Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$5,536,489
Up $492,685 (+9.8%) from 2024
Net Assets
Up$5,241,073
Up $932,686 (+22%) from 2024
Liabilities
Down$295,416
Down $440,001 (-60%) from 2024
Revenue And Expenses
Revenue
Up$4,972,491
Up $1,402,279 (+39%) from 2024
Expenses
Up$4,345,267
Up $806,745 (+23%) from 2024
Net Income
Up$627,224
Up $595,534 (+1879%) from 2024
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Apr 14, 2026
- Return Version
- 2024v5.0
- Gross Receipts
- $5,075,817
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,145,110 | $3,688,471 | ▲ $543,361 |
| Cash and Non-Interest-Bearing Accounts | $232,712 | $476,990 | ▲ $244,278 |
| Savings and Temporary Cash Investments | $459,870 | $436,862 | ▼ $23,008 |
| Accounts Receivable | $350,988 | $325,846 | ▼ $25,142 |
| Pledges and Grants Receivable | $100,923 | $287,013 | ▲ $186,090 |
| Investments Program Related | $372,525 | $137,676 | ▼ $234,849 |
| Prepaid Expenses and Deferred Charges | $8,730 | $8,731 | ▲ $1 |
| Total Assets | $5,043,804 | $5,536,489 | ▲ $492,685 |
| Other Assets Total | $372,946 | $174,900 | ▼ $198,046 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $217,604 | $174,444 | ▼ $43,160 |
| Deferred Revenue | $45,629 | $75,736 | ▲ $30,107 |
| Mortgage Notes Payable Secured by Investment Property | $459,567 | $32,068 | ▼ $427,499 |
| Other Liabilities | $12,617 | $13,168 | ▲ $551 |
| Total Liabilities | $735,417 | $295,416 | ▼ $440,001 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,308,387 | $5,241,073 | ▲ $932,686 |
| Total Net Assets Fund Balance | $4,308,387 | $5,241,073 | ▲ $932,686 |
| Total Liabilities and Net Assets / Fund Balance | $5,043,804 | $5,536,489 | ▲ $492,685 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,784,730 | $1,628,394 | $4,413,124 |
| Leasehold Improvements | $547,515 | $991,245 | $1,538,760 |
| Equipment | $329,781 | $490,234 | $820,015 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Efford Jr | President an | FT | $108,000 | $13,238 | $121,238 |
Board Members and Trustees
| Name | Title |
|---|---|
| Judi Melon | Board Chair |
| Geoli Ng | Director |
| Lara Sonoda | Director |
| Sue Howell | Director |
| William Horace Farr | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sun Construction INC | Construction | 1065 AHUA STREET, Honolulu, HI 96819 | $315,817 |
| Happy Valley Service | Equip Service | 2696 KAILIHAU STREET, Honolulu, HI 96819 | $155,060 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $300,968
- Program Service Revenue
- $4,539,409
- Investment Income
- $13,306
- Other Revenue
- $118,808
- All Other Contributions
- $48,167
- Change in Net Assets
- $627,224
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,997,601 |
| Other Expenses | $1,347,666 |
| Total Fundraising Expense | $14,524 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,382,349 | $50,510 | $10,261 | $2,443,120 |
| Occupancy | $300,872 | $7,433 | $1,237 | $309,542 |
| Depreciation Depletion | $257,345 | $13,068 | - | $270,413 |
| Other Employee Benefits | $237,421 | $5,675 | $1,025 | $244,121 |
| Payroll Taxes | $183,713 | $4,391 | $793 | $188,897 |
| Fees for Services Accounting | $155,215 | $4,636 | - | $159,851 |
| Current Officers, Directors, Trustees, and Key Employees | $118,408 | $2,545 | $510 | $121,463 |
| All Other Expenses | $83,242 | $2,835 | - | $86,077 |
| Insurance | $74,644 | $1,953 | $533 | $77,130 |
| Fees for Services Management | $66,146 | - | - | $66,146 |
| Other Expenses | $19,753 | $31,500 | $152 | $51,253 |
| Interest | $7,889 | $863 | - | $8,752 |
| Office Expenses | $1,440 | $95 | $13 | $1,548 |
| Travel | $235 | - | - | $235 |
| Total Functional Expenses | $4,202,765 | $127,978 | $14,524 | $4,345,267 |
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 |
|---|---|
| Security Deposits | $13,168 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- 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 contracted cpa 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 statewide market research comparing salaries and compensation packages with similar organizations. The board of directors provides final approval for the top management official.”
Form 990, Page 6, Part VI, Line 15B
“The organization conducts statewide market research comparing salaries and compensation packages with similar organizations. The chief executive officer provides final approval for all key employee compensation.”
Form 990, Page 6, Part VI, Line 19
“Governing documents and the form 990 are available to the public upon request.”
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
- Robert Efford Jr
- Title
- President and CEO
- Phone
- 8089358534
- Signed
- 2026-04-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert Efford Jr
- Formed
- 1954
- Legal Domicile
- Hi
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 176
- Volunteers
- 5
Preparer
- Firm
- Carbonaro Cpas & Management Group
- Address
- 1885 MAIN ST STE 408, WAILUKU, HI 96793
- Preparer
- Gretchen Kremeyer
- Phone
- 8082425002
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4A
“Since 1954 the arc of hilo has worked to empower people with developmental, intellectual, and physical disabilities to reach their full potential through our educational, vocational, and residential opportunities. The arc's commercial services programs provide hands-on vocational training in the areas of laundry, janitorial, grounds keeping, and conference/hospitality services. As a job creator, the arc hires disabled individuals to provide these same services to the hawaii island community; we maintain 85 federal, county, state, and private business service contracts. The arc's community supports and services programs offers educational and social activities through our adult day health and personal assistance programs. We work with participants to help them meet their individual goals. We provide round-trip transportation from the participants' home to the program, snacks, and lunch free of charge. The arc's residential program provides 52 independent living units in a protected environment for disabled and elderly individuals.”
Financial Statement Notes
Schedule D, Page 3, Part X
“The organization and affiliates are 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 organization and 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 attorney general for the state of hawaii. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2025. Open tax years: the organization's forms 990, return of organization exempt from income tax, for the years ending june 30, 2022, 2023, and 2024 are subject to examination by the irs,generally for 3 years after they were filed.”
Raw XML AppendixShowing 400 of 554 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.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 325846 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 83242 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 86077 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HILO |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96720 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 476990 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2545 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 118408 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 121463 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 155060 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1065 AHUA STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2696 KAILIHAU STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HONOLULU |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HONOLULU |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | HI |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 96819 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SUN CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HAPPY VALLEY SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EQUIP SERVICE |
| IRS990/CostOfGoodsSoldAmt | 0 | 103326 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 627224 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2997601 |
| IRS990/CYTotalExpensesAmt | 0 | 4345267 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14524 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4972491 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 45629 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 75736 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 270413 |
| IRS990/Desc | 0 | SINCE 1954 THE ARC OF HILO HAS WORKED TO EMPOWER PEOPLE WITH DEVELOPMENTAL, INTELLECTUAL, AND PHYSICAL DISABILITIES TO REACH THEIR FULL POTENTIAL THROUGH OUR EDUCATIONAL, VOCATIONAL, AND RESIDENTIAL OPPORTUNITIES. THE ARC'S COMMERCIAL SERVICES PROGRAMS PROVIDE HANDS-ON VOCATIONAL TRAINING IN THE AREAS OF LAUNDRY, JANITORIAL, GROUNDS KEEPING, AND CONFERENCE/HOSPITALITY SERVICES. AS A JOB CREATOR, THE ARC HIRES DISABLED INDIVIDUALS TO PROVIDE THESE SAME SERVICES TO THE HAWAII ISLAND COMMUNITY; WE MAINTAIN 85 FEDERAL, COUNTY, STATE, AND PRIVATE BUSINESS SERVICE CONTRACTS. THE ARC'S COMMUNITY SUPPORTS AND SERVICES PROGRAMS OFFERS EDUCATIONAL AND SOCIAL ACTIVITIES THROUGH OUR ADULT DAY HEALTH AND PERSONAL ASSISTANCE PROGRAMS. WE WORK WITH PARTICIPANTS TO HELP THEM MEET THEIR INDIVIDUAL GOALS. WE PROVIDE ROUND-TRIP TRANSPORTATION FROM THE PARTICIPANTS' HOME TO THE PROGRAM, SNACKS, AND LUNCH FREE OF CHARGE. THE ARC'S RESIDENTIAL PROGRAM PROVIDES 52 INDEPENDENT LIVING UNITS IN A PROTECTED ENVIRONMENT FOR DISABLED AND ELDERLY INDIVIDUALS. |
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| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 176 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
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| IRS990/ExpenseAmt | 0 | 4202765 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUE HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT EFFORD JR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT AN |
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| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
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| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GrossReceiptsAmt | 0 | 5075817 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | true |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 533 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1953 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 74644 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 77130 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 863 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7889 |
| IRS990/InterestGrp/TotalAmt | 0 | 8752 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12806 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12806 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 372525 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 137676 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3145110 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3688471 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6798344 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 459567 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 32068 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4308387 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5241073 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 60741 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 60741 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 15176 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4308387 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5241073 |
| IRS990/NoncashContributionsAmt | 0 | 5445 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1237 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7433 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 300872 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 309542 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1440 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1548 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 372946 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 174900 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1025 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5675 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 237421 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 244121 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL EXCISE TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND COMMISSIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 152 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1083 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1360 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 31500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 128207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 120250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 65636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19753 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 128238 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 121485 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66996 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51253 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12617 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13168 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INTERCOMPANY SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LAUNDRY INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52971 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2870 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2226 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 52971 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2870 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2226 |
| IRS990/OtherRevenueTotalAmt | 0 | 58067 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10261 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50510 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2382349 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2443120 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 793 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4391 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 183713 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 188897 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 100923 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 287013 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8730 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8731 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT EFFORD JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES AND SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STATE OF HAWAII CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HOUSING ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2749089 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1471536 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 183628 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 126199 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 8957 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2749089 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1471536 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 183628 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 126199 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 8957 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 94824 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15852 |
| IRS990/PYOtherExpensesAmt | 0 | 1235178 |
| IRS990/PYOtherRevenueAmt | 0 | 85481 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3374055 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31690 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2303344 |
| IRS990/PYTotalExpensesAmt | 0 | 3538522 |
| IRS990/PYTotalRevenueAmt | 0 | 3570212 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 627224 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4597476 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 459870 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 436862 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 300968 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 94824 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 282953 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 518289 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 319248 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1516282 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 170698 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 95673 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 266371 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12806 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10852 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2197 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4164 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 30129 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4597476 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3425344 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2788319 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2312582 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2152288 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15276009 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12806 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10852 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2197 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 110 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4164 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 30129 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 59741 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 33192 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 92933 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 15979527 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1079135 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1079135 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 1079135 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1079135 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5069142 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3615841 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3071272 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2830871 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2471536 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 17058662 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5141689 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3659885 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3073469 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2830981 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2475700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 17181724 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2784730 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1628394 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4413124 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 329781 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 490234 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 820015 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 547515 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 991245 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1538760 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13168 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,536,489
- Liabilities
- $295,416
- Net assets
- $5,241,073
- Revenue
- $4,972,491
- Expenses
- $4,345,267
- Net income
- $627,224