CATHOLIC CHARITIES HAWAII: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES HAWAII (EIN 99-0073547)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202501359349317320
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T18:49:48-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261659234 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CW ASSOCIATES CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 BISHOP STREET SUITE 1040 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96813 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 990073547 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES HAWAII | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 8085244673 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1822 KEEAUMOKU STREET | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96822 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL KOBAYASHI JR | PersonNm |
| Person Title | VP OF FINANCE | PersonTitleTxt |
| Phone | 8085244673 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RODNEY M HARANO | PreparerPersonNm |
| PTIN | P00389596 | PTIN |
| Phone | 8085311040 | PhoneNum |
| Preparation | 2025-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT VAN TASSELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1822 KEEAUMOKU STREET | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96822 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $72,117,785 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CATHOLICCHARITIESHAWAII.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1947 | FormationYr |
| Legal Domicile State | HI | LegalDomicileStateCd |
| Activity Or Mission | HELPING PEOPLE IN NEED TO HELP THEMSELVES, REGARDLESS OF THEIR FAITH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 368 | TotalEmployeeCnt |
| Total Volunteers | 894 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $79,376,435 | PYContributionsGrantsAmt |
| CY Contributions Grants | $65,325,917 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,176,193 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $971,699 | CYProgramServiceRevenueAmt |
| PY Investment Income | $661,725 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,892,776 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$22,771 | PYOtherRevenueAmt |
| CY Other Revenue | $251,740 | CYOtherRevenueAmt |
| PY Total Revenue | $81,191,582 | PYTotalRevenueAmt |
| CY Total Revenue | $68,442,132 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $39,038,445 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $24,419,470 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,381,851 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,488,226 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $536,493 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,653,505 | PYOtherExpensesAmt |
| CY Other Expenses | $11,451,451 | CYOtherExpensesAmt |
| PY Total Expenses | $72,073,801 | PYTotalExpensesAmt |
| CY Total Expenses | $59,359,147 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,117,781 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,082,985 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $61,948,472 | TotalAssetsBOYAmt |
| Total Assets EOY | $71,675,116 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,190,589 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,269,068 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $43,757,883 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $53,406,048 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HELPING PEOPLE IN NEED TO HELP THEMSELVES, REGARDLESS OF THEIR FAITH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $35,219,104 | ExpenseAmt |
| Grant | $24,250,087 | GrantAmt |
| Revenue | $591,748 | RevenueAmt |
| Desc | HOUSING ASSISTANCE AND REFERRAL PROGRAMS ("HARP")1) "HOUSING ASSISTANCE AND REFERRAL PROGRAMS" PROVIDED ASSISTANCE AND/OR INFORMATION TO INDIVIDUALS THROUGH A WIDE SCOPE OF SERVICES. CALLS AND WALK-INS WERE RECEIVED AND WERE REFERRED TO CCH PROGRAMS OR OTHER APPROPRIATE PROGRAMS IN THE COMMUNITY. HARP PROVIDED INDIVIDUALS WITH BABY SAFETY EQUIPMENT, ASSISTANCE FOR CHILDREN WITH SPECIAL NEEDS, RENT, AND UTILITY PAYMENTS. SHORT-TERM FINANCIAL ASSISTANCE TO RAPIDLY RE-HOUSE, PREVENT HOMELESSNESS, OR ESTABLISH FINANCIAL STABILITY WAS PROVIDED ON THE NEIGHBOR ISLANDS.2) "HOUSING PLACEMENT SERVICES" HELPED FAMILIES WITH CHILDREN AND VETERAN FAMILIES FIND AND SECURE HOUSING AND ASSISTED WITH RENT OR SECURITY DEPOSIT PAYMENTS TO HELP THE FAMILIES AVOID OR LEAVE HOMELESSNESS.3) "HOUSING CASE MANAGEMENT" PROVIDED SUPPORT SERVICES AND CASE MANAGEMENT TO INCREASE HOUSING STABILITY.4) "MAILI LAND TRANSITIONAL HOUSING", "FAMILY ASSESSMENT CENTER" PROGRAMS ASSISTED INDIVIDUALS ON OAHU WITH HOUSING SERVICES FOCUSED ON FAMILIES WHO WERE HOMELESS. SERVICES INCLUDING TRANSITIONAL HOUSING, CASE MANAGEMENT, EMPLOYMENT TRAINING, BUDGETING, AND EDUCATION CLASSES WERE OFFERED TO HELP FAMILIES BECOME SELF-SUFFICIENT AND OBTAIN AFFORDABLE PERMANENT HOUSING.5) "HOUSING ASSISTANCE PROGRAM" HELPED SENIORS ON OAHU WITH HOUSING CRISES, EVICTION PREVENTION, COUNSELING, AND PLACEMENT INTO AFFORDABLE HOUSING. ALSO OPERATES SMALL GROUP HOMES AND MANAGES SHARED HOUSING UNITS.6) "HOMELESS VETERANS' REINTEGRATION PROGRAM" ASSISTED IN REINTEGRATING HOMELESS AND AT-RISK VETERANS INTO MEANINGFUL EMPLOYMENT WITHIN THE LABOR FORCE BY PROVIDING EMPLOYMENT AND TRAINING SERVICES THAT VETERANS NEED IN ORDER TO REENTER THE LABOR FORCE.7) "CITY HOUSING FIRST" SERVED CHRONICALLY HOMELESS INDIVIDUALS AND FAMILIES, INCLUDING INTENSE CASE MANAGEMENT AFTER HOUSING PLACEMENT AND LONG-TERM HOUSING SUBSIDIES.8) "RENT AND UTILITY RELIEF PROGRAM"- RURP, PROVIDED FINANCIAL ASSISTANCE FOR RENT, UTILITIES AND HOUSING STABILITY SERVICES TO ELIGIBLE HOUSEHOLDS WHO HAD THEIR INCOME NEGATIVELY IMPACTED BY THE COVID-19 PANDEMIC.9) "MAUI EMERGENCY RENTAL ASSISTANCE" MERA, PROVIDED FINANCIAL ASSISTANCE FOR RENT, UTILITIES AND HOUSING STABILITY SERVICES TO ELIGIBLE HOUSEHOLDS IN MAUI WHO HAD THEIR INCOME NEGATIVELY IMPACTED BY THE COVID-19 PANDEMIC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,805,692 | ExpenseAmt |
| Grant | $153,874 | GrantAmt |
| Revenue | $501,710 | RevenueAmt |
| Desc | FAMILY AND THERAPEUTIC SERVICES ("FATS")1) "HALE MALAMA," A FOSTER CARE PROGRAM FOR MEDICALLY COMPLEX INFANTS AND TODDLERS, PROVIDED NURTURING AND CARING HOMES FOR CHILDREN.2) "COUNSELING CENTER" SERVED INDIVIDUALS THROUGH COUNSELING FOR CHILD SEX ABUSE VICTIMS, DOMESTIC VIOLENCE VICTIMS AND PERPETRATORS, INDIVIDUAL AND FAMILY COUNSELING, AND SCHOOL-BASED COUNSELING.3) "PERMANENCY SUPPORT SERVICES" PROVIDED CHILDREN WITH HOME STUDIES AND CASE MANAGEMENT. THESE CHILDREN WERE MONITORED TO ENSURE SAFE REUNIFICATION WITH THEIR BIOLOGICAL PARENTS OR PLACEMENT IN FOSTER, ADOPTIVE, OR RELATIVE CARE ACROSS STATE LINES.4) "COMPREHENSIVE COUNSELING AND SUPPORT SERVICES" VOLUNTARY CASE MANAGEMENT UNIT AND INTENSIVE HOMEBASED SERVICES PROVIDED INDIVIDUAL AND FAMILY COUNSELING, PARENTING SKILL DEVELOPMENT, SUPERVISED VISITS BETWEEN PARENTS AND CHILDREN IN FOSTER CARE, OUTREACH SERVICES, AND GROUP PARENTING CLASSES TO FAMILIES WITH CHILDREN WHO WERE ABUSED OR NEGLECTED.5) "MARY JANE" PROGRAM PROVIDED COUNSELING AND CASE MANAGEMENT TO YOUNG WOMEN OVER AGE 18 WITH AN UNPLANNED PREGNANCY AND A RESIDENTIAL GROUP HOME, INCLUDING COUNSELING, CHILDBIRTH AND PARENTING EDUCATION, LIFE SKILLS TRAINING AND SUPPORT SERVICES FOR WOMEN 18 AND OLDER WITH AN UNPLANNED PREGNANCY.6) "EARLY IDENTIFICATION" PROGRAM PROVIDED SCREENING OF MOTHERS OF NEWBORNS TO ASSESS FOR RISK OF CHILD ABUSE OR NEGLECT IN ORDER TO REFER THEM TO HOME VISITING AND OTHER VOLUNTARY SUPPORT SERVICES.7) "HOME VISITING SERVICES" PROVIDED SUPPORT FOR PARENTS WITH CHILDREN AGES 0 TO 5 YEARS OLD WHO RESIDE IN THE GREATER WINDWARD & NORTH SHORE AREA OF OAHU. THE PROGRAM HELPED ADDRESS SAFETY CONCERNS FOR THE FAMILY AND PROVIDES SERVICES THAT HIGHLIGHT FAMILY STRENGTHS AND RESILIENCY. THESE SERVICES INCLUDED PROMOTING POSITIVE PARENTING, IMPROVING MATERNAL AND CHILD HEALTH AND PROMOTING CHILD DEVELOPMENT AND SCHOOL READINESS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,270,891 | ExpenseAmt |
| Grant | $940 | GrantAmt |
| Revenue | $34,917 | RevenueAmt |
| Desc | YOUTH ENRICHMENT SERVICES ("YES")1) "NA OHANA PULAMA" GROUP AND FOSTER HOMES SERVED EMOTIONALLY AND BEHAVIORALLY CHALLENGED YOUTH BETWEEN THE AGES OF 5 AND 19 THROUGH THERAPEUTIC, NON-INSTITUTIONAL FAMILY ENVIRONMENTS ON OAHU AND THE BIG ISLAND.2) "STATEWIDE RESOURCE FAMILIES" PROGRAM (SRF) SERVED CHILD-SPECIFIC FOSTER/RESOURCE FAMILIES STATEWIDE. SRF PROVIDES AN INTEGRATED COMMUNITY-BASED APPROACH TO ASSESS, TRAIN, AND LICENSE CHILD-SPECIFIC FOSTER/RESOURCE FAMILIES (SPECIAL LICENSED RELATIVES AND SPECIAL LICENSED HOMES).3) "HORIZONS" ASSISTED YOUNG ADULTS TRANSITION TO INDEPENDENT LIVING THROUGH HOUSING, PERSONAL ASSISTANCE, VOCATIONAL AND EDUCATIONAL SUPPORT, AND ACHIEVEMENT OF GOALS IN THE AREAS OF INDEPENDENT LIVING, EDUCATION, AND EMPLOYMENT. SERVICES ARE ADMINISTERED THROUGH WEEKLY HOME MEETINGS, QUARTERLY REVIEWS, AND REGULAR DAILY CONTACT.4) "INTENSIVE CLINICAL SERVICES" PROGRAM PROVIDES INTENSIVE IN-HOME THERAPY SERVICES DESIGNED TO PROVIDE THERAPEUTIC TREATMENT AND SUPPORT FOR YOUTH WITHIN THEIR HOME ENVIRONMENT TO PREVENT THEM FROM BEING REMOVED FROM THE HOME AND PLACED IN HIGHER ACUITY RESIDENTIAL SETTINGS.5) "HAWAII ISLAND COUNSELING SERVICES" ACCEPTED REFERRALS FROM THREE FUNDING SOURCES: PRIVATE THIRD-PARTY INSURANCE, THE HAWAII STATE JUDICIARY AND A FEDERAL VICTIMS OF CRIME ACT (VOCA) GRANT ADMINISTERED THROUGH THE STATE HAWAII DEPARTMENT OF THE ATTORNEY GENERAL. REFERRALS FROM THE HAWAII STATE JUDICIARY ARE ACCEPTED TO SERVE YOUTH WITH PROBLEMATIC SEXUAL BEHAVIORS THROUGH A JUVENILE SEX OFFENDER (JSO) CONTRACT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,709,987 | ExpenseAmt |
| Grant | $14,569 | GrantAmt |
| Revenue | $319,814 | RevenueAmt |
| Desc | COMMUNITY AND SENIOR SERVICES ("CSS")1) "GENERAL IMMIGRATION SERVICES" HELPED IMMIGRANTS LEARN ENGLISH AND PROVIDED LEGAL IMMIGRATION SERVICES, SUCH AS APPLYING FOR CITIZENSHIP AND NATURALIZATION ON OAHU AND THE BIG ISLAND.2) "CASE MANAGEMENT" PROVIDED SENIORS WITH ADVOCACY, CASE MANAGEMENT, COUNSELING FOR PSYCHOLOGICAL AND SOCIAL PROBLEMS, ASSESSMENT OF NEEDS, AND BEREAVEMENT COUNSELING PRIMARILY THROUGH OAHU SENIOR HOUSING PROJECTS, PARISHES, AND PRIVATE PAY.3) "LANAKILA MULTI-PURPOSE SENIOR CENTER" KEPT SENIORS ACTIVE, HEALTHY, AND CONNECTED TO THE COMMUNITY THROUGH EDUCATIONAL, RECREATIONAL, AND SOCIAL ACTIVITIES.4) "TRANSPORTATION SERVICES" DROVE SENIORS TO DOCTOR APPOINTMENTS, SHOPPING, AND GROUP DINING SITES THROUGHOUT THE ISLAND OF OAHU.5) "BENEFITS ENROLLMENT CENTER" HELPED LOW-INCOME MEDICARE RECIPIENTS TO APPLY FOR INCOME ELIGIBLE BENEFITS, SUCH AS SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) AND MEDICAID.6) "PHONE A FRIEND" PROJECT PROVIDED TRAINED VOLUNTEERS TO CALL SOCIALLY ISOLATED SENIORS, AGE 65+. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,709,987 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $14,569 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $319,814 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $53,005,674 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 993 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 368 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASHLEY JOY CAMBE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8085274421 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1822 KEEAUMOKU STREET | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96822 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| VAN TASSELL ROBERT | ||||||||
| PRESIDENT & CEO | 40.00 | 1.00 | Yes (X) | Yes (X) | $278,038 | $0 | $44,860 | |
| WONG VERNON | ||||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALIVADO SHANNON | ||||||||
| BOARD VICE-PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KOSTECKI DAVID | ||||||||
| BOARD TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BARTELL MICHELLE | ||||||||
| BOARD SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BATTEN MARY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CALLANGAN JEFF | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DINGES GREG | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GUZMAN PATRICK | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HURDLE KEONE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ITO ALAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KIRWAY BITRINA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MACEDO STEPHEN REV | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MURAKAMI DIANE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ONTAI EDDIE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PEROS GREG | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAGSAC LEAH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SECOR GARY VERY REV | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TANAKA RYAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BISSEN TONI | ||||||||
| FORMER BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CORREIA ABE | ||||||||
| FORMER BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KUROHARA DAVID | ||||||||
| FORMER BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LANEY MITRE CHRISTINA | ||||||||
| FORMER BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NOH JACOB | ||||||||
| FORMER BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PUU LINDA | ||||||||
| FORMER BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SANTIAGO SHANTEL | ||||||||
| FORMER BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KOBAYASHI JR PAUL | ||||||||
| VP FINANCE/ASST. TREASURER | 40.00 | 1.00 | Yes (X) | $168,814 | $0 | $9,711 | ||
| WONG STELLA | ||||||||
| VP PROGRAMS/ASST. VP | 40.00 | Yes (X) | $180,382 | $0 | $21,814 | |||
| ANDRADE TINA | ||||||||
| VP MISSION INTEGRATION/ASST. VP | 40.00 | Yes (X) | $194,252 | $0 | $13,095 | |||
| YU-PAMPALONE CONNIE | ||||||||
| ASSET MANAGER | 40.00 | $156,612 | $0 | $17,556 | Yes (X) | |||
| CAMBE ASHLEY | ||||||||
| CONTROLLER | 40.00 | $121,740 | $0 | $10,420 | Yes (X) | |||
| OKAMOTO JILLIAN | ||||||||
| DIVISIONAL ADMINISTRATOR - HARP | 40.00 | $108,748 | $0 | $18,226 | Yes (X) | |||
| TERADA DIANE | ||||||||
| DIVISIONAL ADMINISTRATOR - CSS | 40.00 | $107,377 | $0 | $17,201 | Yes (X) | |||
| BEATTY DARLENE | ||||||||
| DIVISIONAL ADMINISTRATOR - FATS | 40.00 | $106,738 | $0 | $7,056 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,422,701 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $159,939 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALTRES STAFFING INC | |||||
| PO BOX 1410 | HONOLULU | HI | 968071410 | TEMPORARY STAFFING | $1,196,736 |
| CHILD & FAMILY SERVICE | |||||
| 91-1841 FORT WEAVER RD | EWA BEACH | HI | 96706 | COMPREHENSIVE COUNSELING AND SUPPORT SER | $1,184,414 |
| KMH LLP | |||||
| 1003 BISHOP ST | HONOLULU | HI | 96813 | PROFESSIONAL ACCOUNTING SERVICES | $1,029,693 |
| PARENTS & CHILDREN TOGETHER | |||||
| 1485 LINAPUNI ST 105 | HONOLULU | HI | 96819 | COMPREHENSIVE COUNSELING AND SUPPORT SER | $719,220 |
| CONSTRUCTORS HAWAII INC | |||||
| 1728 KAHAI STREET | HONOLULU | HI | 968193133 | CONTRACTED SERVICES | $658,872 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $142,278 | FederatedCampaignsAmt |
| Fundraising | $20,178 | FundraisingAmt |
| Government Grants | $41,919,674 | GovernmentGrantsAmt |
| All Other Contributions | $23,243,787 | AllOtherContributionsAmt |
| Noncash Contributions | $156,802 | NoncashContributionsAmt |
| Total Contributions | $65,325,917 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| THERAPY SERVICE (PRIVATE INSURANC | 900099 | $515,559 | $515,559 |
| PROGRAM RENTS | 900099 | $331,718 | $331,718 |
| PROGRAM SERVICE FEES | 900099 | $124,422 | $124,422 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $971,699 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,441,230 | TotalRevenueColumnAmt |
| Exclusion | $1,441,230 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $43,272 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $43,272 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,272 | TotalRevenueColumnAmt |
| Exclusion | $43,272 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,848,828 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,397,282 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $451,546 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $451,546 | TotalRevenueColumnAmt |
| Exclusion | $451,546 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $10,349 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $20,178 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $278,371 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$268,022 | TotalRevenueColumnAmt |
| Exclusion | -$268,022 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMIN SUPPORT SVCS | 900099 | $433,518 | $433,518 |
| OTHER REVENUE | 900099 | $42,222 | $42,222 |
| TRAINING REVENUE | 900099 | $750 | $750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $476,490 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,442,132 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,448,189 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,668,026 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,419,470 | TotalAmt |
| Program Services | $24,419,470 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $912,730 | TotalAmt |
| Program Services | $593,608 | ProgramServicesAmt |
| Management And General | $143,379 | ManagementAndGeneralAmt |
| Fundraising | $175,743 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,583,571 | TotalAmt |
| Program Services | $14,721,908 | ProgramServicesAmt |
| Management And General | $2,790,654 | ManagementAndGeneralAmt |
| Fundraising | $71,009 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,520 | TotalAmt |
| Program Services | $346,703 | ProgramServicesAmt |
| Management And General | $89,817 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,776,554 | TotalAmt |
| Program Services | $2,395,772 | ProgramServicesAmt |
| Management And General | $364,729 | ManagementAndGeneralAmt |
| Fundraising | $16,053 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,778,851 | TotalAmt |
| Program Services | $1,487,952 | ProgramServicesAmt |
| Management And General | $267,634 | ManagementAndGeneralAmt |
| Fundraising | $23,265 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,193 | TotalAmt |
| Management And General | $38,193 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,587 | TotalAmt |
| Management And General | $7,587 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,516 | TotalAmt |
| Management And General | $105,516 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,814,605 | TotalAmt |
| Program Services | $4,904,754 | ProgramServicesAmt |
| Management And General | $864,572 | ManagementAndGeneralAmt |
| Fundraising | $45,279 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,637 | TotalAmt |
| Program Services | $27,224 | ProgramServicesAmt |
| Management And General | $2,245 | ManagementAndGeneralAmt |
| Fundraising | $13,168 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,047,576 | TotalAmt |
| Program Services | $804,458 | ProgramServicesAmt |
| Management And General | $125,510 | ManagementAndGeneralAmt |
| Fundraising | $117,608 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,069,141 | TotalAmt |
| Program Services | $1,883,141 | ProgramServicesAmt |
| Management And General | $178,558 | ManagementAndGeneralAmt |
| Fundraising | $7,442 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,062 | TotalAmt |
| Program Services | $440,112 | ProgramServicesAmt |
| Management And General | $34,953 | ManagementAndGeneralAmt |
| Fundraising | $7,997 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,017 | TotalAmt |
| Program Services | $154,416 | ProgramServicesAmt |
| Management And General | $150,346 | ManagementAndGeneralAmt |
| Fundraising | $255 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,362 | TotalAmt |
| Management And General | $140,362 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,620 | TotalAmt |
| Program Services | $324,215 | ProgramServicesAmt |
| Management And General | $244,177 | ManagementAndGeneralAmt |
| Fundraising | $6,228 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,869 | TotalAmt |
| Program Services | $4,401 | ProgramServicesAmt |
| Management And General | $22,468 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT | $582,242 | $417,598 | $136,523 | $28,121 |
| MISCELLANEOUS | $194,107 | $77,756 | $109,757 | $6,594 |
| VOLUNTEER RECOGNITION | $17,731 | $17,731 | ||
| BAD DEBTS | $2,186 | $2,186 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,359,147 | TotalAmt |
| Program Services | $53,005,674 | ProgramServicesAmt |
| Management And General | $5,816,980 | ManagementAndGeneralAmt |
| Fundraising | $536,493 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,941,263 | BOYAmt |
| EOY | $5,158,241 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,783,730 | BOYAmt |
| EOY | $23,592,634 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,491,578 | BOYAmt |
| EOY | $10,216,533 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,170 | BOYAmt |
| EOY | $331,839 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $760,486 | BOYAmt |
| EOY | $1,272,150 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,169 | BOYAmt |
| EOY | $147,614 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,690,974 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,665,298 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,534,066 | BOYAmt |
| EOY | $17,025,676 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,761,408 | BOYAmt |
| EOY | $12,391,218 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,043,602 | BOYAmt |
| EOY | $1,539,211 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,948,472 | BOYAmt |
| EOY | $71,675,116 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,741,977 | BOYAmt |
| EOY | $2,779,933 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $152,561 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,865,000 | BOYAmt |
| EOY | $5,865,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,583,612 | BOYAmt |
| EOY | $9,471,574 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,190,589 | BOYAmt |
| EOY | $18,269,068 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,382,940 | BOYAmt |
| EOY | $37,214,209 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,374,943 | BOYAmt |
| EOY | $16,191,839 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,757,883 | BOYAmt |
| EOY | $53,406,048 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,948,472 | BOYAmt |
| EOY | $71,675,116 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,082,985 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $565,180 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,217,287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,414,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,847,569 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,376,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,325,917 | CurrentTaxYearAmt |
| Total | $392,181,262 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,217,287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,414,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,847,569 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,376,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,325,917 | CurrentTaxYearAmt |
| Total | $392,181,262 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $392,181,262 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $311,362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $275,226 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $298,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $614,694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,484,502 | CurrentTaxYearAmt |
| Total | $2,984,137 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $153,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,377 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $476,490 | CurrentTaxYearAmt |
| Total | $752,351 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $395,917,750 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,445,800 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99400 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME AND FEES - 2019 AMOUNT: $ 153,553. 2020 AMOUNT: $ 32,221. 2021 AMOUNT: $ 53,377. 2022 AMOUNT: $ 36,710. 2023 AMOUNT: $ 476,490. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,464 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,929 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,393 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $53,001,281 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $53,005,674 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $5,680 | CurrentYearMinus3Amt |
| Current Year Minus2 | $4,907 | CurrentYearMinus2Amt |
| Current Year Minus1 | $4,684 | CurrentYearMinus1Amt |
| Current Year | $4,393 | CurrentYearAmt |
| Total | $19,664 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,893 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,636 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,561 | CurrentYearMinus1Amt |
| Current Year | $1,464 | CurrentYearAmt |
| Total | $6,554 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,761,407 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,312,026 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $576,700 | OtherExpendituresAmt |
| Administrative Expenses | $105,516 | AdministrativeExpensesAmt |
| End Year Balance | $12,391,217 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,050,449 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,212,658 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,402,000 | OtherExpendituresAmt |
| Administrative Expenses | $99,700 | AdministrativeExpensesAmt |
| End Year Balance | $11,761,407 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,301,255 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,902,406 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $254,051 | OtherExpendituresAmt |
| Administrative Expenses | $94,349 | AdministrativeExpensesAmt |
| End Year Balance | $12,050,449 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,123,675 | BeginningYearBalanceAmt |
| Contributions | $8,645 | ContributionsAmt |
| Investment Earnings Or Losses | $2,275,596 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $106,661 | AdministrativeExpensesAmt |
| End Year Balance | $14,301,255 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,536,630 | BeginningYearBalanceAmt |
| Contributions | $43,788 | ContributionsAmt |
| Investment Earnings Or Losses | $895,423 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $258,300 | OtherExpendituresAmt |
| Administrative Expenses | $93,866 | AdministrativeExpensesAmt |
| End Year Balance | $12,123,675 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.28730 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.51750 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.19520 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,195,902 | OtherCostOrOtherBasisAmt |
| Book Value | $8,195,902 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,300,686 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,269,181 | DepreciationAmt |
| Book Value | $5,031,505 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $357,419 | OtherCostOrOtherBasisAmt |
| Depreciation | $355,208 | DepreciationAmt |
| Book Value | $2,211 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,162,264 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,925,553 | DepreciationAmt |
| Book Value | $236,711 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,674,703 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,115,356 | DepreciationAmt |
| Book Value | $3,559,347 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,025,676 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| RESERVES, SECURITY DEPOSITS, OTHER | $337,655 |
| REFUNDABLE ADVANCES | $7,584,605 |
| OPERATING LEASE LIABILITIES - NET | $1,549,314 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,471,574 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $65,363,271 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $565,181 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $565,181 | RevenueNotReportedAmt |
| Revenue Subtotal | $64,798,090 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $105,516 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $3,538,526 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,644,042 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $68,442,132 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $59,532,001 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $278,370 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $278,370 | ExpensesNotReportedAmt |
| Expenses Subtotal | $59,253,631 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $105,516 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $105,516 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $59,359,147 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | PERMANENTLY RESTRICTED ENDOWMENT FUNDS ARE TO BE HELD INDEFINITELY, THE INCOME WHICH IS EXPENDABLE FOR THE MARY JANE PROGRAM IN THE FAMILY AND THERAPEUTIC SERVICES DIVISION, FOR THE POOR AND NEEDY, AND AT MANAGEMENT'S DISCRETION. THE QUASI-ENDOWMENT FUNDS ARE TEMPORARILY RESTRICTED AND WILL BE USED FOR ELDERLY SERVICES AND AT MANAGEMENT'S DISCRETION. |
| 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 CCH AS OF AND FOR THE YEAR ENDED JUNE 30, 2024, AND DETERMINED THAT IT HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP. CCH IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CHANGE IN NET ASSETS WITH RESTRICTIONS 3,816,896. DIRECT FUNDRAISING EXPENSES -278,370. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 278,370. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CCH 75TH ANNIVERSARY | Event1Nm |
| Gross Receipts Event1 | $15,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $15,000 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $257,475 | OtherDirectExpensesEvent1Amt |
| Event2 | LMPSC FUNDRAISING | Event2Nm |
| Gross Receipts Event2 | $15,172 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $5,178 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $9,994 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $20,896 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $355 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $355 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $30,527 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $20,178 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $10,349 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $278,371 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $278,371 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$268,022 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | HOUSING ASSISTANCE - RENT, MORTGAGE, UTILITIES, SECURITY DEPOSITS; AND OTHER FINANCIAL ASSISTANCE FOR PERSONS IN NEED | GrantTypeTxt |
| Recipient | 5745 | RecipientCnt |
| Cash Grant | $24,419,470 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL CLIENT ASSISTANCE CHECK REQUESTS REQUIRE SIGNOFF AND APPROVAL BY THE PROGRAM DIRECTOR OR SUPERVISOR. THE PROGRAM STAFF MUST DOCUMENT AND COLLECT CERTAIN CLIENT INFORMATION AS PART OF THE PROCESS OF DISTRIBUTING ASSISTANCE. THE ORGANIZATION CONDUCTS QUARTERLY PEER REVIEWS OF CLIENT RECORDS TO ENSURE COMPLIANCE. IN ADDITION, FUNDERS MAKE SITE VISITS TO MONITOR GRANT COMPLIANCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VAN TASSELL ROBERT | ||||||||||||||
| PRESIDENT & CEO | $208,846 | $0 | $49,665 | $0 | $19,527 | $0 | $14,768 | $0 | $30,092 | $0 | $322,898 | $0 | $0 | $0 |
| ANDRADE TINA | ||||||||||||||
| VP MISSION INTEGRATION/ASST. VP | $155,789 | $0 | $0 | $0 | $38,463 | $0 | $8,390 | $0 | $4,705 | $0 | $207,347 | $0 | $0 | $0 |
| WONG STELLA | ||||||||||||||
| VP PROGRAMS/ASST. VP | $155,880 | $0 | $0 | $0 | $24,502 | $0 | $8,750 | $0 | $13,064 | $0 | $202,196 | $0 | $0 | $0 |
| KOBAYASHI JR PAUL | ||||||||||||||
| VP FINANCE/ASST. TREASURER | $148,960 | $0 | $0 | $0 | $19,854 | $0 | $8,276 | $0 | $1,435 | $0 | $178,525 | $0 | $0 | $0 |
| YU-PAMPALONE CONNIE | ||||||||||||||
| ASSET MANAGER | $126,612 | $0 | $0 | $0 | $30,000 | $0 | $5,119 | $0 | $12,437 | $0 | $174,168 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | SOCIAL CLUB DUES WERE PAID ON BEHALF OF THE CEO 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. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $156,802 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | EFFECTIVE JANUARY 1, 2024, CCH'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 | THE ORGANIZATION'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. THE MEMBER HAS CERTAIN RESERVED POWERS OF THE ORGANIZATION WHICH INCLUDE THE SALE OR PURCHASE OF REAL ESTATE, SUBSTANTIAL LIQUIDATION OF ASSETS, APPROVAL OF CHANGES TO THE ARTICLES OF INCORPORATION, MERGER OR SALE OF THE ORGANIZATION, AND APPROVAL OF CHANGES TO THE MISSION GUIDELINES. THE ORGANIZATION'S BOARD OF DIRECTORS REPORT TO THE MEMBERS AT AN ANNUAL MEETING TO DISCUSS THE FINANCIAL ACTIVITIES OF THE ORGANIZATION AND PERFORMANCE OF THE CHIEF EXECUTIVE OFFICER. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE SOLE MEMBER SELECTS TWO MEMBERS TO SERVE ON THE NOMINATING COMMITTEE FOR THE BOARD OF DIRECTORS. THE CHAIR OF THE MEMBERS REVIEWS THE COMMITTEE'S LIST OF PROPOSED NOMINEES AND MAY ELIMINATE ANY PERSON DEEMED UNACCEPTABLE BEFORE A FINAL LIST OF NOMINEES IS PROVIDED TO THE BOARD. DIRECTOR NOMINATIONS ALSO NEED FINAL APPROVAL BY THE SOLE MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE SOLE MEMBER HAS SEVERAL RESERVED POWERS WHICH WERE DESCRIBED IN PART VI, SECTION A, LINE 6. BOARD OF DIRECTOR NOMINATIONS ALSO NEED FINAL APPROVAL BY THE SOLE MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S FORM 990 WAS THOROUGHLY REVIEWED BY THE FINANCE/AUDIT COMMITTEE, THE BOARD TREASURER, AND THE BOARD CHAIR PRIOR TO BEING FILED. THIS FORM 990 WAS DISTRIBUTED TO THE BOARD OF DIRECTORS 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 CHAIR REVIEWS EACH FORM FOR ANY CONFLICTS, AND IF THERE ARE DISCLOSED CONFLICTS, THE CHAIR WILL BRING UP FOR DISCUSSION WITH THE EXECUTIVE COMMITTEE. IN ORDER TO DETERMINE THE APPROPRIATE MANNER IN WHICH TO HANDLE, IF NECESSARY AND DEEMED APPROPRIATE, THE CHAIR WILL DISCLOSE THE CONFLICT WITH THE ENTIRE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS DETERMINES THE CEO'S COMPENSATION BY REVIEWING COMPARABLE COMPENSATION, PREPARED BY THE HUMAN RESOURCES DIRECTOR, OF OTHER NONPROFIT ORGANIZATIONS OF LIKE SIZE, REVENUE, AND PROGRAMS. SALARY INCREASES ARE DOCUMENTED IN THE CEO'S PERSONNEL FILE. THIS PROCESS IS COMPLETED ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. ITS ARTICLES OF INCORPORATION ARE FILED WITH THE STATE DEPARTMENT OF COMMERCE AND CONSUMER AFFAIRS AND ITS FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE FILED WITH THE STATE DEPARTMENT OF ATTORNEY GENERAL. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CC PROPERTIES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1822 KEEAUMOKU STREET | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96822 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | HOLDING COMPANY | PrimaryActivitiesTxt |
| Legal Domicile State | HI | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CATHOLIC CHARITIES HOUSING DEVELOPMENT CORPORATION | |||||||||||
| 1822 KEEAUMOKU STREET | HONOLULU | HI | 96822 | 990352548 | AFFORDABLE HOUSING DEVELOPMENT | HI | 501(C)(3) | LINE 12B, II | CATHOLIC CHARITIES HAWAII | Yes (1) | |
| BISHOP OF THE ROMAN CATHOLIC CHURCH IN THE STATE OF HAWAII | |||||||||||
| 1184 BISHOP STREET | HONOLULU | HI | 96813 | 990222900 | RELIGIOUS ORGANIZATION | HI | 501(C)(3) | LINE 1 | 0 | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CATHOLIC CHARITIES HOUSING DEVELOPMENT CORPORATION | ||
| D | $1,272,149 | BALANCE AT END OF YEAR |
| CATHOLIC CHARITIES HOUSING DEVELOPMENT CORPORATION | ||
| L | $483,518 | ACTUAL EXPENSES PAID |
| CATHOLIC CHARITIES HOUSING DEVELOPMENT CORPORATION | ||
| Q | $50,006 | ACTUAL EXPENSES PAID |
Comments