Nonprofit · EIN 27-4348363
FRANCISCAN CARE SERVICES
Tax-exempt · HONOLULU, HI 96817
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,754,446 | $2,293,181 | -$538,735 | $4,180,464 | $2,981,566 | $1,198,898 |
| June 30, 2024 | 990 | $1,711,192 | $2,365,365 | -$654,173 | $4,525,657 | $2,788,025 | $1,737,632 |
| June 30, 2023 | 990 | $1,583,299 | $2,663,902 | -$1,080,603 | $4,679,956 | $2,290,153 | $2,389,803 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $456,657
- of which government grants
- $444,534
- Program service revenue
- $1,297,788
- Investment income
- $1
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,061,101
- Salaries, compensation and benefits (total)
- $1,389,792
- Professional fundraising fees
- $0
- Occupancy
- $76,423
- Travel
- $39,525
- Depreciation
- $140,886
- Program services (functional)
- $2,051,871
- Management and general (functional)
- $241,310
Balance sheet and other
- Total assets, start of year
- $4,525,657
- Total assets, end of year
- $4,180,464
- Total liabilities, end of year
- $2,981,566
- Net assets, end of year
- $1,198,898
- Land, buildings and equipment
- $3,802,678
- Net assets without donor restrictions
- $1,188,898
- Net assets with donor restrictions
- $10,000
- Gross receipts
- $1,754,446
- Employees
- 0
- Volunteers
- 1
- Year formed
- 2010
- 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 |
|---|---|---|---|---|---|
| KATHELEEN MORIMOTO | PRESIDENT, CEO, DIRECTOR Trustee or director, Officer | 2 | $0 | $301,290 | $19,311 |
| CRAIG SHANER | CFO Officer | 2 | $0 | $199,045 | $24,243 |
| LAURI RASMUSSEN | VICE PRESIDENT Officer | 2 | $0 | $155,137 | $17,689 |
| IVAN LUI-KWAN | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LYNN BABINGTON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| THOMAS DENNISON | VICE CHAIR 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 | 1 | $0 | $221,640 | $18,642 |
| CRAIG SHANER | TREASURER Officer | 2 | $0 | $190,096 | $20,337 |
| SR DAVILYN AH CHICK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KATHELEEN 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 III | 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 | TREASURER Former | 2 | $0 | $94,011 | $2,997 |
| SR DAVILYN AH CHICK | DIRECTOR Trustee or director | 1 | $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
- SEE SCHEDULE OTHE FRANCISCAN ADULT DAY CENTER PROVIDES ASSISTANCE WITH ACTIVITIES FOR DAILY LIVING AND PERSONAL CARE FOR ELDERS AND THOSE WITH DISABILITIES NEEDING SPECIAL ATTENTION IN A SAFE ENVIRONMENT. THE PARTICIPANTS ENJOY ARTS AND CRAFTS, EXERCISE, GAMES, AND MAKE NEW FRIENDS. CHILDREN FROM NEARBY SCHOOLS PARTICIPATE IN THE ACTIVITIES, CREATING POSITIVE MUTUALLY BENEFICIAL EXPERIENCES. THE SERVICE PROVIDES PEACE OF MIND FOR ELDERS WHOSE CAREGIVERS WORK DURING THE DAY AND ARE NOT ABLE TO BE AT HOME OR ARE IN NEED OF RESPITE.IN ADDTION, 79 STUDENTS WERE ENROLLED IN PRESCHOOL. MANY OF THE STUDENTS WERE SUPPORTED BY PUBLIC ASSISTANCE PROGRAMS TO HELP COVER REGISTRATIONS AND/OR TUITION. THE SCHOOL REMAINED ONE OF THE MOST AFFORDABLE PRESCHOOLS IN THE AREA THROUGHOUT 2024-2025. AS PART OF ST. FRANCIS HEALTHCARE SYSTEM OF HAWAII, FRANCISCAN CARE SERVICES CARRIES ON THE LEGACY OF ST. MARIANNE COPE AND THE SISTERS OF ST. FRANCIS, WHO CAME TO THE ISLANDS IN 1883 TO CARE FOR THOSE AFFLICTED WITH HANSEN'S DISEASE.Expenses $2,051,871 · revenue $1,297,788
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
- 27-4348363
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1946
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $4,180,464
- Income (IRS master file)
- $1,754,446
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,754,446 | $2,293,181 | $4,180,464 | IRS |
| 990 | June 2024 | $1,711,192 | $2,365,365 | $4,525,657 | XML |
| 990 | June 2023 | $1,583,299 | $2,663,902 | $4,679,956 | XML |
| 990 | June 2022 | $3,621,924 | $3,930,098 | $5,391,174 | IRS |
| 990 | 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 27-4348363).
Questions about FRANCISCAN CARE SERVICES
- What is the EIN of FRANCISCAN CARE SERVICES?
- The employer identification number (EIN) of FRANCISCAN CARE SERVICES is 27-4348363.
- Is FRANCISCAN CARE SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does FRANCISCAN CARE SERVICES 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 FRANCISCAN CARE SERVICES 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 FRANCISCAN CARE SERVICES 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 FRANCISCAN CARE SERVICES?
- The 990 for the year ended June 30, 2025 names KATHLEEN MORIMOTO.
- Who are the officers and directors of FRANCISCAN CARE SERVICES?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does FRANCISCAN CARE SERVICES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,754,446, expenses of $2,293,181 and total assets of $4,180,464 at year end.
Other nonprofits in HONOLULU
- HAWAII PACIFIC HEALTH GROUP RETURN EIN 38-3835105 · last filed 990 for 2025
- THE QUEENS MEDICAL CENTER EIN 99-0073524 · last filed 990 for 2025
- TRUSTEES OF THE ESTATE OF BERNICE PAUAHI BISHOP EIN 99-0073480 · last filed 990 for 2025
- ALOHACARE EIN 99-0309519 · last filed 990 for 2024
- QUEEN EMMA LAND COMPANY EIN 99-0183769 · last filed 990 for 2025
- KAPIOLANI MEDICAL SPECIALISTS EIN 99-0322406 · last filed 990 for 2025
- HAWAII DENTAL SERVICE EIN 99-0107971 · last filed 990 for 2024
- THE QUEENS HEALTH SYSTEMS EIN 99-0238120 · last filed 990 for 2025