Civic Intelligence

Mchc Holdings Inc

990 • Fiscal year 2021 • EIN 45-5433975

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

Organization ProfileN/A
PO Box 2040Kaunakakai, HI 96748

(808) 553-5038

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.00x

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

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

66th percentile

$116,520

Higher top officer pay than 66% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Asset Growth

26th percentile

-3.4%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$3,468,436

Down $122,596 (-3.4%) from 2020

Net Assets

Down

$3,468,436

Down $99,281 (-2.8%) from 2020

Liabilities

Down

$0

Down $23,315 (-100%) from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Down

$122,597

Down $32,667 (-21%) from 2020

Net Income

Up

-$122,597

Up $32,667 (+21%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$3,468,436
Liabilities$0
Net Assets$3,468,436
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$0
Expenses$122,597
Net Income-$122,597
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.1
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.

To hold title to real property, collect income therefrom, and turn over the entire amount thereof, less expenses, to molokai ohana health care, inc. See schedule o for more.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,171,587$3,048,991▼ $122,596
Cash and Non-Interest-Bearing Accounts$29,446$29,445▼ $1
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,591,033$3,468,436▼ $122,597
Other Assets Total$390,000$390,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,591,033$3,468,436▼ $122,597
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,591,033$3,468,436▼ $122,597
Total Liabilities and Net Assets / Fund Balance$3,591,033$3,468,436▼ $122,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,297,126$1,198,448$3,495,574
Land$751,865-$751,865
Equipment-$711,773$711,773
Other Assets Org$390,000--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleOtherTotal
Helen KekaliaCEO$116,520$116,520
Shanna WillingCfoo$96,880$96,880

Board Members and Trustees

NameTitle
Gregory KahnPresident
Mahina PoepoeVice President
James RarickDirector
John NashDirector
Kanoelani DavisDirector
Makena FernandezDirector
Michael ArceDirector
Bahar YaghoubiSecretary
Susan TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-122,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,597
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---$122,597
Total Functional Expenses$0$0$0$122,597
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“990 review process: 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 a regularly scheduled meeting.”

Form 990, Part VI, Section C, Line 19

“Document availability: the governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Mchc Holdings Inc
EIN
45-5433975
In Care Of
% SHANA WILLING
Phone
8085535038
Address
PO BOX 2040, KAUNAKAKAI, HI 96748

Signing Officer

Name
Gregory Kahn
Title
President
Phone
1111111111
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Kahn
Formed
2012
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Bkd Llp
Address
910 E ST LOUIS 200/PO BOX 1190, SPRINGFIELD, MO 65806-2523
Preparer
Krystal K Creach
Phone
4178658701
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“An organization exempt from federal income tax pursuant to section 501(c)(3) of the internal revenue code.”

Financial Statement Notes

Schedule D, Part X, Line 2

“Uncertain tax positions: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0390000
IRS990/OtherAssetsTotalGrp/EOYAmt0390000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GREGORY KAHN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0154884
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt022936
IRS990/PYRevenuesLessExpensesAmt0-131948
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0154884
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022936
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-122597
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02297126
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01198448
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03495574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0711773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0711773
IRS990ScheduleD/LandGrp/BookValueAmt0751865
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0751865
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0390000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM MOLOKAI OHANA HEALTH
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03048991
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0390000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 REVIEW PROCESS: 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 A REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENT AVAILABILITY: THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOLOKAI OHANA HEALTH CARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510437659
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 2040
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KAUNAKAKAI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096748
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03591033
IRS990/TotalAssetsEOYAmt03468436
IRS990/TotalAssetsGrp/BOYAmt03591033
IRS990/TotalAssetsGrp/EOYAmt03468436
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03591033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03468436
IRS990/TotalOtherCompensationAmt022523
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03591033
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03468436
IRS990/TotReportableCompRltdOrgAmt0190877
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,468,436
Liabilities
$0
Net assets
$3,468,436
Revenue
$0
Expenses
$122,597
Net income
-$122,597
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