Nonprofit · EIN 75-2986938
ST FRANCIS RESIDENTIAL CARE COMMUNI TY
Tax-exempt · HONOLULU, HI 96820
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $50,300 | $107,606 | -$57,306 | $5,466,720 | $5,817,999 | -$351,279 |
| June 30, 2024 | 990 | $50,350 | $99,163 | -$48,813 | $5,424,532 | $5,718,507 | -$293,975 |
| June 30, 2023 | 990 | $52,226 | $95,200 | -$42,974 | $5,376,240 | $5,621,402 | -$245,162 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $300
- Program service revenue
- $50,000
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $45,456
- Salaries, compensation and benefits (total)
- $60,800
- Professional fundraising fees
- $0
- Legal fees
- $2,095
- Occupancy
- $300
- Program services (functional)
- $76,777
- Management and general (functional)
- $30,829
Balance sheet and other
- Total assets, start of year
- $5,424,532
- Total assets, end of year
- $5,466,720
- Total liabilities, end of year
- $5,817,999
- Net assets, end of year
- -$351,279
- Land, buildings and equipment
- $2,328,366
- Net assets without donor restrictions
- -$530,736
- Net assets with donor restrictions
- $179,457
- Gross receipts
- $50,300
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2002
- 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 Trustee or director, Officer | 2 | $0 | $301,290 | $19,311 |
| CRAIG SHANER | TREASURER Officer | 2 | $0 | $199,045 | $24,243 |
| LAURI RASMUSSEN | VICE PRESIDENT Officer | 2 | $0 | $155,137 | $17,689 |
| IVAN LUI-KWAN | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LYNN BABINGTON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| THOMAS DENNISON | VICE CHAIRMAN 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 | TREASURER Former | 2 | $0 | $94,011 | $2,997 |
| SISTER DAVILYN AH CHICK | DIRECTOR Officer | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 29700, HONOLULU, HI 96820-2100
- In care of
- % KEVIN NISHIDA
- Principal officer (990 for 2024)
- KATHLEEN MORIMOTO, PO BOX 29700, 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 OExpenses $76,777 · revenue $50,000
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
- 75-2986938
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 1946
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $5,466,720
- Income (IRS master file)
- $50,300
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $50,300 | $107,606 | $5,466,720 | IRS |
| 990 | June 2024 | $50,350 | $99,163 | $5,424,532 | XML |
| 990 | June 2023 | $52,226 | $95,200 | $5,376,240 | XML |
| 990 | June 2022 | $55,024 | $92,534 | $5,331,033 | 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 75-2986938).
Questions about ST FRANCIS RESIDENTIAL CARE COMMUNI TY
- What is the EIN of ST FRANCIS RESIDENTIAL CARE COMMUNI TY?
- The employer identification number (EIN) of ST FRANCIS RESIDENTIAL CARE COMMUNI TY is 75-2986938.
- Is ST FRANCIS RESIDENTIAL CARE COMMUNI TY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does ST FRANCIS RESIDENTIAL CARE COMMUNI TY 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 RESIDENTIAL CARE COMMUNI TY 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 RESIDENTIAL CARE COMMUNI TY 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 RESIDENTIAL CARE COMMUNI TY?
- The 990 for the year ended June 30, 2025 names KATHLEEN MORIMOTO.
- Who are the officers and directors of ST FRANCIS RESIDENTIAL CARE COMMUNI TY?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does ST FRANCIS RESIDENTIAL CARE COMMUNI TY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $50,300, expenses of $107,606 and total assets of $5,466,720 at year end.
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