CATHOLIC CHARITIES HAWAII

HONOLULU, HI, 96822 (808) 524-4673 Est. 1947 EIN 99-0073547

P40 - Family Services 990 - Public charity return 501(c)(3)

Mission

CARRY OUT THE SOCIAL MISSION OF THE CHURCH BY SERVING THE PEOPLE OF HAWAI'I, REGARDLESS OF THEIR FAITH OR CULTURE.

Total Revenue

$51,747,077

Total Expenses

$54,244,405

Net Assets

$49,556,566

417 employees 894 volunteers

From latest filing (tax period ending 2025-06-30)

Operating Reserve

11.0 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 24.4%

Expenses ↓ 8.6%

Revenue Sources

Contributions 88.7% Earned revenue 3.2% Investment 7.2% Other 1.0%

Expense Breakdown

Program 86.5% Management 12.1% Fundraising 1.5%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$51,747,077 ↓	$54,244,405	$49,556,566
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$68,442,132 ↓	$59,359,147	$53,406,048
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$81,191,582 ↓	$72,073,801	$43,757,883
2021 990 - Public charity return Sep 1, 2021 to Jun 30, 2022	$103,776,177 ↓	$103,377,008	$33,809,140
2020 990 - Public charity return Sep 1, 2020 to Aug 31, 2021	$117,400,066 ↑	$115,495,690	$34,048,255
2019 990 - Public charity return Sep 1, 2019 to Aug 31, 2020	$31,451,374 ↑	$31,440,958	$30,866,513
2017 990 - Public charity return Sep 1, 2017 to Aug 31, 2018	$26,913,943	$25,483,081	$31,927,160