Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 99-0246248 • 501(c)3 • Honolulu, HI
Profile
Housing and supervision of persons with developmental and intellectual disabilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$321,974
Up $9,163 (+2.9%) from 2023
Liabilities
Down$274,344
Down $8,693 (-3.1%) from 2023
Net Assets
Up$47,630
Up $17,856 (+60%) from 2023
Revenue
Up$117,069
Up $10,767 (+10%) from 2023
Expenses
Down$99,213
Down $1,395 (-1.4%) from 2023
Net Income
Up$17,856
Up $12,162 (+214%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Housing and supervision of persons with developmental and intellectual disabilities.
| Description | Grants | Expenses |
|---|---|---|
| THE PROGRAM UTILIZED HUD SECTION 8 FUNDS TO HOUSE PERSONS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES AND TO PROVIDE SUPERVISORY CARE. EIGHT PERSONS ARE SERVED. | $76,089 | $99,213 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LEE MORIWAKI | Chair | - | $0 | - | - |
| KEVIN MURRAY | Vice-Chair | - | $0 | - | - |
| GARY SIMON | Secretary | - | $0 | - | - |
| KEVIN DOOLEY | Treasurer | - | $0 | - | - |
“Description: interest income. Amount: 5.”
“Description: interest expense. Amount: 19,093. Description: insurance. Amount: 12,793. Description: depreciation. Amount: 24,880. Description: meetings. Amount: 171. Description: office expense. Amount: 2,527. Total to form 990-ez, line 16: 59,464.”
“Description: net capitalized interest. Beg. Of year amount: 19,631. End of year amount: 18,451. Description: prepaid expense. Beg. Of year amount: 934. End of year amount: 931. Description: tenant security deposits. Beg. Of year amount: 2,474. End of year amount: 2,475. Description: split rou asset - operating lease. Beg. Of year amount: 13,355. End of year amount: 12,803.”
“Description: mortgage payable. Beg. Of year amount: 237,235. End of year amount: 219,927. Description: accounts payable and accrued interest. Beg. Of year amount: 3,459. End of year amount: 12,525. Description: tenant security deposits. Beg. Of year amount: 2,474. End of year amount: 2,475. Description: other deposits. Beg. Of year amount: 25. End of year amount: 25. Description: lease liability. Beg. Of year amount: 13,355. End of year amount: 12,802. Description: due to unrestricted fund. Beg. Of year amount: 26,489. End of year amount: 26,482. Description: other payable. Beg. Of year amount: 0. End of year amount: 108.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LEIANN FOUNTAIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8086953704 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3989 DIAMOND HEAD ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96816 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20196 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 42313 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 76089 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17856 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3710 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 312811 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 321974 |
| IRS990EZ/GrossReceiptsAmt | 0 | 117069 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 256221 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 245001 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 29774 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 47630 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 29774 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 47630 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19417 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LEE MORIWAKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEVIN MURRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GARY SIMON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KEVIN DOOLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 36394 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 34660 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 59464 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HOUSING AND SUPERVISION OF PERSONS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 40975 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE PROGRAM UTILIZED HUD SECTION 8 FUNDS TO HOUSE PERSONS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES AND TO PROVIDE SUPERVISORY CARE. EIGHT PERSONS ARE SERVED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 76089 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 99213 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16622 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 283037 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 274344 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 99213 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 99213 |
| IRS990EZ/TotalRevenueAmt | 0 | 117069 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | THEARCINHAWAII.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 76089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 314922 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 663669 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 30 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 140015 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 663669 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 76089 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 314922 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 663669 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 663699 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 5. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INTEREST EXPENSE. AMOUNT: 19,093. DESCRIPTION: INSURANCE. AMOUNT: 12,793. DESCRIPTION: DEPRECIATION. AMOUNT: 24,880. DESCRIPTION: MEETINGS. AMOUNT: 171. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,527. TOTAL TO FORM 990-EZ, LINE 16: 59,464. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: NET CAPITALIZED INTEREST. BEG. OF YEAR AMOUNT: 19,631. END OF YEAR AMOUNT: 18,451. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 934. END OF YEAR AMOUNT: 931. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,474. END OF YEAR AMOUNT: 2,475. DESCRIPTION: SPLIT ROU ASSET - OPERATING LEASE. BEG. OF YEAR AMOUNT: 13,355. END OF YEAR AMOUNT: 12,803. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 237,235. END OF YEAR AMOUNT: 219,927. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 3,459. END OF YEAR AMOUNT: 12,525. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,474. END OF YEAR AMOUNT: 2,475. DESCRIPTION: OTHER DEPOSITS. BEG. OF YEAR AMOUNT: 25. END OF YEAR AMOUNT: 25. DESCRIPTION: LEASE LIABILITY. BEG. OF YEAR AMOUNT: 13,355. END OF YEAR AMOUNT: 12,802. DESCRIPTION: DUE TO UNRESTRICTED FUND. BEG. OF YEAR AMOUNT: 26,489. END OF YEAR AMOUNT: 26,482. DESCRIPTION: OTHER PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 108. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEE MORIWAKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8087377995 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARC OF HAWAII PROJECT NUMBER 10 INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARCO |
| ReturnHeader/Filer/EIN | 0 | 990246248 |
| ReturnHeader/Filer/PhoneNum | 0 | 8087377995 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3989 DIAMOND HEAD ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96816 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 990169131 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | N&K CPAS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 999 BISHOP ST STE 2200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96813 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8085242255 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WON J LEE |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T14:38:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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