulatory examination. Management has evaluated the organization's tax positions as of june 30, 2024 and 2023 and for the years then ended, and determined that the organization had no uncertain tax positions required to be reported in accordance with u.s. Gaap. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.”

Raw XML Appendix334 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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096748
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03227181
IRS990/TotalAssetsEOYAmt03106554
IRS990/TotalAssetsGrp/BOYAmt03227181
IRS990/TotalAssetsGrp/EOYAmt03106554
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03227181
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03106554
IRS990/TotalOtherCompensationAmt012355
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03106554
IRS990/TotReportableCompRltdOrgAmt0132410
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2040
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IRS990/USAddress/ZIPCd096748
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES RARICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08085535038
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCHC HOLDINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0MCHC
ReturnHeader/Filer/EIN0455433975
ReturnHeader/Filer/PhoneNum08085535038
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2040
ReturnHeader/Filer/USAddress/CityNm0KAUNAKAKAI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096748
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/PreparationDt02025-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY M HARANO
ReturnHeader/ReturnTs02025-04-18T15:48:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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