Nonprofit · EIN 20-3154399
ST FRANCIS DEVELOPMENT CORPORATION
Tax-exempt · HONOLULU, HI 96817
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $106,319 | $14,773 | $91,546 | $71,823 | $1,816,449 | -$1,744,626 |
| June 30, 2024 | 990 | $0 | $4,100 | -$4,100 | $21,450 | $1,857,622 | -$1,836,172 |
| June 30, 2023 | 990 | $0 | $9,436 | -$9,436 | $83,597 | $1,915,669 | -$1,832,072 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $106,319
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Management and general (functional)
- $14,773
Balance sheet and other
- Total assets, start of year
- $21,450
- Total assets, end of year
- $71,823
- Total liabilities, end of year
- $1,816,449
- Net assets, end of year
- -$1,744,626
- Net assets without donor restrictions
- -$1,744,626
- Gross unrelated business income
- $106,319
- Gross receipts
- $106,319
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2005
- State of legal domicile
- HI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KATHLEEN MORIMOTO | PRESIDENT, CEO, DIRECTOR Trustee or director, Officer | 2 | $0 | $301,290 | $19,311 |
| CRAIG SHANER | TREASURER Officer | 2 | $0 | $199,045 | $24,243 |
| LAURIE RASMUSSEN | VICE PRESIDENT Officer | 2 | $0 | $155,137 | $17,689 |
| IVAN LUI-KWAN | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| THOMAS DENNISON | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LYNN BABINGTON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SUSAN HARAMOTO | ASSISTANT SECRETARY Officer | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MELISSA AH HO-MAUGA | DIRECTOR Trustee or director, Officer | 2 | $0 | $221,640 | $18,642 |
| CRAIG SHANER | TREASURER Officer | 2 | $0 | $190,096 | $20,337 |
| SISTER DAVILYN AH CHICK | DIRECTOR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| KATHLEEN MORIMOTO | PRESIDENT Officer | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JERRY CORREA | PRESIDENT Trustee or director, Officer | 2 | $0 | $283,894 | $22,749 |
| NELSON MOKU | DIRECTOR Trustee or director | 2 | $0 | $245,265 | $914 |
| MELISSA AH HO-MAUGA | PRESIDENT Officer | 2 | $0 | $177,741 | $18,250 |
| CRAIG SHANER | TREASURER Officer | 2 | $0 | $99,760 | $9,100 |
| KEVIN NISHIDA | DIRECTOR Former | 2 | $0 | $94,011 | $2,997 |
| SISTER DAVILYN AH CHICK | DIRECTOR Officer | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2228 LILIHA ST STE 300, HONOLULU, HI 96817-1653
- In care of
- % KEVIN NISHIDA
- Principal officer (990 for 2024)
- KATHLEEN MORIMOTO, 2228 LILIHA ST SUITE 300, HONOLULU, HI 96817
- Signed the 990
- KATHLEEN MORIMOTO, CEO
- Phone
- (808) 547-8066
- Website
- WWW.STFRANCISHAWAII.ORG
- Return prepared by
- KMH LLP
Mission
SEE SCHEDULE O.
Program accomplishments
- ST. FRANCIS DEVELOPMENT CORPORATION WAS FORMED FOR CHARITABLE AND RELIGIOUS PURPOSES, INCLUDING, BUT NOT LIMITED TO, THE ESTABLISHMENT OF LIVING COMMUNITIES THAT PROVIDE AFFORDABLE HOUSES FOR SALE OR RENT TO SENIORS AND LOW-INCOME HOUSEHOLDS. ST. FRANCIS DEVELOPMENT CORPORATION WAS THE SPONSOR FOR FRANCISCAN VISTA EWA, A LOW INCOME SENIOR RENTAL HOUSING PROJECT.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3154399
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Exempt since
- 1946
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $71,823
- Income (IRS master file)
- $106,319
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $106,319 | $14,773 | $71,823 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $0 | $4,100 | $21,450 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $0 | $9,436 | $83,597 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $32,378 | $30,540 | $89,116 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-3154399).
Questions about ST FRANCIS DEVELOPMENT CORPORATION
- What is the EIN of ST FRANCIS DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of ST FRANCIS DEVELOPMENT CORPORATION is 20-3154399.
- Is ST FRANCIS DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does ST FRANCIS DEVELOPMENT CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ST FRANCIS DEVELOPMENT CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST FRANCIS DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ST FRANCIS DEVELOPMENT CORPORATION?
- The 990 for the year ended June 30, 2025 names KATHLEEN MORIMOTO.
- Who are the officers and directors of ST FRANCIS DEVELOPMENT CORPORATION?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does ST FRANCIS DEVELOPMENT CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $106,319, expenses of $14,773 and total assets of $71,823 at year end.
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