Nonprofit · EIN 68-0613210
OUR LADY OF KEAAU
Tax-exempt · HONOLULU, HI 96817
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,034,987 | $396,834 | $638,153 | $5,491,287 | $792,410 | $4,698,877 |
| June 30, 2024 | 990 | $387,367 | $422,025 | -$34,658 | $4,619,727 | $559,003 | $4,060,724 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $169,585
- Program service revenue
- $0
- Investment income
- $642,211
- Net rental income
- $200,746
- Net gain from sales of assets
- $642,211
- Other revenue
- $223,191
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $148,421
- Salaries, compensation and benefits (total)
- $179,576
- Professional fundraising fees
- $0
- Occupancy
- $38,331
- Depreciation
- $31,348
- Program services (functional)
- $305,562
- Management and general (functional)
- $91,272
Balance sheet and other
- Total assets, start of year
- $4,619,727
- Total assets, end of year
- $5,491,287
- Total liabilities, end of year
- $792,410
- Net assets, end of year
- $4,698,877
- Land, buildings and equipment
- $2,089,174
- Net assets without donor restrictions
- $4,610,265
- Net assets with donor restrictions
- $88,612
- Gross receipts
- $1,892,776
- 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 | 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 |
| 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: 6 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 | CFO Trustee or director, Officer | 2 | $0 | $190,096 | $20,337 |
| MARINA TALISAYAN | DIRECTOR/ADMINISTRATOR Officer | 40 | $0 | $95,073 | $7,055 |
| SHIRLEY TAMORIA MD | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| TOM ZIZZI | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| KATHELEEN MORIMOTO | PRESIDENT Trustee or 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
- 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 $305,562
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. 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
- 68-0613210
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1946
- Accounting year ends
- June
- Files
- Not required (church)
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $5,491,287
- Income (IRS master file)
- $1,892,776
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,034,987 | $396,834 | $5,491,287 | IRS |
| 990 | June 2024 | $387,367 | $422,025 | $4,619,727 | XML |
| 990 | June 2023 | $330,672 | $408,679 | $4,524,396 | IRS |
| 990 | June 2022 | $269,349 | $369,215 | $4,297,573 | 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 68-0613210).
Questions about OUR LADY OF KEAAU
- What is the EIN of OUR LADY OF KEAAU?
- The employer identification number (EIN) of OUR LADY OF KEAAU is 68-0613210.
- Is OUR LADY OF KEAAU tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does OUR LADY OF KEAAU file?
- Form Not required (church). Churches are not required to file.
- When is the next return of OUR LADY OF KEAAU 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 OUR LADY OF KEAAU 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 OUR LADY OF KEAAU?
- The 990 for the year ended June 30, 2025 names KATHLEEN MORIMOTO.
- Who are the officers and directors of OUR LADY OF KEAAU?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does OUR LADY OF KEAAU have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,034,987, expenses of $396,834 and total assets of $5,491,287 at year end.
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