Civic Intelligence

Catholic Charities Housing Development Corporation

990 • Fiscal year 2016 • EIN 99-0352548

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 17, 2017

Organization ProfileWWW.CATHOLICCHARITIESHAWAII.ORG
1822 Keeaumoku StreetHonolulu, HI 96822

(808) 524-4673

Siviq Scores

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

Liabilities / Assets

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

7.85x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

3rd percentile

-99%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$237,929

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 160.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$4,841,622

Down $140,942 (-2.8%) from 2015

Net Assets

Down

$3,677,550

Down $147,405 (-3.9%) from 2015

Liabilities

Up

$1,164,072

Up $6,463 (+0.6%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Down

$148,263

Down $2,379,501 (-94%) from 2015

Expenses

Up

$295,668

Up $112,963 (+62%) from 2015

Net Income

Down

-$147,405

Down $2,492,464 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$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

2016

Assets$4,841,622
Liabilities$1,164,072
Net Assets$3,677,550
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

2016

Revenue$148,263
Expenses$295,668
Net Income-$147,405
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 17, 2017
Return Version
2015v3.0
Gross Receipts
$148,263
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$4,721,607$4,664,225▼ $57,382
Cash and Non-Interest-Bearing Accounts$249,049$115,270▼ $133,779
Investments Program Related$0$60,000▲ $60,000
Prepaid Expenses and Deferred Charges$10,908$0▼ $10,908
Accounts Receivable$1,000$2,127▲ $1,127
Total Assets$4,982,564$4,841,622▼ $140,942
Liabilities
Other Liabilities$1,037,126$1,161,890▲ $124,764
Unsecured Notes Loans Payable$119,569$0▼ $119,569
Accounts Payable and Accrued Expenses$914$2,182▲ $1,268
Total Liabilities$1,157,609$1,164,072▲ $6,463
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,677,397$1,653,377▼ $24,020
Unrestricted Net Assets$1,404,958$1,281,573▼ $123,385
Permanently Rstr Net Assets$742,600$742,600→ $0
Total Net Assets Fund Balance$3,824,955$3,677,550▼ $147,405
Total Liabilities and Net Assets / Fund Balance$4,982,564$4,841,622▼ $140,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,038,936$346,357$3,385,293
Land$1,351,976-$1,351,976
Other Land Buildings$273,313$130,131$403,444
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Rona FukumotoDirector$86,673$86,673
Betty Lou LarsonSecretary/director$12,152$12,152

Board Members and Trustees

NameTitle
Richard B Stack JrPresident/director
Michael MagaoayVice President/director
Fr Gary SecorDirector
Jerome RauckhorstDirector
Jon WallenstromDirector
Rene BerthiaumeDirector
Jesse BeanTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$5
Program Service Revenue
$148,258
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5
Change in Net Assets
$-147,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,668
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$106,038--$106,038
Occupancy$93,737$10,868-$104,605
Fees for Services Other$63,190$14,993-$78,183
Fees for Services Accounting-$2,094-$2,094
Interest$1,341--$1,341
Conferences and Meetings-$455-$455
Office Expenses$92$177-$269
Other Expenses$100$83-$100
Total Functional Expenses$266,998$28,670$0$295,668
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
Advance Payable - Cch$1,157,761
Reserves,security Deposits, Other$4,129
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Catholic charities housing development corporation is a membership corporation, whose sole member is catholic charities hawaii, a hawaii nonprofit corporation.”

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

“The sole member, catholic charities hawaii, a hawaii nonprofit corporation, has the power to appoint three 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 11

“The organization's form 990 was thoroughly reviewed by catholic charities hawaii's controller and vp of administration. Form 990 was emailed to cchdc's president 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
Richard B Stack Jr
Title
President
Phone
8085244673
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard B Stack Jr
Formed
1999
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Mark a Hayes
Phone
8085311040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Security: program service expenses 5,026. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,026. Contracted services: program service expenses 58,164. Management and general expenses 14,993. Fundraising expenses 0. Total expenses 73,157.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require 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 tax positions of cch and affiliate as of august 31, 2016 and 2015, and for the years then ended, by reviewing their income tax returns and conferring with their tax advisors, and determined that they had no uncertain tax positions required to be reported in accordance with such generally accepted accounting principles. Cch and affiliate are subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.”

Raw XML AppendixShowing 400 of 504 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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12966
IRS990/ProgSrvcAccomActy2Grp/Desc0811 UNIVERSITY AVENUE - 12 UNIT APARTMENT COMPLEX PROVIDING AFFORDABLE RENTS TO SINGLE PARENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070342
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032144
IRS990/ProgSrvcAccomActy3Grp/Desc0KAHULUI LANI - 165 UNIT APARTMENT PROJECT PROVIDING AFFORDABLE RENTS TO SENIORS IN KAHULUI, MAUI.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017554
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEHEULA VISTA - 300 UNIT APARTMENT PROJECT PROVIDING AFFORDABLE RENTS TO SENIORS. PHASE I OF THE PROJECT IS CURRENTLY UNDER CONSTRUCTION, AND IS EXPECTED TO BE COMPLETED AROUND THE END OF 2016.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02942
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02428005
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0182705
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt099759
IRS990/PYRevenuesLessExpensesAmt02345059
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0182705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02527764
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-147405
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0116114
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 AMOUNT: $ 13,400.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DESCRIPTION: BEQUEST OF REAL PROPERTY DATE: 08/13/15 AMOUNT: 2424000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0163000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0315610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01383
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0148258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0535656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02037
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98220
IRS990ScheduleA/PublicSupportPY509Pct00.98240
IRS990ScheduleA/PublicSupportTotal509Amt0851266
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0163434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0263224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0172581
IRS990ScheduleA/Total509Grp/TotalAmt0851266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0163784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0276928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0173964
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0866703
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03038936
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0346357
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03385293
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01351976
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01351976
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0273313
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0130131
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0403444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11157761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVES,SECURITY DEPOSITS, OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCE PAYABLE - CCH
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE 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 TAX POSITIONS OF CCH AND AFFILIATE AS OF AUGUST 31, 2016 AND 2015, AND FOR THE YEARS THEN ENDED, BY REVIEWING THEIR INCOME TAX RETURNS AND CONFERRING WITH THEIR TAX ADVISORS, AND DETERMINED THAT THEY HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH SUCH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. CCH AND AFFILIATE ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04664225
IRS990ScheduleD/TotalLiabilityAmt01161890
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt010293
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0182133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt027974
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEROME RAUCKHORST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0237929
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SOCIAL CLUB DUES WERE PAID ON BEHALF OF THE CEO FOR CATHOLIC CHARITIES HAWAII (RELATED ORGANIZATION) BECAUSE THE CLUB REQUIRES THE MEMBERSHIP TO BE IN THE NAME OF A SPECIFIED INDIVIDUAL. THE BENEFIT WAS NOT TREATED AS TAXABLE COMPENSATION, AS THE CLUB WAS USED PRIMARILY TO FURTHER THE ORGANIZATION'S PURPOSE.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT IS PAID AND ESTABLISHED BY THE RELATED ORGANIZATION. THE RELATED ORGANIZATION DETERMINES THE COMPENSATION OF TOP MANAGEMENT BY REVIEWING COMPARABLE COMPENSATION OF OTHER NONPROFIT ORGANIZATION OF LIKE SIZE, REVENUE AND PROGRAMS. THIS PROCESS IS COMPLETED ANNUALLY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATHOLIC CHARITIES HOUSING DEVELOPMENT CORPORATION IS A MEMBERSHIP CORPORATION, WHOSE SOLE MEMBER IS CATHOLIC CHARITIES HAWAII, A HAWAII NONPROFIT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER, CATHOLIC CHARITIES HAWAII, A HAWAII NONPROFIT CORPORATION, HAS THE POWER TO APPOINT THREE INDIVIDUALS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN POWERS ARE RESERVED TO THE SOLE MEMBER AS DESCRIBED IN ITS ARTICLES OF INCORPORATION AND BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 WAS THOROUGHLY REVIEWED BY CATHOLIC CHARITIES HAWAII'S CONTROLLER AND VP OF ADMINISTRATION. FORM 990 WAS EMAILED TO CCHDC'S PRESIDENT FOR REVIEW AND COMMENT PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECURITY: PROGRAM SERVICE EXPENSES 5,026. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,026. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 58,164. MANAGEMENT AND GENERAL EXPENSES 14,993. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,157.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/BusinessNameLine1Txt0CATHOLIC CHARITIES HAWAII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0990073547
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL SERVICE PROVIDER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01822 KEEAUMOKU STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096822
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,841,622
Liabilities
$1,164,072
Net assets
$3,677,550
Revenue
$148,263
Expenses
$295,668
Net income
-$147,405
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