2024-04-23T18:07:26-05:00 2023-06-30 454462880 VERITY CPAS PO BOX 2957 KAMUELA HI 96743 990 2022-07-01 990336743 HALE ULU HOI III HALE 8089358534 1099 WAIANUENUE AVE HILO HI 96720 ROBERT EFFORD PRESIDENT AND CEO 8089358534 2024-04-23 1 ROBERT EFFORD 999009999 0 ALICIA SPENCER P01980818 8088872100 2024-04-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERT EFFORD 1099 WAIANUENUE AVE HILO HI 96720 174315 0 X HILOARC.ORG X 1998 HI PROVIDE INDEPENDENT LIVING OPTIONS FOR PERSONS WITH LOW INCOME. 5 5 0 0 0 0 0 0 148663 169371 27 -640 5232 4924 153922 173655 0 0 0 0 0 0 0 0 0 204004 190073 204004 190073 -50082 -16418 779262 750335 1103103 1090594 -323841 -340259 PROVIDE INDEPENDENT LIVING OPTIONS FOR PERSONS WITH LOW INCOME. 0 0 190073 174315 FOR THE YEAR ENDED JUNE 30, 2023, HALE ULU HOI III'S UNITS WERE 94% OCCUPIED. 190073 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 HI X THE ARC OF HILO 8089358534 1099 WAIANUENUE AVENUE HILO HI 96720 MARI M I GIEL CHAIR 0.50 1.75 X X 0 0 0 JUDI MELON VICE CHAIR 0.20 0.70 X X 0 0 0 YVONNE GILBERT SECRETARY 0.20 0.70 X X 0 0 0 WILLIAM HORACE FARR DIRECTOR 0.10 0.40 X 0 0 0 SUE R HOWELL DIRECTOR 0.10 0.40 X 0 0 0 ROBERT EFFORD JR PRESIDENT AND CEO 2.00 38.00 X 0 93963 7224 0 93963 7224 0 0 0 0 0 RENTAL AND LAUNDRY ASS 531110 108775 108775 HOUSING ASSISTANCE 624200 60596 60596 169371 20 20 660 -660 -660 -660 OTHER INCOME 900099 4924 4924 4924 173655 173635 0 20 31849 31849 5399 5399 22979 22979 54448 54448 13568 13568 REPAIRS AND MAINTENANCE 39129 39129 UTILITIES 19717 19717 OTHER EXPENSES 2244 2244 SUPPLIES 560 560 180 180 190073 190073 0 0 86098 102914 32015 32647 1842946 1228172 661149 614774 779262 750335 278146 288028 684725 661679 140232 140887 1103103 1090594 X -323841 -340259 -323841 -340259 779262 750335 -16418 0 X 0 1 X 1 1 1 X 121033 140878 125461 148663 169371 705406 121033 140878 125461 148663 169371 705406 0 14815 24332 39147 14815 24332 39147 666259 96 75 28 27 20 246 96 75 28 27 20 246 5259 4924 10183 121129 140953 125489 153949 174315 715835 0.93070 0.90200 0.00030 0.00040 X 202645 202645 1640301 1228172 412129 614774 DEPOSITS 12585 PAYABLES TO AFFILIATES 128302 140887 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS AS DEFINED IN SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER SECTION 235 OF THE HAWAI'I REVISED STATUTES. IN EVALUATING A TAX POSITION FOR RECOGNITION, THE ORGANIZATION EVALUATES WHETHER IT IS MORE-LIKELY-THAN-NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. IF THE TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE TAX POSITION IS MEASURED AND RECOGNIZED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT, IN MANAGEMENT'S JUDGMENT, IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION DETERMINED THAT IT HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP AS OF JUNE 30, 2022. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE ACCRUED INTEREST RELATED TO ANY UNRECOGNIZED TAX BENEFITS, AS WELL AS ANY RELATED PENALTIES IN OTHER EXPENSES. THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2022. THE ORGANIZATION FILES INFORMATION RETURNS IN THE UNITED STATES ("U.S.") FEDERAL JURISDICTION. THE ORGANIZATION'S EVALUATION OF TAX POSITIONS WAS PERFORMED FOR THE YEARS ENDED JUNE 30, 2019 THROUGH 2021, FOR THE U.S. FEDERAL JURISDICTION, THE TAX YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AS OF JUNE 30, 2022. FORM 990, PART VI, SECTION B, LINE 11B THE CONTRACT CPA AND PRESIDENT REVIEW FORM 990. SUBSEQUENT TO THIS REVIEW, THE BOARD OF DIRECTORS WILL PROVIDE THE FINAL REVIEW AND AUTHORIZATION. FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 15 LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL 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. LINE 15B - COMPENSATION PROCESS FOR OFFICERS 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, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND THE FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ARC OF HILO 1099 WAIANUENUE AVENUE HILO HI 96720 990109668 HOUSING HI 501(C)(3) LINE 10 N/A 0 HILO ARC HOUSING CORPORATION NO 1 1099 WAIANUENUE AVENUE HILO HI 96720 990255627 HOUSING HI 501(C)(3) LINE 10 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 THE ARC OF HILO E 128302 ACTUAL