Civic Intelligence

The Honolulu Sailors' Home Society

EIN 99-0146966 • 501(c)4 • Honolulu, HI

Profile

To operate a temporary lodging facility for seaman resorting to the port of honolulu; and to operate exclusively as a social welfare organization.

707 Alakea Street 103Honolulu, HI 96813

www.honolulusailorshome.com

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Net Margin

92nd percentile

75%

Higher net margin than 92% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$599

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Asset Growth

61st percentile

8.9%

Faster asset growth than 61% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

163%

Faster revenue growth than 87% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$18,908,358

Up $1,539,621 (+8.9%) from 2023

Liabilities

Down

$10,681

Down $581 (-5.2%) from 2023

Net Assets

Up

$18,897,677

Up $1,540,202 (+8.9%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin92nd percentile

Revenue

Up

$2,056,090

Up $1,274,889 (+163%) from 2023

Expenses

Up

$515,888

Up $99,401 (+24%) from 2023

Net Income

Up

$1,540,202

Up $1,175,488 (+322%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $11,094,192Liabilities 2011: $4,443Net Assets 2011: $11,089,7492011Assets 2012: $11,226,113Liabilities 2012: $6,371Net Assets 2012: $11,219,7422012Assets 2013: $11,626,156Liabilities 2013: $7,642Net Assets 2013: $11,618,5142013Assets 2014: $11,940,102Liabilities 2014: $7,701Net Assets 2014: $11,932,4012014Assets 2015: $12,487,666Liabilities 2015: $7,430Net Assets 2015: $12,480,2362015Assets 2016: $12,853,248Liabilities 2016: $7,384Net Assets 2016: $12,845,8642016Assets 2017: $13,211,563Liabilities 2017: $7,708Net Assets 2017: $13,203,8552017Assets 2018: $13,976,425Liabilities 2018: $7,617Net Assets 2018: $13,968,8082018Assets 2019: $14,398,921Liabilities 2019: $7,554Net Assets 2019: $14,391,3672019Assets 2020: $15,332,074Liabilities 2020: $7,045Net Assets 2020: $15,325,0292020Assets 2021: $16,661,919Liabilities 2021: $8,518Net Assets 2021: $16,653,4012021Assets 2022: $17,002,780Liabilities 2022: $10,019Net Assets 2022: $16,992,7612022Assets 2023: $17,368,737Liabilities 2023: $11,262Net Assets 2023: $17,357,4752023Assets 2024: $18,908,358Liabilities 2024: $10,681Net Assets 2024: $18,897,6772024

Highlighted filing

2024

Assets$18,908,358
Liabilities$10,681
Net Assets$18,897,677
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $327,5022011Revenue 2012: $496,975Expenses 2012: $366,982Net Income 2012: $129,9932012Revenue 2013: $720,585Expenses 2013: $321,813Net Income 2013: $398,7722013Revenue 2014: $643,327Expenses 2014: $329,440Net Income 2014: $313,8872014Revenue 2015: $875,724Expenses 2015: $327,889Net Income 2015: $547,8352015Revenue 2016: $699,555Expenses 2016: $333,927Net Income 2016: $365,6282016Revenue 2017: $712,049Expenses 2017: $354,058Net Income 2017: $357,9912017Revenue 2018: $1,105,875Expenses 2018: $340,922Net Income 2018: $764,9532018Revenue 2019: $794,485Expenses 2019: $371,926Net Income 2019: $422,5592019Revenue 2020: $1,266,742Expenses 2020: $333,080Net Income 2020: $933,6622020Revenue 2021: $1,673,768Expenses 2021: $345,396Net Income 2021: $1,328,3722021Revenue 2022: $752,136Expenses 2022: $412,776Net Income 2022: $339,3602022Revenue 2023: $781,201Expenses 2023: $416,487Net Income 2023: $364,7142023Revenue 2024: $2,056,090Expenses 2024: $515,888Net Income 2024: $1,540,2022024

Highlighted filing

2024

Revenue$2,056,090
Expenses$515,888
Net Income$1,540,202
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,908,358
Liabilities
$10,681
Net assets
$18,897,677
Revenue
$2,056,090
Expenses
$515,888
Net income
$1,540,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$0.01$18.9$2.06$0.52$1.54
2023Summary only. Only limited summary data is available for this year.$17.4$0.01$17.4$0.78$0.42$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$0.01$17.0$0.75$0.41$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.01$16.7$1.67$0.35$1.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.01$15.3$1.27$0.33$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.01$14.4$0.79$0.37$0.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.01$14.0$1.11$0.34$0.76
2017Summary only. Only limited summary data is available for this year.$13.2$0.01$13.2$0.71$0.35$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.01$12.8$0.70$0.33$0.37
2015Summary only. Only limited summary data is available for this year.$12.5$0.01$12.5$0.88$0.33$0.55
2014Detailed filing. Detailed filing data is available for this year.$11.9$0.01$11.9$0.64$0.33$0.31
2013Detailed filing. Detailed filing data is available for this year.$11.6$0.01$11.6$0.72$0.32$0.40
2012Summary only. Only limited summary data is available for this year.$11.2$0.01$11.2$0.50$0.37$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.00$11.1$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$2,875,207
Mission and Program Overview

Mission

To operate a temporary lodging facility for seaman resorting to the port of honolulu; and to operate exclusively as a social welfare organization.

To operate a temporary lodging facility for seaman resorting to the port of honolulu.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,749,269$17,295,575▲ $1,546,306
Land, Buildings, and Equipment, Net$1,588,339$1,521,112▼ $67,227
Savings and Temporary Cash Investments$30,747$91,670▲ $60,923
Cash and Non-Interest-Bearing Accounts$382$1▼ $381
Total Assets$17,368,737$18,908,358▲ $1,539,621
Liabilities
Other Liabilities$11,262$10,681▼ $581
Total Liabilities$11,262$10,681▼ $581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,357,475$18,897,677▲ $1,540,202
Total Net Assets Fund Balance$17,357,475$18,897,677▲ $1,540,202
Total Liabilities and Net Assets / Fund Balance$17,368,737$18,908,358▲ $1,539,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,520,449$1,611,717$3,132,166
Other Land Buildings$663$95,097$95,760
Equipment$0$33,373$33,373
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Christopher MckenzieVice President$599$599
Warren B Ditch JrPresident$599$599
Carmella GomezDirector$599$599
Hazel GalbisoDirector$599$599
Kanoa ParkerDirector$599$599
Mario HigaSecretary$599$599
Murray GruneTreasurer$599$599
Tyler MincavageDirector$599$599
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$155,484
Investment Income
$1,902,623
Other Revenue
$-2,017
Change in Net Assets
$1,540,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,767
Salaries, Compensation, and Employee Benefits$138,121
Grants and Similar Amounts Paid$40,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,656$24,219-$96,875
Fees for Service Investment Mgmnt Fees-$54,107-$54,107
Depreciation Depletion$50,419$357-$50,776
Grants to Domestic Orgs$40,000--$40,000
Insurance$23,229$7,743-$30,972
Other Employee Benefits$21,116$7,039-$28,155
Fees for Services Legal-$19,360-$19,360
Conferences and Meetings-$12,752-$12,752
Fees for Services Accounting-$9,969-$9,969
Payroll Taxes$6,224$2,075-$8,299
Current Officers, Directors, Trustees, and Key Employees-$4,792-$4,792
Office Expenses-$4,279-$4,279
Occupancy$3,386--$3,386
Other Expenses$773$258-$1,031
Fees for Services Other$330$110-$440
All Other Expenses$225$75-$300
Total Functional Expenses$368,753$147,135$0$515,888
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Captain David Lyman Maritime Scholarship FundHonolulu, HI501(c)3Scholarships$20,000
Marimed Foundation for Island Health Care TrainingKaneohe, HI501(c)3General Support$20,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$8,849
Payroll Taxes Withheld$1,832
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“The outside accountant prepares the form 990 and delivers the form to the organization's president and/or treasurer for review. After approved the form is filed with the irs. A copy of the form 990 is maintained in the organization's office and is available for review by the board members.”

Form 990, Part VI, Section B, Line 15

“The organization does not have a ceo or executive director. Compensation to top managment official and other directors and officers are minimal in amount.”

Form 990, Part VI, Section C, Line 19

“The honolulu sailors' home society maintains all documents and financial statements in their office and are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
THE HONOLULU SAILORS' HOME SOCIETY
EIN
99-0146966
Phone
8085375476
Address
707 ALAKEA STREET 103, HONOLULU, HI 96813

Signing Officer

Name
Warren B Ditch Jr
Title
President
Phone
8085375476
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren B Ditch Jr
Formed
1913
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
0

Preparer

Firm
The CPA Collective LLC
Address
711 KAPIOLANI BOULEVARD SUITE 1430, HONOLULU, HI 96813
Preparer
Ronelle K Matsunami CPA
Phone
8088331183
Raw XML Appendix392 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE A TEMPORARY LODGING FACILITY FOR SEAMAN RESORTING TO THE PORT OF HONOLULU.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0225
IRS990/AllOtherExpensesGrp/TotalAmt0300
IRS990/BooksInCareOfDetail/PersonNm0PAUL BARBADILLO
IRS990/BooksInCareOfDetail/PhoneNum08085375476
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0707 ALAKEA STREET SUITE 103
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096813
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0382
IRS990/CashNonInterestBearingGrp/EOYAmt01
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04792
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04792
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012752
IRS990/ConferencesMeetingsGrp/TotalAmt012752
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt040000
IRS990/CYInvestmentIncomeAmt01902623
IRS990/CYOtherExpensesAmt0337767
IRS990/CYOtherRevenueAmt0-2017
IRS990/CYProgramServiceRevenueAmt0155484
IRS990/CYRevenuesLessExpensesAmt01540202
IRS990/CYSalariesCompEmpBnftPaidAmt0138121
IRS990/CYTotalExpensesAmt0515888
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02056090
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0357
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050419
IRS990/DepreciationDepletionGrp/TotalAmt050776
IRS990/Desc0PROVIDED TEMPORARY HOUSING FOR TRANSIENT SAILORS. ROOMS WERE RENTED APPROXIMATELY 3200 TIMES DURING THE YEAR.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0368753
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09969
IRS990/FeesForServicesAccountingGrp/TotalAmt09969
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019360
IRS990/FeesForServicesLegalGrp/TotalAmt019360
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0110
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0330
IRS990/FeesForServicesOtherGrp/TotalAmt0440
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt054107
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt054107
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0WARREN B DITCH JR
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIO HIGA
IRS990/Form990PartVIISectionAGrp/PersonNm3MURRAY GRUNE
IRS990/Form990PartVIISectionAGrp/PersonNm4HAZEL GALBISO
IRS990/Form990PartVIISectionAGrp/PersonNm5CARMELLA GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6KANOA PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm7TYLER MINCAVAGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01913
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01055965
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt040000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt040000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt040000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01806347
IRS990/GrossReceiptsAmt02875207
IRS990/GrossRentsGrp/RealAmt066718
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07743
IRS990/InsuranceGrp/ProgramServicesAmt023229
IRS990/InsuranceGrp/TotalAmt030972
IRS990/InvestmentIncomeGrp/ExclusionAmt0846658
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0846658
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015749269
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017295575
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01740187
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01588339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01521112
IRS990/LandBldgEquipCostOrOtherBssAmt03261299
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0750382
IRS990/LessRentalExpensesGrp/RealAmt068735
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE A TEMPORARY LODGING FACILITY FOR SEAMAN RESORTING TO THE PORT OF HONOLULU; AND TO OPERATE EXCLUSIVELY AS A SOCIAL WELFARE ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017357475
IRS990/NetAssetsOrFundBalancesEOYAmt018897677
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01055965
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01055965
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-2017
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2017
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017357475
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018897677
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03386
IRS990/OccupancyGrp/TotalAmt03386
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04279
IRS990/OfficeExpensesGrp/TotalAmt04279
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07039
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028155
IRS990/OtherExpensesGrp/Desc0MAINTENANCE FEES
IRS990/OtherExpensesGrp/Desc1ROOM AND CUSTODIAL SUPP
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT PURCHAS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0258
IRS990/OtherExpensesGrp/ProgramServicesAmt0140977
IRS990/OtherExpensesGrp/ProgramServicesAmt16162
IRS990/OtherExpensesGrp/ProgramServicesAmt23256
IRS990/OtherExpensesGrp/ProgramServicesAmt3773
IRS990/OtherExpensesGrp/TotalAmt0140977
IRS990/OtherExpensesGrp/TotalAmt16162
IRS990/OtherExpensesGrp/TotalAmt23256
IRS990/OtherExpensesGrp/TotalAmt31031
IRS990/OtherLiabilitiesGrp/BOYAmt011262
IRS990/OtherLiabilitiesGrp/EOYAmt010681
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072656
IRS990/OtherSalariesAndWagesGrp/TotalAmt096875
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02075
IRS990/PayrollTaxesGrp/ProgramServicesAmt06224
IRS990/PayrollTaxesGrp/TotalAmt08299
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WARREN B DITCH JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155484
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0630382
IRS990/PYOtherExpensesAmt0284882
IRS990/PYOtherRevenueAmt018515
IRS990/PYProgramServiceRevenueAmt0132304
IRS990/PYRevenuesLessExpensesAmt0364714
IRS990/PYSalariesCompEmpBnftPaidAmt0131605
IRS990/PYTotalExpensesAmt0416487
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0781201
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01540202
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-2017
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0155484
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091670
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01520449
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01611717
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03132166
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033373
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0663
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095097
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES WITHHELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01521112
IRS990ScheduleD/TotalLiabilityAmt010681
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAPTAIN DAVID LYMAN MARITIME SCHOLARSHIP FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MARIMED FOUNDATION FOR ISLAND HEALTH CARE TRAINING
IRS990ScheduleI/RecipientTable/RecipientEIN0383735955
IRS990ScheduleI/RecipientTable/RecipientEIN1990235066
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 4673
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt145-025 LIKEKE PLACE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HONOLULU
IRS990ScheduleI/RecipientTable/USAddress/CityNm1KANEOHE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0HI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096812
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd196744
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES AN ACKNOWLEDGMENT FROM THE GRANTEES INFORMING THEM THAT THEY RECEIVED THE DONATION. FOR SCHOLARSHIP GRANTS, THE GRANTEE PROVIDES A LIST OF THE SCHOLARSHIP RECIPIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OUTSIDE ACCOUNTANT PREPARES THE FORM 990 AND DELIVERS THE FORM TO THE ORGANIZATION'S PRESIDENT AND/OR TREASURER FOR REVIEW. AFTER APPROVED THE FORM IS FILED WITH THE IRS. A COPY OF THE FORM 990 IS MAINTAINED IN THE ORGANIZATION'S OFFICE AND IS AVAILABLE FOR REVIEW BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE A CEO OR EXECUTIVE DIRECTOR. COMPENSATION TO TOP MANAGMENT OFFICIAL AND OTHER DIRECTORS AND OFFICERS ARE MINIMAL IN AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE HONOLULU SAILORS' HOME SOCIETY MAINTAINS ALL DOCUMENTS AND FINANCIAL STATEMENTS IN THEIR OFFICE AND ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017368737
IRS990/TotalAssetsEOYAmt018908358
IRS990/TotalAssetsGrp/BOYAmt017368737
IRS990/TotalAssetsGrp/EOYAmt018908358
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368753
IRS990/TotalFunctionalExpensesGrp/TotalAmt0515888
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011262
IRS990/TotalLiabilitiesEOYAmt010681
IRS990/TotalLiabilitiesGrp/BOYAmt011262
IRS990/TotalLiabilitiesGrp/EOYAmt010681
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017357475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018897677
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0368753
IRS990/TotalProgramServiceRevenueAmt0155484
IRS990/TotalReportableCompFromOrgAmt04792
IRS990/TotalRevenueGrp/ExclusionAmt01900606
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155484
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02056090
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017368737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018908358
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0707 ALAKEA STREET 103
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096813
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HONOLULUSAILORSHOME.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN B DITCH JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08085375476
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HONOLULU SAILORS' HOME SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0HONO
ReturnHeader/Filer/EIN0990146966
ReturnHeader/Filer/PhoneNum08085375476
ReturnHeader/Filer/USAddress/AddressLine1Txt0707 ALAKEA STREET 103
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096813
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830622727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE CPA COLLECTIVE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0711 KAPIOLANI BOULEVARD SUITE 1430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08088331183
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONELLE K MATSUNAMI CPA
ReturnHeader/ReturnTs02025-11-11T19:02:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • $10M-$25M nonprofits