Civic Intelligence

Catholic Charities Housing Development Corporation

990 • Fiscal year 2021 • EIN 99-0352548

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 15, 2022

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

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.50x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$256,998

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

384%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$6,174,595

Up $1,187,650 (+24%) from 2020

Net Assets

Up

$5,351,135

Up $1,262,126 (+31%) from 2020

Liabilities

Down

$823,460

Down $74,476 (-8.3%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin95th percentile

Revenue

Up

$1,656,518

Up $1,314,306 (+384%) from 2020

Expenses

Down

$394,392

Down $91,699 (-19%) from 2020

Net Income

Up

$1,262,126

Up $1,406,005 (+977%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$6,174,595
Liabilities$823,460
Net Assets$5,351,135
Open 2021 Filing

Operations Trend

Revenue Growth97th 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

2021

Revenue$1,656,518
Expenses$394,392
Net Income$1,262,126
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 15, 2022
Return Version
2020v4.2
Gross Receipts
$1,656,518
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$4,211,146$4,116,962▼ $94,184
Cash and Non-Interest-Bearing Accounts$485,490$1,457,641▲ $972,151
Investments Program Related$290,309$495,040▲ $204,731
Savings and Temporary Cash Investments-$100,003-
Accounts Receivable-$4,949-
Total Assets$4,986,945$6,174,595▲ $1,187,650
Liabilities
Other Liabilities$878,209$806,127▼ $72,082
Accounts Payable and Accrued Expenses$19,727$17,333▼ $2,394
Total Liabilities$897,936$823,460▼ $74,476
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,885,192$3,195,358▲ $1,310,166
Net Assets With Donor Restrictions$2,203,817$2,155,777▼ $48,040
Total Net Assets Fund Balance$4,089,009$5,351,135▲ $1,262,126
Total Liabilities and Net Assets / Fund Balance$4,986,945$6,174,595▲ $1,187,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,555,322$829,971$3,385,293
Land$1,351,976-$1,351,976
Other Land Buildings$209,664$337,644$547,308
Investment Program Related Org$169,288--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Kobayashi Jr PaulBoard Treasurer$104,381$104,381
Larson Betty LouBoard Secretary$17,669$17,669

Board Members and Trustees

NameTitle
Magaoay MichaelBoard President
Stack RichardFormer Board President
Weston CoriBoard Vice President
Berthiaume ReneBoard Member
Cody ScottBoard Member
Fukumoto RonaBoard Member
Secor Gary Very RevBoard Member
Van Tassell RobertBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$60
Program Service Revenue
$339,130
Investment Income
$2
Other Revenue
$1,317,326
All Other Contributions
$60
Change in Net Assets
$1,262,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,392
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$137,167--$137,167
Occupancy$129,362$6,662-$136,024
Fees for Services Other$87,746$14,718-$102,464
Fees for Services Accounting-$6,359-$6,359
Fees for Services Legal-$1,465-$1,465
Other Expenses$1,552$150-$150
Office Expenses-$27-$27
Advertising$10--$10
Total Functional Expenses$364,919$29,473$0$394,392
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$806,127
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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 vp of finance. 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
Paul Kobayashi Jr
Title
Treasurer
Phone
8085244673
Signed
2022-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Magaoay
Formed
1999
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
9

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 87,746. Management and general expenses 14,718. Fundraising expenses 0. Total expenses 102,464.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires 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, 2021 and 2020, and for the years then ended, and determined that they had no uncertain tax positions required to be reported in accordance with u.s. Gaap. 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 547 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/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MEHEULA VISTA & KAHULU
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01300000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117326
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01300000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117326
IRS990/OtherRevenueTotalAmt01317326
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL MAGAOAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0339130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0339130
IRS990/ProgSrvcAccomActy2Grp/Desc0811 UNIVERSITY AVENUE - 12 UNIT APARTMENT COMPLEX PROVIDING AFFORDABLE RENTS TO SINGLE PARENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0126734
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0108007
IRS990/ProgSrvcAccomActy3Grp/Desc0KAHULUI LANI - 165 UNIT APARTMENT PROJECT PROVIDING AFFORDABLE RENTS TO SENIORS IN KAHULUI, MAUI.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0808456
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEHEULA VISTA - 300 UNIT APARTMENT PROJECT PROVIDING AFFORDABLE RENTS TO SENIORS. PHASE II OF THE PROJECT WAS COMPLETED IN FEBRUARY 2018 AND CONSTRUCTION FOR THE THIRD PHASE WAS COMPLETED IN FEBRUARY 2020.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1KOA STREET
IRS990/ProgSrvcAccomActyOtherGrp/Desc2"MAILI LAND HOUSING" MAINTAINS AFFORDABLE HOUSING TO FAMILIES AND INDIVIDUALS ON THE LEEWARD COAST.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07132
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt140287
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt27904
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0505285
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt164354
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0154
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0486091
IRS990/PYOtherRevenueAmt02848
IRS990/PYProgramServiceRevenueAmt0339210
IRS990/PYRevenuesLessExpensesAmt0-143879
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0486091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0342212
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01262126
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0170354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100003
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/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0990073547
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0242470
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CATHOLIC CHARITIES HAWAII
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0242470
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02555322
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0829971
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03385293
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt050000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt152000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt270000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt310000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt493752
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt550000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt6169288
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT - CCMV LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT - KAHULUI LANI
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INVESTMENT - MEHEULA VISTA II
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3INVESTMENT - MEHEULA VISTA III
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4INVESTMENT - MEHEULA VISTA IV
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5INVESTMENT - KAHULUI LANI II
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6INVESTMENT - KAHULUI FAMILY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6C
IRS990ScheduleD/LandGrp/BookValueAmt01351976
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01351976
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0209664
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0337644
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0547308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0806127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - CCH
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES 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, 2021 AND 2020, AND FOR THE YEARS THEN ENDED, AND DETERMINED THAT THEY HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP. 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/TotalBookValueLandBuildingsAmt04116962
IRS990ScheduleD/TotalBookValueProgramRltdAmt0495040
IRS990ScheduleD/TotalLiabilityAmt0806127
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0245885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt01125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09085
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0903
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VAN TASSELL ROBERT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0256998
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 VP OF FINANCE. 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 87,746. MANAGEMENT AND GENERAL EXPENSES 14,718. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,464.
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,174,595
Liabilities
$823,460
Net assets
$5,351,135
Revenue
$1,656,518
Expenses
$394,392
Net income
$1,262,126
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