Civic Intelligence

Catholic Charities Housing Development Corporation

990 • Fiscal year 2017 • EIN 99-0352548

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 10, 2018

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

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

3.75x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$234,519

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 72.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

39th percentile

0.2%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

118%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$4,849,211

Up $7,589 (+0.2%) from 2016

Net Assets

Down

$3,636,115

Down $41,435 (-1.1%) from 2016

Liabilities

Up

$1,213,096

Up $49,024 (+4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin18th percentile

Revenue

Up

$323,380

Up $175,117 (+118%) from 2016

Expenses

Up

$364,815

Up $69,147 (+23%) from 2016

Net Income

Up

-$41,435

Up $105,970 (+72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$4,849,211
Liabilities$1,213,096
Net Assets$3,636,115
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$323,380
Expenses$364,815
Net Income-$41,435
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 10, 2018
Return Version
2016v3.0
Gross Receipts
$323,380
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$4,664,225$4,527,158▼ $137,067
Investments Program Related$60,000$177,041▲ $117,041
Cash and Non-Interest-Bearing Accounts$115,270$144,060▲ $28,790
Accounts Receivable$2,127$952▼ $1,175
Total Assets$4,841,622$4,849,211▲ $7,589
Liabilities
Other Liabilities$1,161,890$1,211,027▲ $49,137
Accounts Payable and Accrued Expenses$2,182$2,069▼ $113
Total Liabilities$1,164,072$1,213,096▲ $49,024
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,653,377$1,643,016▼ $10,361
Unrestricted Net Assets$1,281,573$1,250,499▼ $31,074
Permanently Rstr Net Assets$742,600$742,600→ $0
Total Net Assets Fund Balance$3,677,550$3,636,115▼ $41,435
Total Liabilities and Net Assets / Fund Balance$4,841,622$4,849,211▲ $7,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,942,213$443,080$3,385,293
Land$1,351,976-$1,351,976
Other Land Buildings$232,969$170,476$403,445
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Rona FukumotoDirector$92,106$92,106
Terry WalshDirector$24,185$24,185
Betty Lou LarsonSecretary/director$12,881$12,881

Board Members and Trustees

NameTitle
Richard B Stack JrPresident/director
Michael MagaoayVice President/director
Fr Gary SecorDirector
Jon WallenstromDirector
Rene BerthiaumeDirector
Jerome RauckhorstFormer Director
Jesse BeanFormer Treasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$37,690
Program Service Revenue
$285,690
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,690
Change in Net Assets
$-41,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0
Salaries, Compensation, and Employee Benefits$-4,129

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$137,067--$137,067
Occupancy$116,095$12,798-$128,893
Fees for Services Other$75,871$14,993-$90,864
Conferences and Meetings$6,449$425-$6,874
Fees for Services Legal$2,783--$2,783
Fees for Services Accounting-$2,094-$2,094
Office Expenses$124--$124
Other Expenses-$28-$28
Payroll Taxes-$-4,129-$-4,129
Total Functional Expenses$338,389$26,426$0$364,815
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$1,210,577
Reserves, Security Deposits, Other$450
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 11B

“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
2018-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard B Stack Jr
Formed
1999
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
5
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

“Contracted services : program service expenses 75,871. Management and general expenses 14,993. Fundraising expenses 0. Total expenses 90,864.”

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, 2017 and 2016, 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 518 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/PrincipalOfficerNm0RICHARD B STACK JR
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IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDROMAT COMMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0282803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0282803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12887
IRS990/ProgSrvcAccomActy2Grp/Desc0811 UNIVERSITY AVENUE - 12 UNIT APARTMENT COMPLEX PROVIDING AFFORDABLE RENTS TO SINGLE PARENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0139630
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0143346
IRS990/ProgSrvcAccomActy3Grp/Desc0KAHULUI LANI - 165 UNIT APARTMENT PROJECT PROVIDING AFFORDABLE RENTS TO SENIORS IN KAHULUI, MAUI.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06449
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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0295668
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0148258
IRS990/PYRevenuesLessExpensesAmt0-147405
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0295668
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0148263
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41435
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0142344
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) IS THE SOLE MEMBER OF CATHOLIC CHARITIES HOUSING DEVELOPMENT CORPORATION (CCHDC). CCH HAS THE RIGHT TO APPOINT THREE INDIVIDUALS TO SERVE AS DIRECTORS OF CCHDC, ONE OF WHOM SHALL BE THE CHIEF EXECUTIVE OFFICER OF CCH AND ONE OF WHOM SHALL BE A MEMBER OF CCH. THE NUMBER OF DIRECTORS ON CCHDC'S BOARD IS DETERMINED BY CCH AT EACH ANNUAL MEETING, PROVIDED THAT THE TOTAL NUMBER OF DIRECTORS MUST BE BETWEEN FIVE AND THIRTEEN. DEPENDING ON THE TOTAL NUMBER OF DIRECTORS, AS DETERMINED BY CCH, THE THREE INDIVIDUALS APPOINTED BY CCH MAY OR MAY NOT CONSTITUTE THE MAJORITY OF CCHDC'S BOARD OF DIRECTORS. AS THE SOLE MEMBER OF CCHDC, CCH ALSO HAS CERTAIN RESERVED POWERS WHICH WOULD ALLOW IT TO EFFECTIVELY OPERATE, SUPERVISE, OR CONTROL CCHDC'S ACTIVITIES. AS SUCH, CCHDC IS REQUIRED TO OBTAIN PRIOR WRITTEN CONSENT FROM CCH FOR CERTAIN ACTIONS, INCLUDING: - ADOPTING ANY AMENDMENT OF THE ARTICLES, - ADOPTING ANY PLAN OF MERGER, CONSOLIDATION, OR DISSOLUTION, - BORROWING FUNDS IN EXCESS OF $100,000, - LENDING FUNDS TO ANY PERSON, REGARDLESS OF AMOUNT, AND - MAKING EXPENDITURES IN EXCESS OF $100,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 12G(VI):
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION B, LINE 1:
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt0114100
IRS990ScheduleA/PublicSupportPY509Pct00.98220
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0990073547
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0114100
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0333356
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CATHOLIC CHARITIES HAWAII
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0333356
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/BookValueAmt02942213
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0443080
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03385293
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01351976
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01351976
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0232969
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0170476
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0403445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11210577
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, 2017 AND 2016, 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/TotalBookValueLandBuildingsAmt04527158
IRS990ScheduleD/TotalLiabilityAmt01211027
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/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0217008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011865
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEROME RAUCKHORST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0234519
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/ExplanationTxt6CONTRACTED SERVICES : PROGRAM SERVICE EXPENSES 75,871. MANAGEMENT AND GENERAL EXPENSES 14,993. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,864.
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 11B
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/ControlledOrganizationInd01
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,849,211
Liabilities
$1,213,096
Net assets
$3,636,115
Revenue
$323,380
Expenses
$364,815
Net income
-$41,435
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