Catholic Charities Housing Development Corporation
- Assets
- $7.4m
- Revenue
- $297.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Honolulu, HI
- Founding
- 02/2010
- Data as of
- 06/2022
- EIN
- 99-0352548
Organization Overview
Catholic Charities Housing Development Corporation is located in Honolulu, HI. The organization was established in 2010. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Catholic Charities Housing Development Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Catholic Charities Housing Development Corporation generated $297.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $440.9k during the year ending 06/2022. While expenses have increased by 5.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
DEVELOP AFFORDABLE HOUSING IN HAWAII.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HARRY AND JEANETTE WEINBERG HALE HOALOHA - 12 UNIT APARTMENT COMPLEX PROVIDING AFFORDABLE RENTS TO FAMILIES AND INDIVIDUALS.
811 UNIVERSITY AVENUE - 12 UNIT APARTMENT COMPLEX PROVIDING AFFORDABLE RENTS TO SINGLE PARENTS.
KAHULUI LANI - 165 UNIT APARTMENT PROJECT PROVIDING AFFORDABLE RENTS TO SENIORS IN KAHULUI, MAUI.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Van Tassell Robert Board Member | Trustee | 1 | $0 |
Kobayashi Jr Paul Board Treasurer | OfficerTrustee | 1 | $0 |
Larson Betty Lou Board Secretary | OfficerTrustee | 1 | $0 |
Magaoay Michael Board President | OfficerTrustee | 1 | $0 |
Weston Cori Board Vice President | OfficerTrustee | 1 | $0 |
Berthiaume Rene Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $314 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $314 |
| Total Program Service Revenue | $296,861 |
| Investment income | $111 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $297,286 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $40,285 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,031 |
| Payroll taxes | $3,612 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,201 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $118,114 |
| Advertising and promotion | $0 |
| Office expenses | $550 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $131,647 |
| Travel | $3,753 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,891 |
| Interest | $27,675 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $105,716 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $440,905 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,445,964 |
| Savings and temporary cash investments | $1,000,114 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $419,331 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,084,495 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $460,288 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,410,192 |
| Accounts payable and accrued expenses | $901,400 |
| Grants payable | $0 |
| Deferred revenue | $13,619 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $419,331 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $868,326 |
| Total liabilities | $2,202,676 |
| Net assets without donor restrictions | $3,091,772 |
| Net assets with donor restrictions | $2,115,744 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,410,192 |