Nonprofit · EIN 27-3545695
ARC OF MAUI COUNTY - MOLOKAI RESIDENCE
Tax-exempt · WAILUKU, HI 96793
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $465,706 | $516,533 | -$50,827 | $1,663,559 | $5,879 | $1,657,680 |
| December 31, 2024 | 990 | $530,888 | $457,778 | $73,110 | $1,728,354 | $5,502 | $1,722,852 |
| December 31, 2023 | 990 | $542,661 | $384,799 | $157,862 | $1,656,520 | $6,778 | $1,649,742 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $442,517
- Investment income
- $3,974
- Net rental income
- $19,215
- Other revenue
- $19,215
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $336,735
- Salaries, compensation and benefits (total)
- $388,489
- Professional fundraising fees
- $0
- Occupancy
- $19,215
- Travel
- $4,726
- Depreciation
- $54,355
- Program services (functional)
- $479,618
- Management and general (functional)
- $36,915
Balance sheet and other
- Total assets, start of year
- $1,728,354
- Total assets, end of year
- $1,663,559
- Total liabilities, end of year
- $5,879
- Net assets, end of year
- $1,657,680
- Land, buildings and equipment
- $1,122,627
- Net assets without donor restrictions
- $1,657,562
- Gross receipts
- $465,706
- Employees
- 16
- Year formed
- 2010
- State of legal domicile
- HI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| NANCY SEGUNDO | CHIEF FINANCIAL OFFICER Officer | 0 | $7,646 | $195,460 |
| ASPEN WALLWORK | CHIEF EXECUTIVE OFFICER Officer | 0 | $7,646 | $177,407 |
| MOANA KAHO'OHANOHANO | PRESIDENT Trustee or director, Officer | 0 | $0 | $0 |
| CHRISTOPHER TAKITANI | VICE PRESIDENT Trustee or director, Officer | 0 | $0 | $0 |
| STEPH KAPLAN | SECRETARY Trustee or director, Officer | 0 | $0 | $0 |
| JOANNA RIDAO | TREASURER Trustee or director, Officer | 0 | $0 | $0 |
| CELESTE MOLLENA | DIRECTOR Trustee or director | 0 | $0 | $0 |
| ISAAC PENA PARILLA | DIRECTOR Trustee or director | 0 | $0 | $0 |
| NEAL MARTIN | DIRECTOR Trustee or director | 0 | $0 | $0 |
| SUWAN MCGRATH | DIRECTOR Trustee or director | 0 | $0 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| NANCY SEGUNDO | CHIEF FINANCIAL OFFICER Officer | 16 | $7,646 | $174,584 | $18,400 |
| ASPEN WALLWORK | CHIEF EXECUTIVE OFFICER Officer | 8 | $7,646 | $154,887 | $17,415 |
| MOANA KAHOOHANOHANO | PRESIDENT Trustee or director, Officer | – | $0 | $0 | $0 |
| CHRISTOPHER TAKITANI | VICE PRESIDENT Trustee or director, Officer | – | $0 | $0 | $0 |
| STEPH KAPLAN | SECRETARY Trustee or director, Officer | – | $0 | $0 | $0 |
| JOANNA RIDAO | TREASURER Trustee or director, Officer | – | $0 | $0 | $0 |
| CELESTE MOLLENA | DIRECTOR Trustee or director | – | $0 | $0 | $0 |
| ISAAC PENA PARILLA | DIRECTOR Trustee or director | – | $0 | $0 | $0 |
| NEAL MARTIN | DIRECTOR Trustee or director | – | $0 | $0 | $0 |
| SUWAN MCGRATH | DIRECTOR Trustee or director | – | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| NANCY SEGUNDO | CHIEF FINANCIAL OFFICER Officer | 16 | $6,049 | $127,938 | $14,920 |
| ASPEN WALLWORK | CHIEF EXECUTIVE OFFICER Officer | 8 | $3,900 | $121,192 | $14,758 |
| MOANA KAHOOHANOHANO | PRESIDENT Trustee or director, Officer | – | $0 | $0 | $0 |
| CHRISTOPHER TAKITANI | VICE PRESIDENT Trustee or director, Officer | – | $0 | $0 | $0 |
| STEPH KAPLAN | SECRETARY Trustee or director, Officer | – | $0 | $0 | $0 |
| JOANNA RIDAO | TREASURER Trustee or director, Officer | – | $0 | $0 | $0 |
| CELESTE MOLLENA | DIRECTOR Trustee or director | – | $0 | $0 | $0 |
| ISAAC PENA PARILLA | DIRECTOR Trustee or director | – | $0 | $0 | $0 |
| NEAL MARTIN | DIRECTOR Trustee or director | – | $0 | $0 | $0 |
| SUWAN MCGRATH | DIRECTOR Trustee or director | – | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 140 N MARKET STREET SUITE 202B, WAILUKU, HI 96793-1732
- In care of
- % NANCY SEGUNDO
- Mailing address (990-N for 2015)
- 95 MAHALANI ST RM 17, WAILUKU HI 96793
- Principal officer (990 for 2025)
- NANCY SEGUNDO, 140 NORTH MARKET STREET202B, WAILUKU, HI 96793
- Principal officer (990-N for 2015)
- Mary Nancy Segundo, 95 MAHALANI STREET, WAILUKU HI 96793
- Signed the 990
- NANCY SEGUNDO, CF0
- Phone
- (808) 242-5781
- Website
- www.arcofmauicounty.org
- Return prepared by
- HRB TAX GROUP INC
Mission
HELPING THE DEVELOPMENTALLY CHALLENGED, THE ORGANIZATION IS DEDICATED TO PROVIDE OR SECURE THE OPPORTUNITY FOR ALL PEOPLE WHOM WE REPRESENT AND ASSIST TO SET AND REALIZE THEIR GOALS OF WHERE AND HOW THEY WILL LEARN, LIVE, WORK AND PLAY.
Program accomplishments
- HOUSING ASSISTANCE. CLIENTS/TENANTS ARE PROVIDED HOUSING ASSISTANCE THROUGH SECTION 811 PRAC. CLIENTS/TENANTS ALSO RECEIVE SOCIAL SECURITY AND SSI ASSISTANCE.Expenses $328,172 · revenue $255,548
- HCBS WAIVER SERVICES. TO KEEP FAMILIES IN TACT. STAFF IS ASSIGNED ONE ON ONE WITH THE CLIENTS. THE AREAS OF SERVICES INCLUED A SPECIALIZED PLAN OF ACTION WHICH GUARDIANS HAVE AGREED TO. EACH PERSON HAS 3 SPECIFIC ATTAINABLE GOALS TO BE ADDRESSED. A TEAM APPROACH WITH PROFESSIONALS, PARENTS AND GUARDIANS IS UTILIZED.Expenses $151,446 · revenue $210,158
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-3545695
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $1,663,559
- Income (IRS master file)
- $465,706
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $465,706 | $516,533 | $1,663,559 | XML |
| 990 | December 2024 | $530,888 | $457,778 | $1,728,354 | XML |
| 990 | December 2023 | $542,661 | $384,799 | $1,656,520 | XML |
| 990 | December 2022 | $451,667 | $367,338 | $1,501,666 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2015 Officer: Mary Nancy Segundo | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-3545695).
Questions about ARC OF MAUI COUNTY - MOLOKAI RESIDENCE
- What is the EIN of ARC OF MAUI COUNTY - MOLOKAI RESIDENCE?
- The employer identification number (EIN) of ARC OF MAUI COUNTY - MOLOKAI RESIDENCE is 27-3545695.
- Is ARC OF MAUI COUNTY - MOLOKAI RESIDENCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to ARC OF MAUI COUNTY - MOLOKAI RESIDENCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARC OF MAUI COUNTY - MOLOKAI RESIDENCE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ARC OF MAUI COUNTY - MOLOKAI RESIDENCE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARC OF MAUI COUNTY - MOLOKAI RESIDENCE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ARC OF MAUI COUNTY - MOLOKAI RESIDENCE?
- The 990 for the year ended December 31, 2025 names NANCY SEGUNDO.
- Who are the officers and directors of ARC OF MAUI COUNTY - MOLOKAI RESIDENCE?
- The 990 for the year ended December 31, 2025 lists 10 people; 2 received compensation from the organization, the highest $7,646 (NANCY SEGUNDO, CHIEF FINANCIAL OFFICER).
- How much revenue does ARC OF MAUI COUNTY - MOLOKAI RESIDENCE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $465,706, expenses of $516,533 and total assets of $1,663,559 at year end.
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