Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Arc of Maui County
EIN 99-0109804 • 501(c)3 • Wailuku, HI
Profile
Helping the developmentally challenged, arc of maui county is dedicated to provide or secure the opportunity for all people whom we represent and assist to set, choose and realize their goals of where or how they will learn, live, work and play.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.05x
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$8,274,804
Up $827,273 (+11%) from 2023
Liabilities
Up$418,720
Up $97,634 (+30%) from 2023
Net Assets
Up$7,856,084
Up $729,639 (+10%) from 2023
Revenue
Up$6,496,409
Up $923,031 (+17%) from 2023
Expenses
Up$5,766,770
Up $621,626 (+12%) from 2023
Net Income
Up$729,639
Up $301,405 (+70%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $8,274,804
- Liabilities
- $418,720
- Net assets
- $7,856,084
- Revenue
- $6,496,409
- Expenses
- $5,766,770
- Net income
- $729,639
Latest Detailed Filing
The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Nov 4, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $5,327,550
Mission and Program Overview
Mission
Helping the developmentally challenged, arc of maui county is dedicated to provide or secure the opportunity for all people whom we represent and assist to set, choose and realkize their goals of where or how they will learn, live, work and play
Helping the developmentally challenged, dedicated to provide or secure the opportunity for all people whom we represent and assist, to set, choose and realize their goals
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,161,924 | $3,029,670 | ▼ $132,254 |
| Cash and Non-Interest-Bearing Accounts | $1,201,653 | $1,718,132 | ▲ $516,479 |
| Savings and Temporary Cash Investments | $1,429,282 | $1,362,105 | ▼ $67,177 |
| Accounts Receivable | $446,372 | $511,120 | ▲ $64,748 |
| Investments Other Securities | $636,919 | $386,640 | ▼ $250,279 |
| Prepaid Expenses and Deferred Charges | $2,854 | - | - |
| Total Assets | $6,883,009 | $7,011,670 | ▲ $128,661 |
| Other Assets Total | $4,005 | $4,003 | ▼ $2 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $299,035 | $313,459 | ▲ $14,424 |
| Other Liabilities | $207,219 | - | - |
| Total Liabilities | $506,254 | $313,459 | ▼ $192,795 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $6,376,755 | $6,698,211 | ▲ $321,456 |
| Total Liabilities and Net Assets / Fund Balance | $6,883,009 | $7,011,670 | ▲ $128,661 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,916,866 | $1,292,068 | - |
| Other Land Buildings | $123,071 | $401,525 | - |
| Land | $716,293 | - | - |
| Equipment | $273,440 | $183,764 | - |
| Other Securities | $386,640 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rob E Lane | Deputy Chief Executive Officer | FT | $114,064 | $10,317 | $124,381 |
| Nancy Segundo | Chief Financial Officer | FT | $108,399 | $13,175 | $121,574 |
| Aspen Wallwork | Chief Executive Officer | FT | $79,091 | $12,132 | $91,223 |
Board Members and Trustees
| Name | Title |
|---|---|
| John S Kuge | President |
| Christopher Takitani | Vice President |
| Celeste Mollena | Member |
| Moana Kahoohanohanio | Secretary |
| Joann Ridao | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $376,069
- Program Service Revenue
- $4,910,697
- Investment Income
- $6,342
- Other Revenue
- $34,442
- All Other Contributions
- $275,699
- Change in Net Assets
- $321,456
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,026,427 |
| Other Expenses | $979,667 |
| Total Fundraising Expense | $34,066 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,562,721 | $458,256 | $34,066 | $3,055,043 |
| Other Employee Benefits | $484,030 | $78,105 | - | $562,135 |
| Payroll Taxes | $279,996 | $45,622 | - | $325,618 |
| Fees for Services Management | $166,462 | $20,806 | - | $187,268 |
| Depreciation Depletion | $129,051 | $19,804 | - | $148,855 |
| All Other Expenses | $117,500 | $20,735 | - | $138,235 |
| Pension Plan Contributions | $75,268 | $8,363 | - | $83,631 |
| Occupancy | $65,393 | $7,329 | - | $72,722 |
| Insurance | $42,293 | $5,100 | - | $47,393 |
| Other Expenses | $37,960 | $6,699 | - | $44,659 |
| Office Expenses | $27,630 | $4,876 | - | $32,506 |
| Travel | $722 | $80 | - | $802 |
| Conferences and Meetings | $401 | $52 | - | $453 |
| Advertising | $241 | $25 | - | $266 |
| Interest | $53 | $6 | - | $59 |
| Total Functional Expenses | $4,260,253 | $711,775 | $34,066 | $5,006,094 |
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
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Part VI Section B Line 11B
“The draft of the form 990 is presented to the board of directors prior to the finalization. The draft is furnished to each member one week before the meeting. Discussion is made during the meeting. A quorom vote is secured to finalize the report. The minutes are approved and signed by the secretary and kept on file in the office of the chief executive officer.”
Part VI Section B Line 12
“. The directors and administrative staff sign the policy and are required to disclose in writing all interests that have potential to result in conflict. The board of directors are informed in writing and discuss in meetings the agency's contracts, expenditures and purchases. The involvement provides an information base from which their collective action monitors and complies with the agency's conflict of interest policy. Finally, the board of directors assesses whether or not the administration respinds appropriately and implements the conflict of interest policy.”
Part VI Section B Line 15B
“The chief executive officer authorizes all adjustments to pay based on the recommendation made by the program director through the program supervisors and resident managers. Program supervisors and managers are responsible for periodic performance evaluations.”
Filing and Contact Details
Filer
- Filer Name
- Arc of Maui County
- EIN
- 99-0109804
- Phone
- 8082425781
- Address
- 140 NORTH MARKET STREET, Wailuku, HI 96793
- Doing Business As
- Arc of Maui County
Signing Officer
- Name
- Aspen M Wallwork
- Title
- Chief Executive Officer
- Phone
- 8082425781
- Signed
- 2022-11-04
- Discuss with paid preparer
- No
Organization Details
- Formed
- 1954
- Legal Domicile
- Hi
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 132
Preparer
- Firm
- Hrb Tax Group Inc
- Address
- 110 E KAAHUMANU HWY, KAHULUI, HI 96732
- Preparer
- Nancy Segundo
- Phone
- 8088778773
Supplemental Narrative
Additional Explanations
Part V1 Sectiion A Line 8A and 8B
“The board of directors document all meetings held, signed by the secretary, kept on file in the office of the chief executive officer”
Part V1 Section B Line 15A
“Compensation for the chief executive officer and the chief financial officer are determined through job performance reviews. Salary rates and ranges are identified through published comparative studies of a full image of non profits. The board of directors reviews the jprs and authorize salary rates of ranges in the comparative studies.”
Schedule R Part 11
“Arc of maui county molokai residence, ein 27-3545695, non-profit social service, hawaii, 501 c 3”
Raw XML AppendixShowing 400 of 480 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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 299035 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 313459 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 446372 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 511120 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HELPING THE DEVELOPMENTALLY CHALLENGED, DEDICATED TO PROVIDE OR SECURE THE OPPORTUNITY FOR ALL PEOPLE WHOM WE REPRESENT AND ASSIST, TO SET, CHOOSE AND REALIZE THEIR GOALS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 241 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 266 |
| IRS990/AllOtherContributionsAmt | 0 | 275699 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20735 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 117500 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 138235 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ARC OF MAUI COUNTY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8082425781 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 140 NORTH MARKET STREET SUITE 202B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Wailuku |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96793 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1201653 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1718132 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 52 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 401 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 453 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 376069 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6342 |
| IRS990/CYOtherExpensesAmt | 0 | 979667 |
| IRS990/CYOtherRevenueAmt | 0 | 34442 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4910697 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 321456 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4026427 |
| IRS990/CYTotalExpensesAmt | 0 | 5006094 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34066 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5327550 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19804 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 129051 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 148855 |
| IRS990/Desc | 0 | WAIVER: HOME AND COMMUNITY BASED SERVICES. THIS PROGRAM IS DESIGNED TO KEEP FAMILIES IN TACT. STAFF IS ASSIGNED ONE ON ONE WITH THE PERSON WHO HAS DEVELOPMENTAL DISABILTIES. THE AREAS OF SERVICES WOULD INCLUDE A SPECIALIZED PLAN OF ACTION WHICH GUARDIANS HAVE AGREED TO. EACH PERSON HAS FIVE SPECIFIC ATTAINABLE GOALS TO BE ADDRESSED. A TEAM APPROACH WITH PROFESSIONALS, PARENTS AND GUARDIANS IS UTILIZED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ARC OF MAUI COUNTY |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 132 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2288560 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 20806 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 166462 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 187268 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 12132 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 13175 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 10317 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN S KUGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER TAKITANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MOANA KAHOOHANOHANIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOANN RIDAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ASPEN WALLWORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY SEGUNDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROB E LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CELESTE MOLLENA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 79091 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 108399 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 114064 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DEPUTY CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 100370 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5327550 |
| IRS990/GroupExemptionNum | 0 | 0001 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5100 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42293 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47393 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 53 |
| IRS990/InterestGrp/TotalAmt | 0 | 59 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6342 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6342 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 636919 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 386640 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1877357 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3161924 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3029670 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4907027 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | HELPING THE DEVELOPMENTALLY CHALLENGED, ARC OF MAUI COUNTY IS DEDICATED TO PROVIDE OR SECURE THE OPPORTUNITY FOR ALL PEOPLE WHOM WE REPRESENT AND ASSIST TO SET, CHOOSE AND REALKIZE THEIR GOALS OF WHERE OR HOW THEY WILL LEARN, LIVE, WORK AND PLAY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6376755 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6698211 |
| IRS990/NoncashContributionsAmt | 0 | 376069 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7329 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65393 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72722 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4876 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27630 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32506 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4005 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4003 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 78105 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 484030 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 562135 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSEHOLD AND CLIENT ALLOWANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15111 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13047 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7759 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 135022 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 73934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37960 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 150133 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 86981 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 69335 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44659 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 207219 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VOCATIONAL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5242 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5242 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 29200 |
| IRS990/OtherRevenueTotalAmt | 0 | 34442 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 34066 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 458256 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2562721 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3055043 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 45622 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 279996 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 325618 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8363 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 75268 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 83631 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2854 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | ARC OF MAUI COUNTY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOME AND COMMUNITY BASED SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID LONG TERM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COST SHARE AND CLIENT ALLOWANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SOCIAL SECURITY BENEFITS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CLIENT RENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2302752 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2000471 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 83168 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 106664 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 68235 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2302752 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2000471 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 83168 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 106664 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 68235 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INTERMEDIATE CARE FACILITY (ICF) PROGRAMS. THIS PROGRAM SERVICES PEOPLE WHO HAVE LONG TERM CONDITION(S), 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS A YEAR. ALSO PROVIDED ARE PROGRAMS FOR SOCIAL, MEDICAL AND DENTAL APPOINTMENTS, NUTRITION, COMMUNITY OUTINGS AND FULL INTEGRATION INTO THE COMMUNITY WITH MOVIES, BEACH, OUTINGS AND OTHER ACTIVITIES WHICH EVERYONE ENJOYS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1986291 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 73623 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HUD SECTION 8 RENTAL ASSISTANCE: THIS PROGRAM PROVIDES TENANT ASSISTANCE TO 19 CLIENTS IN 4 HOMES WHO ARE LOW INCOME, DISADVANTAGED AND MINORITY INDIVISUALS WITH LONG TERM DEVLEOPMENTAL DISABILTIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 309645 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 68235 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 869452 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8409 |
| IRS990/PYOtherExpensesAmt | 0 | 953354 |
| IRS990/PYOtherRevenueAmt | 0 | 53470 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5264527 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1040597 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4201907 |
| IRS990/PYTotalExpensesAmt | 0 | 5155261 |
| IRS990/PYTotalRevenueAmt | 0 | 6195858 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 321456 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 116210 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1429282 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1362105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 376069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 869452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 498460 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2048277 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14585 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6368 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6392 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 50863 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97410 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2048277 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 376069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 869452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 498460 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2048277 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2099140 |
| 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 | 1916866 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1292068 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3208934 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 273440 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 183764 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 457204 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 716293 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 716293 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 123071 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 401525 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 524596 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 386640 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3029670 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 386640 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS DOCUMENT ALL MEETINGS HELD, SIGNED BY THE SECRETARY, KEPT ON FILE IN THE OFFICE OF THE CHIEF EXECUTIVE OFFICER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DRAFT OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO THE FINALIZATION. THE DRAFT IS FURNISHED TO EACH MEMBER ONE WEEK BEFORE THE MEETING. DISCUSSION IS MADE DURING THE MEETING. A QUOROM VOTE IS SECURED TO FINALIZE THE REPORT. THE MINUTES ARE APPROVED AND SIGNED BY THE SECRETARY AND KEPT ON FILE IN THE OFFICE OF THE CHIEF EXECUTIVE OFFICER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | . THE DIRECTORS AND ADMINISTRATIVE STAFF SIGN THE POLICY AND ARE REQUIRED TO DISCLOSE IN WRITING ALL INTERESTS THAT HAVE POTENTIAL TO RESULT IN CONFLICT. THE BOARD OF DIRECTORS ARE INFORMED IN WRITING AND DISCUSS IN MEETINGS THE AGENCY'S CONTRACTS, EXPENDITURES AND PURCHASES. THE INVOLVEMENT PROVIDES AN INFORMATION BASE FROM WHICH THEIR COLLECTIVE ACTION MONITORS AND COMPLIES WITH THE AGENCY'S CONFLICT OF INTEREST POLICY. FINALLY, THE BOARD OF DIRECTORS ASSESSES WHETHER OR NOT THE ADMINISTRATION RESPINDS APPROPRIATELY AND IMPLEMENTS THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER ARE DETERMINED THROUGH JOB PERFORMANCE REVIEWS. SALARY RATES AND RANGES ARE IDENTIFIED THROUGH PUBLISHED COMPARATIVE STUDIES OF A FULL IMAGE OF NON PROFITS. THE BOARD OF DIRECTORS REVIEWS THE JPRS AND AUTHORIZE SALARY RATES OF RANGES IN THE COMPARATIVE STUDIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CHIEF EXECUTIVE OFFICER AUTHORIZES ALL ADJUSTMENTS TO PAY BASED ON THE RECOMMENDATION MADE BY THE PROGRAM DIRECTOR THROUGH THE PROGRAM SUPERVISORS AND RESIDENT MANAGERS. PROGRAM SUPERVISORS AND MANAGERS ARE RESPONSIBLE FOR PERIODIC PERFORMANCE EVALUATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ARC OF MAUI COUNTY MOLOKAI RESIDENCE, EIN 27-3545695, NON-PROFIT SOCIAL SERVICE, HAWAII, 501 C 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V1 SECTIION A LINE 8A AND 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI SECTION B LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI SECTION B LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART V1 SECTION B LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART VI SECTION B LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | SCHEDULE R PART 11 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | N/A |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | ARC OF MAUI COUNTY - MOLOKAI RESIDENCE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | D |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $5M-$10M nonprofits
Bensalem, PA
View OrganizationBensalem Rescue Squad Inc
501(c)3
Revenue$6,531,134
Assets$8,274,785
Revenue vs current organization
About the sameAssets vs current organization
About the samePittsfield, MA
View OrganizationBerkshire Housing Development Corp
501(c)3
Revenue$3,744,372
Assets$8,274,911
Revenue vs current organization
42% lowerAssets vs current organization
About the sameChicago, IL
View OrganizationIff Support Corporation Co Iff
501(c)3
Revenue$125,270
Assets$8,274,973
Revenue vs current organization
98% lowerAssets vs current organization
About the sameNew Orleans, LA
View OrganizationNew Orleans Redevelopment Unlimited Inc
501(c)3
Revenue$854,629
Assets$8,275,068
Revenue vs current organization
87% lowerAssets vs current organization
About the same