Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
The Arc in Hawaii
EIN 99-0089327 • 501(c)3 • Honolulu, HI
Profile
The arc in hawaii provides services for people with intellectual and developmental disabilities, id and dd, on oahu. Together with its national and neighbor island arc affiliates, the arc in hawaii promotes and protects the rights of people with id and or dd and actively supports their right to be included and fully participate in the community throughout their lifetime.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.05x
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Up$18,475,355
Up $832,680 (+4.7%) from 2023
Liabilities
Up$968,157
Up $59,612 (+6.6%) from 2023
Net Assets
Up$17,507,198
Up $773,068 (+4.6%) from 2023
Revenue
Down$12,111,994
Down $1,526,146 (-11%) from 2023
Expenses
Up$11,338,926
Up $1,261,445 (+13%) from 2023
Net Income
Down$773,068
Down $2,787,591 (-78%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $18,475,355
- Liabilities
- $968,157
- Net assets
- $17,507,198
- Revenue
- $12,111,994
- Expenses
- $11,338,926
- Net income
- $773,068
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 5, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $12,111,994
Mission and Program Overview
Mission
The arc in hawaii provides services for people with intellectual and developmental disabilities, id and dd, on oahu. Together with its national and neighbor island arc affiliates, the arc in hawaii promotes and protects the rights of people with id and or dd and actively supports its clients so they can live, learn, work, and play and fully participate in the community throughout their lifetime.
The arc in hawaii provides services for people with intellectual and developmental disabilities, including residential homes and apartments, adult day health and residential programs. The organization advocates for its clients so they can live, learn, work and play in their own communities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $12,428,804 | $12,744,456 | ▲ $315,652 |
| Land, Buildings, and Equipment, Net | $2,276,427 | $2,541,321 | ▲ $264,894 |
| Savings and Temporary Cash Investments | $1,170,278 | $1,201,145 | ▲ $30,867 |
| Accounts Receivable | $829,747 | $1,058,719 | ▲ $228,972 |
| Prepaid Expenses and Deferred Charges | $230,465 | $268,952 | ▲ $38,487 |
| Total Assets | $17,642,675 | $18,475,355 | ▲ $832,680 |
| Other Assets Total | $706,954 | $660,762 | ▼ $46,192 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $281,983 | $434,640 | ▲ $152,657 |
| Other Liabilities | $348,237 | $337,029 | ▼ $11,208 |
| Deferred Revenue | $154,109 | $125,005 | ▼ $29,104 |
| Mortgage Notes Payable Secured by Investment Property | $124,216 | $71,483 | ▼ $52,733 |
| Total Liabilities | $908,545 | $968,157 | ▲ $59,612 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,371,108 | $14,023,333 | ▲ $652,225 |
| Net Assets With Donor Restrictions | $3,363,022 | $3,483,865 | ▲ $120,843 |
| Total Net Assets Fund Balance | $16,734,130 | $17,507,198 | ▲ $773,068 |
| Total Liabilities and Net Assets / Fund Balance | $17,642,675 | $18,475,355 | ▲ $832,680 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,522,712 | $6,170,287 | $7,692,999 |
| Equipment | $233,076 | $1,180,246 | $1,413,322 |
| Other Land Buildings | $304,041 | $328,748 | $632,789 |
| Leasehold Improvements | $243,527 | $20,615 | $264,142 |
| Land | $237,965 | - | $237,965 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $1,000,000 | - | ▲ $45,580 | $45,580 | $1,000,000 |
| 2022 | $1,000,000 | - | ▲ $17,203 | $17,203 | $1,000,000 |
| 2021 | $1,000,000 | - | ▲ $1,333 | $1,333 | $1,000,000 |
| 2020 | $1,000,000 | - | ▲ $8,752 | $8,752 | $1,000,000 |
| 2019 | $1,000,000 | - | ▲ $16,990 | $16,990 | $1,000,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Leiann Fountain | President/CEO | FT | $200,538 | $73,240 | $273,778 |
| Sonja Punsalan | Chief Financial Officer | FT | $90,427 | $9,400 | $99,827 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lee Moriwaki | Chair |
| Kevin Murray | Vice-chair |
| Curt Kiriu | Director |
| Diane Haar | Director |
| Lambert Wai | Director |
| Linda Balazs | Director |
| Linda Mizuno | Director |
| Scott Suzuki | Director |
| Sharen Wago | Director |
| Thomas Huber | Director |
| Viarida Ching | Director |
| Gary Simon | Secretary |
| Kevin Dooley | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $505,114
- Program Service Revenue
- $10,997,712
- Investment Income
- $564,711
- Other Revenue
- $44,457
- All Other Contributions
- $438,815
- Change in Net Assets
- $773,068
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $12,111,994
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $12,111,994
- Total Revenue per Form 990
- $12,111,994
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,911,395 |
| Other Expenses | $2,410,731 |
| Grants and Similar Amounts Paid | $16,800 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,773,744 | $834,833 | - | $6,608,577 |
| Other Employee Benefits | $1,268,683 | $174,286 | - | $1,442,969 |
| Occupancy | $489,731 | $54,117 | - | $543,848 |
| Payroll Taxes | $452,756 | $59,818 | - | $512,574 |
| Office Expenses | $239,052 | $156,381 | - | $395,433 |
| Depreciation Depletion | $302,914 | $55,302 | - | $358,216 |
| Current Officers, Directors, Trustees, and Key Employees | $303,645 | $43,630 | - | $347,275 |
| Insurance | $284,772 | $21,438 | - | $306,210 |
| Fees for Services Other | $82,341 | $217,226 | - | $299,567 |
| Travel | $197,931 | $41,360 | - | $239,291 |
| Grants to Domestic Orgs | $16,800 | - | - | $16,800 |
| Other Expenses | $9,225 | $3,312 | - | $12,537 |
| Conferences and Meetings | $1,597 | $8,981 | - | $10,578 |
| Interest | $3,715 | $315 | - | $4,030 |
| Fees for Services Legal | - | $2,735 | - | $2,735 |
| Total Functional Expenses | $9,625,776 | $1,713,150 | $0 | $11,338,926 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,338,926 |
| Total Expenses per Audited Statements | $11,338,926 |
| Total Expenses per Form 990 | $11,338,926 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Arc of Hawaii Housing Project Number 7 Incorporated | - | 501(c)(3) | Support for Operations | $16,800 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Benefits | $241,448 |
| Lease Liabilities | $50,641 |
| Tenant and Other Deposits | $44,760 |
| Cash Held for Clients and Other | $180 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization has general members that elect the board of directors.”
Form 990, Part VI, Section A, Line 7A
“Members are comprised of an individual or family member consisting of two adult members of a single household. They have the right to elect the board of directors and approve certain decisions.”
Form 990, Part VI, Section A, Line 7B
“State law requires approval by the members of amendment of the articles of incorporation, mergers, sales of assets other than in the regular course of activities, and dissolution. The bylaws of the organization require that any amendment of the bylaws be approved by a majority votes of the members qualified to vote present in person at a meeting of the members.”
Form 990, Part VI, Section B, Line 11B
“Information from officers and directors and other nonfinancial data and financial information from the agency's audited financial statements are combined in a draft of the form 990 prepared by an outside certified public accountant. Several directors, including the treasurer and chair, along with the president/ceo and chief financial officer, review the draft in detail and revise as appropriate. Once the detailed review is completed, the form 990 is sent to each board member by electronic or paper copy to allow for additional review, comment and recommendations.”
Form 990, Part VI, Section B, Line 12C
“A conflict of interest questionnaire is completed annually by all directors along with the president/ceo and chief financial officer. It includes information about business affiliates. A listing of these affiliates is made and reviewed to determine if the organization has business transactions with any of these individuals and or affiliates. If a director or officer proposes to engage in or has an interest in such transactions, the director or officer is recused from discussion and decisions about the transaction.”
Form 990, Part VI, Section B, Line 15A
“Compensation for the president/ceo is determined as follows: a search is conducted for candidates for the position. Salary history and requirements are ascertained from all candidates. The executive committee consults with the hr compensation & compliance partner, currently proservice hawaii, then reviews comparable hawaii compensation data published by propublica and incorporates other variable data sources to assemble a ceo compensation recommendation for the board of directors to deliberate and determine and ultimately approve the hiring and compensation levels.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy and financials are also available upon request at the organization's administrative office.”
Filing and Contact Details
Filer
- Filer Name
- The Arc in Hawaii
- EIN
- 99-0089327
- Phone
- 8087377995
- Address
- 3989 DIAMOND HEAD ROAD, HONOLULU, HI 96816
Signing Officer
- Name
- Lee Moriwaki
- Title
- Chair
- Phone
- 8087377995
- Signed
- 2025-05-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Leiann Fountain
- Formed
- 1960
- Legal Domicile
- Hi
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 194
- Volunteers
- 0
Preparer
- Firm
- N&k Cpas Inc
- Address
- 999 BISHOP ST STE 2200, HONOLULU, HI 96813
- Preparer
- Won J Lee
- Phone
- 8085242255
Supplemental Narrative
Additional Explanations
Form 990 Part XII, Line 2C
“This process has not changed from prior years.”
Financial Statement Notes
PART V, LINE 4:
“The endowment was to provide financial stability for the arc in hawaii so it could continue to provide services and advocate for persons with developmental disabilities. Interest on the endowment is to be used for developing, construction and maintaining facilities owned and operated by the arc in hawaii.”
PART X, LINE 2:
“The arc in hawaii (association) is exempt from federal income tax under section 501(c)(3) of the internal revenue code. It has been determined that the association is not a private foundation for income tax purposes. However, the association is subject to income taxes on any net income that is derived from a trade or business, regularly carried on, and not in furtherance of the purposes for which it was granted exemption. The association recognizes the financial statement benefit of a tax position only after determining that the relevant authority would more likely than not sustain the position after an audit. The association has not identified any uncertain tax positions in filed returns that require disclosure in the accompanying financial statements. Tax regulations within each jurisdiction are subject to interpretation of the related tax laws and regulations and require significant judgment to apply.”
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 434640 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1058719 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ARC IN HAWAII PROVIDES SERVICES FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, INCLUDING RESIDENTIAL HOMES AND APARTMENTS, ADULT DAY HEALTH AND RESIDENTIAL PROGRAMS. THE ORGANIZATION ADVOCATES FOR ITS CLIENTS SO THEY CAN LIVE, LEARN, WORK AND PLAY IN THEIR OWN COMMUNITIES. |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96816 |
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| IRS990/Desc | 0 | RESIDENTIAL PROGRAMS: THE ARC IN HAWAII IS THE LARGEST PROVIDER OF COMMUNITY BASED RESIDENTIAL SERVICES FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN HAWAII, PROVIDING HOMES FOR 122 CLIENTS. THE ORGANIZATION OPERATES FOUR APARTMENT COMPLEXES, PROVIDING HOMES FOR 48 INDIVIDUALS, ELEVEN DOMICILIARY HOMES FOR 47 INDIVIDUALS, AND SIX INTERMEDIATE CARE FACILITIES/INTELLECTUAL DISABILITY (GROUP HOMES) FOR 27 INDIVIDUALS. EACH HOME HAS BETWEEN 3 - 5 RESIDENTS, AS WELL AS A LIVE-IN MANAGER AND IS LOCATED IN A COMMUNITY SETTING. THE HOMES PROVIDE A FAMILY ATMOSPHERE WITH OPPORTUNITIES TO WORK, LEARN AND PLAY TOGETHER. LIVING SKILLS ARE PRACTICED DAILY. INCLUDES DEPRECIATION OF $186,753. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN DOOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAMBERT WAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA BALAZS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIANE HAAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CURT KIRIU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS HUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA MIZUNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VIARIDA CHING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTT SUZUKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHAREN WAGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LEIANN FOUNTAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SONJA PUNSALAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 246738 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 90427 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 16800 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 16800 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 16800 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12111994 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21438 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 284772 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 306210 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 315 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3715 |
| IRS990/InterestGrp/TotalAmt | 0 | 4030 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 564711 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 564711 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7699896 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2276427 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2541321 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10241217 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1060 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ARC IN HAWAII PROVIDES SERVICES FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, ID AND DD, ON OAHU. TOGETHER WITH ITS NATIONAL AND NEIGHBOR ISLAND ARC AFFILIATES, THE ARC IN HAWAII PROMOTES AND PROTECTS THE RIGHTS OF PEOPLE WITH ID AND OR DD AND ACTIVELY SUPPORTS ITS CLIENTS SO THEY CAN LIVE, LEARN, WORK, AND PLAY AND FULLY PARTICIPATE IN THE COMMUNITY THROUGHOUT THEIR LIFETIME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 124216 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 71483 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16734130 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17507198 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13371108 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14023333 |
| IRS990/NoncashContributionsAmt | 0 | 20371 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 54117 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 489731 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 543848 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 156381 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 239052 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 395433 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 706954 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 660762 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 174286 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1268683 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1442969 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIFIC ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP DUES, MISC |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL/MAINT. |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7668 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 31748 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 184670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9225 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 192338 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45948 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12537 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 348237 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 337029 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44457 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 44457 |
| IRS990/OtherRevenueTotalAmt | 0 | 44457 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 834833 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5773744 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6608577 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 59818 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 452756 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 512574 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 230465 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 268952 |
| IRS990/PrincipalOfficerNm | 0 | LEIANN FOUNTAIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10997712 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10997712 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DAY PROGRAMS: THE ARC IN HAWAII'S THREE TRAINING CENTERS PROVIDE ADULT DAY HEALTH PROGRAMS, ACTIVE TREATMENT AND HABILITATION SERVICES FOR OVER 120 PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES FOR ABOUT 246 DAYS OF THE YEAR. PROGRAMS AND EVENTS ARE AT THE CENTERS AS WELL AS IN THE COMMUNITY AND INCLUDE A VARIETY OF ACTIVITIES TO HELP THE INDIVIDUALS ATTAIN THEIR HIGHEST POTENTIAL. ACTIVITIES INCLUDE VOLUNTEERING IN THE COMMUNITY, MUSIC CLASSES, DELIVERING MEALS ON WHEELS, KARAOKE OUTINGS, MONEY MANAGEMENT TRAINING, LEARNING TO USE PUBLIC TRANSPORTATION, AND WORKING IN A MINI-MART, SELLING SNACKS AND DRINKS. INCLUDES DEPRECIATION OF $116,161. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3077553 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3688915 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 713523 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 57729 |
| IRS990/PYOtherExpensesAmt | 0 | 2216489 |
| IRS990/PYOtherRevenueAmt | 0 | 2518474 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10348414 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3560659 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7860992 |
| IRS990/PYTotalExpensesAmt | 0 | 10077481 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13638140 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 773068 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7331933 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1170278 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1201145 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 30000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2019 AMOUNT: $ 32,880. 2020 AMOUNT: $ 56,064. 2021 AMOUNT: $ 52,000. 2022 AMOUNT: $ 17,184. 2023 AMOUNT: $ 44,457. RESTITUTION AND SETTLEMENT GAINS - 2019 AMOUNT: $ 1,400,954. 2020 AMOUNT: $ 601,092. 2021 AMOUNT: $ 95,600. 2022 AMOUNT: $ 2,501,290. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 505114 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 713523 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 510144 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3964919 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1965436 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7659136 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 564711 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54184 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4390 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11208 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21524 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 656017 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10997712 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10348414 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9649703 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9256671 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9222801 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 49475301 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 564711 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 54184 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4390 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11208 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21524 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 656017 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00160 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 65963 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 65963 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 44457 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2518474 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147600 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 657156 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1433834 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4801521 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91140 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 57104437 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 30000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 11502826 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11061937 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10159847 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13221590 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11188237 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 57134437 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 12111994 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 13634595 |
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