Civic Intelligence

Catholic Charities Housing Development

EIN 99-0352548 • 501(c)3 • Honolulu, HI

Profile

To purchase, develop, acquire, own, rent, manage and sell real estate properties with the intent to provide affordable and special needs housing for the elderly and socially disadvantaged people in the state of hawaii.

1822 Keeaumoku StreetHonolulu, HI 96822

www.catholiccharitieshawaii.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.38x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

4.01x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

27th percentile

-3.0%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

91st percentile

43%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-59%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$11,712,737

Up $3,507,315 (+43%) from 2023

Liabilities

Up

$4,426,803

Up $3,540,358 (+399%) from 2023

Net Assets

Down

$7,285,934

Down $33,043 (-0.5%) from 2023

Revenue

Down

$1,104,150

Down $1,580,642 (-59%) from 2023

Expenses

Up

$1,137,193

Up $563,862 (+98%) from 2023

Net Income

Down

-$33,043

Down $2,144,504 (-102%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $2,106,256Liabilities 2010: $1,907,952Net Assets 2010: $198,3042010Assets 2011: $2,761,640Liabilities 2011: $1,091,539Net Assets 2011: $1,670,1012011Assets 2012: $2,670,051Liabilities 2012: $1,110,442Net Assets 2012: $1,559,6092012Assets 2013: $2,574,311Liabilities 2013: $1,029,565Net Assets 2013: $1,544,7462013Assets 2014: $2,614,549Liabilities 2014: $1,134,653Net Assets 2014: $1,479,8962014Assets 2015: $4,982,564Liabilities 2015: $1,157,609Net Assets 2015: $3,824,9552015Assets 2016: $4,841,622Liabilities 2016: $1,164,072Net Assets 2016: $3,677,5502016Assets 2017: $4,849,211Liabilities 2017: $1,213,096Net Assets 2017: $3,636,1152017Assets 2018: $5,027,448Liabilities 2018: $1,295,159Net Assets 2018: $3,732,2892018Assets 2019: $5,602,212Liabilities 2019: $1,369,324Net Assets 2019: $4,232,8882019Assets 2020: $4,986,945Liabilities 2020: $897,936Net Assets 2020: $4,089,0092020Assets 2021: $6,174,595Liabilities 2021: $823,460Net Assets 2021: $5,351,1352021Assets 2022: $7,410,192Liabilities 2022: $2,202,676Net Assets 2022: $5,207,5162022Assets 2023: $8,205,422Liabilities 2023: $886,445Net Assets 2023: $7,318,9772023Assets 2024: $11,712,737Liabilities 2024: $4,426,803Net Assets 2024: $7,285,9342024

Highlighted filing

2024

Assets$11,712,737
Liabilities$4,426,803
Net Assets$7,285,934

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $88,0842010Expenses 2011: $207,0752011Revenue 2012: $173,964Expenses 2012: $284,328Net Income 2012: -$110,3642012Expenses 2013: $291,8702013Revenue 2014: $163,784Expenses 2014: $228,634Net Income 2014: -$64,8502014Revenue 2015: $2,527,764Expenses 2015: $182,705Net Income 2015: $2,345,0592015Revenue 2016: $148,263Expenses 2016: $295,668Net Income 2016: -$147,4052016Revenue 2017: $323,380Expenses 2017: $364,815Net Income 2017: -$41,4352017Revenue 2018: $537,880Expenses 2018: $441,706Net Income 2018: $96,1742018Revenue 2019: $944,569Expenses 2019: $443,970Net Income 2019: $500,5992019Revenue 2020: $342,212Expenses 2020: $486,091Net Income 2020: -$143,8792020Revenue 2021: $1,656,518Expenses 2021: $394,392Net Income 2021: $1,262,1262021Revenue 2022: $297,286Expenses 2022: $440,905Net Income 2022: -$143,6192022Revenue 2023: $2,684,792Expenses 2023: $573,331Net Income 2023: $2,111,4612023Revenue 2024: $1,104,150Expenses 2024: $1,137,193Net Income 2024: -$33,0432024

Highlighted filing

2024

Revenue$1,104,150
Expenses$1,137,193
Net Income-$33,043

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$4.43$7.29$1.10$1.14$0.03
2023Detailed filing. Detailed filing data is available for this year.$8.21$0.89$7.32$2.68$0.57$2.11
2022Detailed filing. Detailed filing data is available for this year.$7.41$2.20$5.21$0.30$0.44$0.14
2021Detailed filing. Detailed filing data is available for this year.$6.17$0.82$5.35$1.66$0.39$1.26
2020Detailed filing. Detailed filing data is available for this year.$4.99$0.90$4.09$0.34$0.49$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.60$1.37$4.23$0.94$0.44$0.50
2018Detailed filing. Detailed filing data is available for this year.$5.03$1.30$3.73$0.54$0.44$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.85$1.21$3.64$0.32$0.36$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.84$1.16$3.68$0.15$0.30$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.98$1.16$3.82$2.53$0.18$2.35
2014Detailed filing. Detailed filing data is available for this year.$2.61$1.13$1.48$0.16$0.23$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$1.03$1.54$0.29
2012Summary only. Only limited summary data is available for this year.$2.67$1.11$1.56$0.17$0.28$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$1.09$1.67$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.91$0.20$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,104,150
Mission and Program Overview

Mission

To purchase, develop, acquire, own, rent, manage and sell real estate properties with the intent to provide affordable and special needs housing for elderly and for the socially disadvantaged persons in the state of hawaii.

Develop affordable housing in hawaii.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,537,015$10,101,913▲ $5,564,898
Cash and Non-Interest-Bearing Accounts$2,189,072$905,278▼ $1,283,794
Savings and Temporary Cash Investments$303,831--
Investments Program Related$460,288$291,000▼ $169,288
Other Notes and Loans Receivable, Net$695,523$290,557▼ $404,966
Accounts Receivable$19,693$123,989▲ $104,296
Total Assets$8,205,422$11,712,737▲ $3,507,315
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,483,920-
Other Liabilities$740,100$1,257,432▲ $517,332
Unsecured Notes Loans Payable-$440,670-
Accounts Payable and Accrued Expenses$146,345$207,033▲ $60,688
Deferred Revenue-$37,748-
Total Liabilities$886,445$4,426,803▲ $3,540,358
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,751,273$4,358,021▲ $606,748
Net Assets With Donor Restrictions$3,567,704$2,927,913▼ $639,791
Total Net Assets Fund Balance$7,318,977$7,285,934▼ $33,043
Total Liabilities and Net Assets / Fund Balance$8,205,422$11,712,737▲ $3,507,315

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,351,976-$4,351,976
Other Land Buildings$3,468,663$419,314$3,887,977
Buildings$2,281,274$1,104,019$3,385,293
Compensation and Service Providers

Employees

NameTitleOtherTotal
Larson Betty LouFormer Board Secretary$13,719$13,719

Board Members and Trustees

NameTitle
Weston CoriBoard Chair
Magaoay MichaelBoard President
Secor Gary Very RevBoard Vice Chair
Aano LandonBoard Member
Abe CorreiaBoard Member
Berthiaume ReneBoard Member
Park Kaulana H RBoard Member
Van Tassell RobertBoard Member
Jones Kimberly a TBoard Secretary
Kobayashi Jr PaulBoard Treasurer
Cody ScottFormer Board Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Design Partners INCArchitecture, Planning And Design1580 MAKALOA ST STE 1100, Honolulu, HI 96814-3240$1,126,011
Hirata & Associates INCGeotechnical Services99-1433 KOAHA PLACE, Aiea, HI 96701-3271$188,400
Revenue and Support

Revenue Composition

Contributions and Grants
$754,953
Program Service Revenue
$317,307
Investment Income
$31,890
Other Revenue
$0
All Other Contributions
$175,000
Change in Net Assets
$-33,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,104,150
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$639,791
Total Revenue per Audited Statements
$1,743,941
Total Revenue per Form 990
$1,104,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,137,193
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$137,214$424,451-$561,665
Occupancy$211,313--$211,313
Depreciation Depletion$124,740--$124,740
Interest-$26,199-$26,199
Fees for Services Legal$12,865$1,287-$14,152
Travel$492$5,307-$5,799
Office Expenses$1,257$665-$1,922
Conferences and Meetings$79$1,620-$1,699
Other Expenses$3,229$1,175-$1,175
All Other Expenses$1,027--$1,027
Fees for Services Accounting-$835-$835
Total Functional Expenses$675,237$461,956$0$1,137,193

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,137,193
Expenses per Audited Statements$967,905
Total Expenses per Audited Statements$967,905
Expenses Not Reported on Financial Statements$169,288
Other Expense Adjustments$169,288
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
Note Payable - Cch$1,257,432
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

Effective january 1, 2024, cchdc's sole member is the roman catholic bishop of honolulu (bishop) or his canonical equivalent as determined by competent authority of rcch.

Form 990, Part VI, Section A, Line 6

Catholic charities housing development corporation's sole member is the bishop of the roman catholic church in the state of hawaii, or his canonical equivalent as determined by competent authority of rcch.

Form 990, Part VI, Section A, Line 7A

The sole member has the power to appoint two individuals to the board.

Form 990, Part VI, Section A, Line 7B

Certain powers are reserved to the sole member as described in its articles of incorporation and by-laws.

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

The organization's form 990 was thoroughly reviewed by catholic charities hawaii's vp of finance. Form 990 was emailed to cchdc's president and the board for review and comment prior to its filing.

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

The organization's conflict of interest policy is enforced by requiring its board members to complete a conflict of interest form each year. The board president reviews each form for any conflicts. If there are disclosed conflicts, the president will bring it up for discussion with the board of directors to determine the appropriate resolution.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Its articles of incorporation are filed with the state department of commerce and consumer affairs.

Filing and Contact Details

Filer

Filer Name
Catholic Charities Housing Development
EIN
99-0352548
Phone
8085244673
Address
1822 KEEAUMOKU STREET, HONOLULU, HI 96822

Signing Officer

Name
Denise Iseri-matsubara
Title
Cchdc Executive Director
Phone
8085244673
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Van Tassell
Formed
1999
Legal Domicile
Hi
Voting Board Members
10
Independent Board Members
8
Employees
0
Volunteers
11

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

Contracted services: program service expenses 137,214. Management and general expenses 424,451. Fundraising expenses 0. Total expenses 561,665.

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. Management has evaluated the tax positions of cchdc as of june 30, 2024 and determined that it had no uncertain tax positions required to be reported in accordance with u.s. Gaap.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in net assets with restrictions 639,791.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Loss on investment in affiliate 169,288.

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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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0278038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1168814
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1013719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0579953
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01104150
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt026199
IRS990/InterestGrp/TotalAmt026199
IRS990/InvestmentIncomeGrp/ExclusionAmt031890
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031890
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0460288
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0291000
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01523333
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04537015
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010101913
IRS990/LandBldgEquipCostOrOtherBssAmt011625246
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PURCHASE, DEVELOP, ACQUIRE, OWN, RENT, MANAGE AND SELL REAL ESTATE PROPERTIES WITH THE INTENT TO PROVIDE AFFORDABLE AND SPECIAL NEEDS HOUSING FOR THE ELDERLY AND SOCIALLY DISADVANTAGED PEOPLE IN THE STATE OF HAWAII.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02483920
IRS990/NetAssetsOrFundBalancesBOYAmt07318977
IRS990/NetAssetsOrFundBalancesEOYAmt07285934
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03751273
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04358021
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0211313
IRS990/OccupancyGrp/TotalAmt0211313
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0665
IRS990/OfficeExpensesGrp/ProgramServicesAmt01257
IRS990/OfficeExpensesGrp/TotalAmt01922
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LOSS ON INVESTMENT IN A
IRS990/OtherExpensesGrp/Desc1LICENSES, PERMITS & FEE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11175
IRS990/OtherExpensesGrp/ProgramServicesAmt0169288
IRS990/OtherExpensesGrp/ProgramServicesAmt113733
IRS990/OtherExpensesGrp/ProgramServicesAmt23229
IRS990/OtherExpensesGrp/TotalAmt0169288
IRS990/OtherExpensesGrp/TotalAmt114150
IRS990/OtherExpensesGrp/TotalAmt23229
IRS990/OtherExpensesGrp/TotalAmt31175
IRS990/OtherLiabilitiesGrp/BOYAmt0740100
IRS990/OtherLiabilitiesGrp/EOYAmt01257432
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0695523
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0290557
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT VAN TASSELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0317307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0317307
IRS990/ProgSrvcAccomActy2Grp/Desc0811 UNIVERSITY AVENUE - 12 UNIT APARTMENT COMPLEX PROVIDING AFFORDABLE RENTS TO SINGLE PARENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0187213
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0128020
IRS990/ProgSrvcAccomActy3Grp/Desc0KAHULUI LANI II - 83 UNIT APARTMENT PROJECT PROVIDING AFFORDABLE RENTS TO SENIORS IN KAHULUI, MAUI.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt072963
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEHEULA VISTA - 300 UNIT APARTMENT PROJECT PROVIDING AFFORDABLE RENTS TO SENIORS. PHASE I WAS COMPLETED IN DECEMBER 2016. PHASE II OF THE PROJECT WAS COMPLETED IN DECEMBER 2017, PHASE III IN DECEMBER 2019, AND PHASE IV WAS COMPLETED IN AUGUST 2023. KOA STREET
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0199994
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt044747
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01500000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028370
IRS990/PYOtherExpensesAmt0573331
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01156422
IRS990/PYRevenuesLessExpensesAmt02111461
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0573331
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02684792
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33043
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0144540
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303831
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ULU CENTER OFFICE IN-KIND RENT CONTRIBUTION AND 811 UNIVERSITY AVE RENT SUBSIDIES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1CATHOLIC CHARITIES HAWAII (CCH) WAS THE SOLE MEMBER OF CATHOLIC CHARITIES HOUSING DEVELOPMENT CORPORATION (CCHDC) UNTIL DECEMBER 31, 2023. EFFECTIVE JANUARY 1, 2024, THE SOLE MEMBER OF CCH AND CCHDC IS THE BISHOP OF THE ROMAN CATHOLIC CHURCH IN THE STATE OF HAWAII, OR HIS CANONICAL EQUIVALENT AS DETERMINED BY COMPETENT AUTHORITY OF RCCH. CCH AND CCHDC SHARE MANAGEMENT AND ADMINISTRATION. CCH CONTINUES TO EFFECTIVELY SUPERVISE AND CONTROL CCHDC'S ACTIVITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 12G (VI):
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION B, LINE 1:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt015900
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0990073547
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt015900
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0799208
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CATHOLIC CHARITIES HAWAII
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0799208
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02281274
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01104019
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03385293
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0169288
IRS990ScheduleD/ExpensesSubtotalAmt0967905
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04351976
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04351976
IRS990ScheduleD/OtherExpensesNotIncludedAmt0169288
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03468663
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0419314
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03887977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01257432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - CCH
IRS990ScheduleD/OtherRevenueAmt0639791
IRS990ScheduleD/RevenueNotReportedAmt0639791
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01104150
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. MANAGEMENT HAS EVALUATED THE TAX POSITIONS OF CCHDC AS OF JUNE 30, 2024 AND DETERMINED THAT IT HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN NET ASSETS WITH RESTRICTIONS 639,791.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON INVESTMENT IN AFFILIATE 169,288.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010101913
IRS990ScheduleD/TotalExpensesPerForm990Amt01137193
IRS990ScheduleD/TotalLiabilityAmt01257432
IRS990ScheduleD/TotalRevenuePerForm990Amt01104150
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01743941
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0967905
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10

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