Arc Of Maui County - Molokai Residence
- Assets
- $1.5m
- Revenue
- $451.7k
- Investments
- $0.0
- Employees
- 18
- Location
- Wailuku, HI
- Founding
- 12/2010
- Data as of
- 12/2022
- EIN
- 27-3545695
Organization Overview
Arc Of Maui County - Molokai Residence is located in Wailuku, HI. The organization was established in 2010. According to its NTEE Classification (L21) the organization is classified as: Low-Income & Subsidized Rental Housing, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Arc Of Maui County - Molokai Residence employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of Maui County - Molokai Residence is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Arc Of Maui County - Molokai Residence generated $451.7k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 15.6% each year . All expenses for the organization totaled $367.3k during the year ending 12/2022. While expenses have increased by 6.4% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
WAIVER - HOME AND COMMUNITY BASED SERVICES (HCBS). THIS PROGRAM IS DESIGNED TO KEEP FAMILIES IN TACT. STAFF IS ASSIGNED ONE ON ONE WITH THE PERSON WHO HAS DEVELOPMENTAL DISABILITIES. THE AREAS OF SERVICES 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.
HUD PRAC ASSISTANCE. THIS PROGRAM PROVIDES TENANT ASSISTANCE TO 5 CLIENTS IN THE MOLOKAI RESIDENCE WHO ARE LOW INCOME, DISADVANTAGED AND MINORITY INDIVIDUALS WITH LONG TERM AND DEVELOPMENTAL DISABILITIES. THE CLIENTS/TENANTS RECEIVE MEALS AND HOUSING. TO AUGMENT THE PRAC ASSISTANCE, CLIENTS/TENANTS RECEIVE SOCIAL SECURITY AND SSI BENEFITS. ONE TENANT MOVED OUT OF THE HOUSE IN 2/28/19. A 5TH CLIENT MOVED IN ON 09/01/20. THERE WERE 5 CLIENTS IN 2021. THERE WERE ALSO 5 CLIENTS IN 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Kuge President | OfficerTrustee | $0 | |
Christopher Takitani Vice President | OfficerTrustee | $0 | |
Moana Kahoohanohano Secretary | OfficerTrustee | $0 | |
Joanna Ridao Treasurer | OfficerTrustee | $0 | |
Celeste Mollena Director | Trustee | $0 | |
Aspen Wallwork Chief Executive Officer | Officer | 8 | $5,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $427,466 |
| Investment income | $1,153 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $23,048 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $451,667 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $185,768 |
| Pension plan accruals and contributions | $2,311 |
| Other employee benefits | $20,429 |
| Payroll taxes | $13,577 |
| Fees for services: Management | $591 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,744 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,174 |
| Travel | $2,118 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $54,355 |
| Insurance | $19,065 |
| All other expenses | $0 |
| Total functional expenses | $367,338 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $283,558 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,218,108 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,501,666 |
| Accounts payable and accrued expenses | $6,146 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,146 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,501,666 |