Nonprofit · EIN 99-0255425
ARC OF HAWAII HOUSING PROJECT NUMBER 12 INCORPORATED
Tax-exempt · HONOLULU, HI 96816
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $159,502 | $168,512 | -$9,010 | $464,019 | $47,124 | $416,895 |
| June 30, 2024 | 990 | $127,256 | $156,756 | -$29,500 | $476,488 | $50,583 | $425,905 |
| June 30, 2023 | 990 | $117,398 | $142,494 | -$25,096 | $509,543 | $54,138 | $455,405 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $124,946
- of which government grants
- $124,946
- Program service revenue
- $34,536
- Investment income
- $20
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $22,480
- Salaries, compensation and benefits (total)
- $28,779
- Professional fundraising fees
- $0
- Occupancy
- $55,973
- Depreciation
- $31,169
- Program services (functional)
- $168,512
Balance sheet and other
- Total assets, start of year
- $476,488
- Total assets, end of year
- $464,019
- Total liabilities, end of year
- $47,124
- Net assets, end of year
- $416,895
- Land, buildings and equipment
- $196,895
- Net assets without donor restrictions
- $297,408
- Net assets with donor restrictions
- $119,487
- Gross receipts
- $159,502
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1991
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEE MORIWAKI | CHAIR Trustee or director, Officer | 0.5 | $0 |
| KEVIN MURRAY | VICE-CHAIR Trustee or director, Officer | 0.25 | $0 |
| GARY SIMON | SECRETARY Trustee or director, Officer | 0.25 | $0 |
| KEVIN DOOLEY | TREASURER Trustee or director, Officer | 0.5 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEE MORIWAKI | CHAIR Trustee or director, Officer | 0.5 | $0 |
| KEVIN MURRAY | VICE-CHAIR Trustee or director, Officer | 0.25 | $0 |
| GARY SIMON | SECRETARY Trustee or director, Officer | 0.25 | $0 |
| KEVIN DOOLEY | TREASURER Trustee or director, Officer | 0.5 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEE MORIWAKI | CHAIR Trustee or director, Officer | 0.5 | $0 |
| KEVIN MURRAY | VICE-CHAIR Trustee or director, Officer | 0.25 | $0 |
| GARY SIMON | SECRETARY Trustee or director, Officer | 0.25 | $0 |
| KEVIN DOOLEY | TREASURER Trustee or director, Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 3989 DIAMOND HEAD RD, HONOLULU, HI 96816-4413
- Principal officer (990 for 2024)
- LEIANN FOUNTAIN, 3989 DIAMOND HEAD ROAD, HONOLULU, HI 96816
- Signed the 990
- LEE MORIWAKI, CHAIR
- Phone
- (808) 737-7995
- Website
- THEARCINHAWAII.ORG
- Return prepared by
- N&K CPAS INC
Mission
DIRECT SERVICES AND ADVOCACY FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
Program accomplishments
- THE PROGRAM UTILIZES HUD SECTION 8 FUNDS TO PROVIDE COMMUNITY BASED RESIDENTIAL HOUSING FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN HAWAII. THE ORGANIZATION HAS THREE HOMES SERVING 15 CLIENTS. EACH HOME HAS A LIVE-IN MANAGER AND IS LOCATED IN A COMMUNITY SETTING. THE HOMES PROVIDE A FAMILY ATMOSPHERE WITH OPPORTUNITIES TO WORK, LEARN AND PLAY TOGETHER.Expenses $168,512 · revenue $34,536
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 99-0255425
- 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
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $464,019
- Income (IRS master file)
- $159,502
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $159,502 | $168,512 | $464,019 | IRS |
| 990 | June 2024 | $127,256 | $156,756 | $476,488 | IRS |
| 990 | June 2023 | $117,398 | $142,494 | $509,543 | XML |
| 990 | June 2022 | $118,055 | $126,697 | $533,039 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 99-0255425).
Questions about ARC OF HAWAII HOUSING PROJECT NUMBER 12 INCORPORATED
- What is the EIN of ARC OF HAWAII HOUSING PROJECT NUMBER 12 INCORPORATED?
- The employer identification number (EIN) of ARC OF HAWAII HOUSING PROJECT NUMBER 12 INCORPORATED is 99-0255425.
- Is ARC OF HAWAII HOUSING PROJECT NUMBER 12 INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to ARC OF HAWAII HOUSING PROJECT NUMBER 12 INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARC OF HAWAII HOUSING PROJECT NUMBER 12 INCORPORATED 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 HAWAII HOUSING PROJECT NUMBER 12 INCORPORATED due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARC OF HAWAII HOUSING PROJECT NUMBER 12 INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ARC OF HAWAII HOUSING PROJECT NUMBER 12 INCORPORATED?
- The 990 for the year ended June 30, 2025 names LEIANN FOUNTAIN.
- Who are the officers and directors of ARC OF HAWAII HOUSING PROJECT NUMBER 12 INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does ARC OF HAWAII HOUSING PROJECT NUMBER 12 INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $159,502, expenses of $168,512 and total assets of $464,019 at year end.
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