Civic Intelligence

The Arc of Hilo

990 • Fiscal year 2016 • EIN 99-0109668

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileARCOFHILO.ORG

View Organization Page

1099 Waianuenue AvenueHilo, HI 96720

(808) 935-8534

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.29x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

26th percentile

$65,148

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

15th percentile

-6.4%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$5,484,078

Down $374,918 (-6.4%) from 2015

Net Assets

Down

$4,657,869

Down $48,890 (-1.0%) from 2015

Liabilities

Down

$826,209

Down $326,028 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin34th percentile

Revenue

Down

$2,878,405

Down $620,320 (-18%) from 2015

Expenses

Down

$2,924,856

Down $82,738 (-2.8%) from 2015

Net Income

Down

-$46,451

Down $537,582 (-109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $4,055,207Liabilities 2011: $1,690,101Net Assets 2011: $2,365,1062011Assets 2012: $3,260,609Liabilities 2012: $1,332,297Net Assets 2012: $1,928,3122012Assets 2013: $3,162,251Liabilities 2013: $1,188,136Net Assets 2013: $1,974,1152013Assets 2014: $5,302,132Liabilities 2014: $1,086,504Net Assets 2014: $4,215,6282014Assets 2015: $5,858,996Liabilities 2015: $1,152,237Net Assets 2015: $4,706,7592015Assets 2016: $5,484,078Liabilities 2016: $826,209Net Assets 2016: $4,657,8692016Assets 2017: $5,162,589Liabilities 2017: $791,986Net Assets 2017: $4,370,6032017Assets 2018: $5,072,495Liabilities 2018: $738,551Net Assets 2018: $4,333,9442018Assets 2019: $5,072,328Liabilities 2019: $721,130Net Assets 2019: $4,351,1982019Assets 2020: $5,027,703Liabilities 2020: $953,922Net Assets 2020: $4,073,7812020Assets 2021: $5,016,498Liabilities 2021: $824,293Net Assets 2021: $4,192,2052021Assets 2022: $4,853,904Liabilities 2022: $474,957Net Assets 2022: $4,378,9472022Assets 2023: $4,817,587Liabilities 2023: $570,835Net Assets 2023: $4,246,7522023Assets 2024: $5,043,804Liabilities 2024: $735,417Net Assets 2024: $4,308,3872024

Highlighted filing

2016

Assets$5,484,078
Liabilities$826,209
Net Assets$4,657,869
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,584,905Expenses 2011: $5,666,471Net Income 2011: -$81,5662011Revenue 2012: $3,711,323Expenses 2012: $4,142,647Net Income 2012: -$431,3242012Revenue 2013: $3,412,259Expenses 2013: $3,390,017Net Income 2013: $22,2422013Revenue 2014: $5,405,242Expenses 2014: $3,163,720Net Income 2014: $2,241,5222014Revenue 2015: $3,498,725Expenses 2015: $3,007,594Net Income 2015: $491,1312015Revenue 2016: $2,878,405Expenses 2016: $2,924,856Net Income 2016: -$46,4512016Revenue 2017: $2,827,137Expenses 2017: $3,123,625Net Income 2017: -$296,4882017Revenue 2018: $2,996,781Expenses 2018: $3,037,562Net Income 2018: -$40,7812018Revenue 2019: $2,833,013Expenses 2019: $2,818,294Net Income 2019: $14,7192019Revenue 2020: $2,517,945Expenses 2020: $2,795,362Net Income 2020: -$277,4172020Revenue 2021: $2,475,700Expenses 2021: $2,380,788Net Income 2021: $94,9122021Revenue 2022: $2,860,832Expenses 2022: $2,583,556Net Income 2022: $277,2762022Revenue 2023: $3,058,211Expenses 2023: $3,100,211Net Income 2023: -$42,0002023Revenue 2024: $3,570,212Expenses 2024: $3,538,522Net Income 2024: $31,6902024

Highlighted filing

2016

Revenue$2,878,405
Expenses$2,924,856
Net Income-$46,451
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$2,895,496
Mission and Program Overview

Mission

To improve the quality of life for people with developmental and other disabilities through educational, vocational, and skill training as well as employment and residential opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,363,836$4,362,490▼ $1,346
Savings and Temporary Cash Investments$936,232$292,318▼ $643,914
Cash and Non-Interest-Bearing Accounts-$266,796-
Accounts Receivable$193,219$223,677▲ $30,458
Pledges and Grants Receivable$91,045$77,686▼ $13,359
Investments Program Related$63,529$62,547▼ $982
Prepaid Expenses and Deferred Charges$8,992$11,921▲ $2,929
Total Assets$5,858,996$5,484,078▼ $374,918
Other Assets Total$202,143$186,643▼ $15,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$758,396$653,722▼ $104,674
Accounts Payable and Accrued Expenses$378,346$162,005▼ $216,341
Other Liabilities$10,495$10,482▼ $13
Deferred Revenue$5,000--
Total Liabilities$1,152,237$826,209▼ $326,028
Net Assets / Fund Balance
Unrestricted Net Assets$4,706,759$4,657,869▼ $48,890
Total Net Assets Fund Balance$4,706,759$4,657,869▼ $48,890
Total Liabilities and Net Assets / Fund Balance$5,858,996$5,484,078▼ $374,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,699,053$1,028,231$3,727,284
Other Land Buildings$1,214,777$474,942$1,689,719
Equipment$448,660$542,568$991,228
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie PerkinsPresident anPT$46,404$18,744$65,148

Board Members and Trustees

NameTitle
Kurt CorbinChairman
Ted LejeuneVice Chairma
Dr Angie MiyashiroDirector
Pat AionaDirector
Samuel R WallisDirector
William Horace FarrDirector
HOLLY KA'AKIMAKASecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$120,181
Program Service Revenue
$2,669,933
Investment Income
$1,173
Other Revenue
$87,118
All Other Contributions
$115,081
Change in Net Assets
$-46,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,932,296
Other Expenses$992,560
Total Fundraising Expense$79,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,356,339$57,887$61,372$1,475,598
Other Employee Benefits$288,385$2,887$7,262$298,534
Depreciation Depletion$233,673$2,486$278$236,437
Occupancy$160,397$840$686$161,923
Payroll Taxes$98,723$6,894$6,143$111,760
Insurance$71,235$3,195$61$74,491
Other Expenses$54,579$286$49$54,914
Fees for Services Management$54,462--$54,462
Current Officers, Directors, Trustees, and Key Employees$42,654$1,820$1,930$46,404
All Other Expenses$42,262$1,824-$44,086
Interest$35,516$1,310-$36,826
Travel$34,233--$34,233
Fees for Services Accounting$15,835$2,772$97$18,704
Fees for Services Legal$7,736$1,355$47$9,138
Office Expenses$1,930$1,469$154$3,553
Total Functional Expenses$2,754,208$90,868$79,780$2,924,856
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Security Deposits$8,407
Other Liabilities$2,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The chief financial officer and president review form 990. Subsequent to this review, the board of directors will provide the final review and authorization.”

Form 990, Page 6, Part VI, Line 12C

“At the end of each fiscal year, each board member and officer of the organization are required to complete an annual questionnaire disclosing relationships, transactions, and independence. Each individual must sign the document to their best knowledge and belief.”

Form 990, Page 6, Part VI, Line 15A

“The organization conducts a statewide market research comparing salaries and compensation packages with similar organizations. The board of directors provide final approval for top management officials.”

Form 990, Page 6, Part VI, Line 15B

“The organization conducts a statewide market research comparing salaries and compensation packages with similar organizations. The board of directors provide final approval for all officer salaries and compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and the form 990 are available to the public upon request. The form 990 is also available on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
The Arc of Hilo
EIN
99-0109668
Phone
8089358534
Address
1099 WAIANUENUE AVENUE, HILO, HI 96720

Signing Officer

Name
Debbie Perkins
Title
President and CEO
Phone
8089358534
Signed
2017-05-10

Organization Details

Principal Officer
Kurt Corbin
Formed
1954
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
129
Volunteers
36

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Gretchen Kremeyer
Phone
8082425002
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The agency & affiliates is exempt from federal income taxes pursuant to internal revenue code section 501(c)(3), and exempt from state income taxes under section 237-23 (b) of the hawaii revised statutes. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under that guidance, the agency & affiliates may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The organization files its forms 990 in the u.s. Federal jurisdiction and the office of the state's attorney general for the state of hawai'i. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2016. Open tax years: the organization's forms 990, return of organization exempt from income tax, for the years ending june 30, 2013, 2014, and 2015 are subject to examination by the irs, generally for 3 years after they were filed.”

Raw XML AppendixShowing 400 of 559 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0378346
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0162005
IRS990/AccountsReceivableGrp/BOYAmt0193219
IRS990/AccountsReceivableGrp/EOYAmt0223677
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH DEVELOPMENTAL AND OTHER DISABILITIES THROUGH EDUCATIONAL, VOCATIONAL, AND SKILL TRAINING AS WELL AS EMPLOYMENT AND RESIDENTIAL OPPORTUNITIES.
IRS990/AllOtherContributionsAmt0115081
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01824
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042262
IRS990/AllOtherExpensesGrp/TotalAmt044086
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ARC OF HILO
IRS990/BooksInCareOfDetail/PhoneNum08089358534
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01099 WAIANUENUE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HILO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096720
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0266796
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01930
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01820
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042654
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046404
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt017091
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0120181
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01173
IRS990/CYOtherExpensesAmt0992560
IRS990/CYOtherRevenueAmt087118
IRS990/CYProgramServiceRevenueAmt02669933
IRS990/CYRevenuesLessExpensesAmt0-46451
IRS990/CYSalariesCompEmpBnftPaidAmt01932296
IRS990/CYTotalExpensesAmt02924856
IRS990/CYTotalFundraisingExpenseAmt079780
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02878405
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0278
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02486
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0233673
IRS990/DepreciationDepletionGrp/TotalAmt0236437
IRS990/Desc0THE ARC OF HILO PROVIDED VOCATIONAL TRAINING, PERSONAL ASSISTANCE, JOB PLACEMENT, SUPPORTED EMPLOYMENT, AND AN ADULT DAY HEALTH FOR MORE THAN 80 ADULTS WITH DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0129
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02754208
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt05100
IRS990/FeesForServicesAccountingGrp/FundraisingAmt097
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02772
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015835
IRS990/FeesForServicesAccountingGrp/TotalAmt018704
IRS990/FeesForServicesLegalGrp/FundraisingAmt047
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01355
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07736
IRS990/FeesForServicesLegalGrp/TotalAmt09138
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt054462
IRS990/FeesForServicesManagementGrp/TotalAmt054462
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt76.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt734.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt713550
IRS990/Form990PartVIISectionAGrp/PersonNm0KURT CORBIN
IRS990/Form990PartVIISectionAGrp/PersonNm1TED LEJEUNE
IRS990/Form990PartVIISectionAGrp/PersonNm2HOLLY KA'AKIMAKA
IRS990/Form990PartVIISectionAGrp/PersonNm3SAMUEL R WALLIS
IRS990/Form990PartVIISectionAGrp/PersonNm4DR ANGIE MIYASHIRO
IRS990/Form990PartVIISectionAGrp/PersonNm5PAT AIONA
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM HORACE FARR
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBBIE PERKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt746404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt75194
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT AN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02895496
IRS990/GrossSalesOfInventoryAmt019224
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt061
IRS990/InsuranceGrp/ManagementAndGeneralAmt03195
IRS990/InsuranceGrp/ProgramServicesAmt071235
IRS990/InsuranceGrp/TotalAmt074491
IRS990/InterestGrp/ManagementAndGeneralAmt01310
IRS990/InterestGrp/ProgramServicesAmt035516
IRS990/InterestGrp/TotalAmt036826
IRS990/InvestmentIncomeGrp/ExclusionAmt01173
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01173
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt063529
IRS990/InvestmentsProgramRelatedGrp/EOYAmt062547
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02045741
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04363836
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04362490
IRS990/LandBldgEquipCostOrOtherBssAmt06408231
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH DEVELOPMENTAL AND OTHER DISABILITIES THROUGH EDUCATIONAL, VOCATIONAL, AND SKILL TRAINING AS WELL AS EMPLOYMENT AND RESIDENTIAL OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0758396
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0653722
IRS990/NetAssetsOrFundBalancesBOYAmt04706759
IRS990/NetAssetsOrFundBalancesEOYAmt04657869
IRS990/NetIncomeOrLossGrp/ExclusionAmt02133
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02133
IRS990/NetUnrlzdGainsLossesInvstAmt0-2439
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0686
IRS990/OccupancyGrp/ManagementAndGeneralAmt0840
IRS990/OccupancyGrp/ProgramServicesAmt0160397
IRS990/OccupancyGrp/TotalAmt0161923
IRS990/OfficeExpensesGrp/FundraisingAmt0154
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01469
IRS990/OfficeExpensesGrp/ProgramServicesAmt01930
IRS990/OfficeExpensesGrp/TotalAmt03553
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0202143
IRS990/OtherAssetsTotalGrp/EOYAmt0186643
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07262
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02887
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0288385
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0298534
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GENERAL EXCISE TAXES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01342
IRS990/OtherExpensesGrp/FundraisingAmt1359
IRS990/OtherExpensesGrp/FundraisingAmt249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3286
IRS990/OtherExpensesGrp/ProgramServicesAmt0103803
IRS990/OtherExpensesGrp/ProgramServicesAmt197522
IRS990/OtherExpensesGrp/ProgramServicesAmt254924
IRS990/OtherExpensesGrp/ProgramServicesAmt354579
IRS990/OtherExpensesGrp/TotalAmt0107631
IRS990/OtherExpensesGrp/TotalAmt1101213
IRS990/OtherExpensesGrp/TotalAmt254949
IRS990/OtherExpensesGrp/TotalAmt354914
IRS990/OtherLiabilitiesGrp/BOYAmt010495
IRS990/OtherLiabilitiesGrp/EOYAmt010482
IRS990/OtherRevenueMiscGrp/Desc0INTERCOMPANY SALES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060508
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124477
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060508
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124477
IRS990/OtherRevenueTotalAmt084985
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061372
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01356339
IRS990/OtherSalariesAndWagesGrp/TotalAmt01475598
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06143
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06894
IRS990/PayrollTaxesGrp/ProgramServicesAmt098723
IRS990/PayrollTaxesGrp/TotalAmt0111760
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt091045
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077686
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08992
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011921
IRS990/PrincipalOfficerNm0KURT CORBIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0SALES AND SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1STATE OF HAWAII CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc3FEDERAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01369137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1936844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2167260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt380689
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt464720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01369137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1936844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2167260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt380689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt464720
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0253917
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0233
IRS990/PYOtherExpensesAmt0870866
IRS990/PYOtherRevenueAmt063252
IRS990/PYProgramServiceRevenueAmt03181323
IRS990/PYRevenuesLessExpensesAmt0491131
IRS990/PYSalariesCompEmpBnftPaidAmt02136728
IRS990/PYTotalExpensesAmt03007594
IRS990/PYTotalRevenueAmt03498725
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-46451
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02754918
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0936232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0292318
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02011 OTHER INCOME 95,019 2012 OTHER INCOME 36,391 2013 OTHER INCOME 4,432 2014 OTHER INCOME 1,980
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01691106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02304157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0363101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0266882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04745427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01132
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02754918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01744134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03021108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02977580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03262664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013760404
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011404
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt061272
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt064035
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt061825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0104490
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0303026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020824
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01622
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01622
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01980
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04432
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt036391
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt095019
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0137822
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97250
IRS990ScheduleA/PublicSupportPY509Pct00.98980
IRS990ScheduleA/PublicSupportTotal509Amt018447899
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0360958
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0360958
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0360958
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0360958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02886503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03496512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05389300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03402506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03634036
IRS990ScheduleA/Total509Grp/TotalAmt018808857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02889298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03498725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05404242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03446673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03730187
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018969125
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02699053
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01028231
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03727284
IRS990ScheduleD/EquipmentGrp/BookValueAmt0448660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0542568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0991228
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01214777

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,484,078
Liabilities
$826,209
Net assets
$4,657,869
Revenue
$2,878,405
Expenses
$2,924,856
Net income
-$46,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.74$4.31$3.57$3.54$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.57$4.25$3.06$3.10$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.47$4.38$2.86$2.58$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.82$4.19$2.48$2.38$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.95$4.07$2.52$2.80$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.72$4.35$2.83$2.82$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.74$4.33$3.00$3.04$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.79$4.37$2.83$3.12$0.30
2016Detailed filing. Detailed filing data is available for this year.$5.48$0.83$4.66$2.88$2.92$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.86$1.15$4.71$3.50$3.01$0.49
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$1.09$4.22$5.41$3.16$2.24
2013Summary only. Only limited summary data is available for this year.$3.16$1.19$1.97$3.41$3.39$0.02
2012Summary only. Only limited summary data is available for this year.$3.26$1.33$1.93$3.71$4.14$0.43
2011Summary only. Only limited summary data is available for this year.$4.06$1.69$2.37$5.58$5.67$0.08