Nonprofit · EIN 99-0146966
THE HONOLULU SAILORS HOME SOCIETY ATTN CHRIS MCKENZIE
Tax-exempt · AIEA, HI 96701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,056,090 | $515,888 | $1,540,202 | $18,908,358 | $10,681 | $18,897,677 |
| December 31, 2023 | 990 | $781,201 | $416,487 | $364,714 | $17,368,737 | $11,262 | $17,357,475 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $155,484
- Investment income
- $1,902,623
- Net rental income
- -$2,017
- Net gain from sales of assets
- $1,055,965
- Other revenue
- -$2,017
Expenses
- Grants and similar amounts paid
- $40,000
- Compensation of officers, directors and key employees
- $4,792
- Other salaries and wages
- $96,875
- Salaries, compensation and benefits (total)
- $138,121
- Professional fundraising fees
- $0
- Legal fees
- $19,360
- Accounting fees
- $9,969
- Occupancy
- $3,386
- Depreciation
- $50,776
- Program services (functional)
- $368,753
- Management and general (functional)
- $147,135
Balance sheet and other
- Total assets, start of year
- $17,368,737
- Total assets, end of year
- $18,908,358
- Total liabilities, end of year
- $10,681
- Net assets, end of year
- $18,897,677
- Land, buildings and equipment
- $1,521,112
- Publicly traded securities
- $17,295,575
- Net assets without donor restrictions
- $18,897,677
- Gross receipts
- $2,875,207
- Employees
- 2
- Volunteers
- 0
- Year formed
- 1913
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WARREN B DITCH JR | PRESIDENT Trustee or director, Officer | 4 | $599 |
| CHRISTOPHER MCKENZIE | VICE PRESIDENT Trustee or director, Officer | 4 | $599 |
| MARIO HIGA | SECRETARY Trustee or director, Officer | 1 | $599 |
| MURRAY GRUNE | TREASURER Trustee or director, Officer | 1 | $599 |
| HAZEL GALBISO | DIRECTOR Trustee or director | 1 | $599 |
| CARMELLA GOMEZ | DIRECTOR Trustee or director | 1 | $599 |
| KANOA PARKER | DIRECTOR Trustee or director | 1 | $599 |
| TYLER MINCAVAGE | DIRECTOR Trustee or director | 1 | $599 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WARREN B DITCH JR | PRESIDENT Trustee or director, Officer | 4 | $599 |
| CHRISTOPHER MCKENZIE | VICE PRESIDENT Trustee or director, Officer | 4 | $599 |
| MARIO HIGA | SECRETARY Trustee or director, Officer | 1 | $599 |
| MURRAY GRUNE | TREASURER Trustee or director, Officer | 1 | $599 |
| HAZEL GALBISO | DIRECTOR Trustee or director | 1 | $599 |
| CARMELLA GOMEZ | DIRECTOR Trustee or director | 1 | $599 |
| KANOA PARKER | DIRECTOR Trustee or director | 1 | $599 |
| TYLER MINCAVAGE | DIRECTOR Trustee or director | 1 | $599 |
Address and contacts
- Address (IRS master file)
- 98-400 KAONOHI ST APT 2, AIEA, HI 96701-2348
- In care of
- % 98-400 KAONOHI ST 2
- Principal officer (990 for 2024)
- WARREN B DITCH JR, 707 ALAKEA STREET 103, HONOLULU, HI 96813
- Signed the 990
- WARREN B DITCH JR, PRESIDENT
- Phone
- (808) 537-5476
- Website
- HONOLULUSAILORSHOME.ORG
- Return prepared by
- THE CPA COLLECTIVE LLC
Mission
TO OPERATE A TEMPORARY LODGING FACILITY FOR SEAMAN RESORTING TO THE PORT OF HONOLULU; AND TO OPERATE EXCLUSIVELY AS A SOCIAL WELFARE ORGANIZATION.
Program accomplishments
- PROVIDED TEMPORARY HOUSING FOR TRANSIENT SAILORS. ROOMS WERE RENTED APPROXIMATELY 3200 TIMES DURING THE YEAR.Expenses $368,753 · grants $40,000 · revenue $155,484
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 99-0146966
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $18,908,358
- Income (IRS master file)
- $2,875,207
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,056,090 | $515,888 | $18,908,358 | IRS |
| 990 | December 2023 | $781,201 | $416,487 | $17,368,737 | XML |
| 990 | December 2022 | $752,136 | $412,776 | $17,002,780 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 99-0146966).
Questions about THE HONOLULU SAILORS HOME SOCIETY ATTN CHRIS MCKENZIE
- What is the EIN of THE HONOLULU SAILORS HOME SOCIETY ATTN CHRIS MCKENZIE?
- The employer identification number (EIN) of THE HONOLULU SAILORS HOME SOCIETY ATTN CHRIS MCKENZIE is 99-0146966.
- Is THE HONOLULU SAILORS HOME SOCIETY ATTN CHRIS MCKENZIE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1998.
- Which annual return does THE HONOLULU SAILORS HOME SOCIETY ATTN CHRIS MCKENZIE 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 THE HONOLULU SAILORS HOME SOCIETY ATTN CHRIS MCKENZIE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE HONOLULU SAILORS HOME SOCIETY ATTN CHRIS MCKENZIE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THE HONOLULU SAILORS HOME SOCIETY ATTN CHRIS MCKENZIE?
- The 990 for the year ended December 31, 2024 names WARREN B DITCH JR.
- Who are the officers and directors of THE HONOLULU SAILORS HOME SOCIETY ATTN CHRIS MCKENZIE?
- The 990 for the year ended December 31, 2024 lists 8 people; 8 received compensation from the organization, the highest $599 (WARREN B DITCH JR, PRESIDENT).
- How much revenue does THE HONOLULU SAILORS HOME SOCIETY ATTN CHRIS MCKENZIE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,056,090, expenses of $515,888 and total assets of $18,908,358 at year end.
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