Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2013 • EIN 99-0265111
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,902,151
Up $139,066 (+7.9%) from 2012
Net Assets
Up$876,347
Up $128,591 (+17%) from 2012
Liabilities
Up$1,025,804
Up $10,475 (+1.0%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,801,296
Up $266,833 (+11%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide, to low income individuals, housing assistance through transitional housing programs and temporary and permanent supportive housing assistance, and supportive services for persons with hiv/aids.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOUSING AND SUPPORTIVE SERVICES ON A LONG TERM, TEMPORARY OR RESPITE BASIS FOR PERSONS WHO ARE DISPLACED DUE TO THE IMPACT OF ACQUIRED IMMUNE DEFICIENCY SYNDROME VIRUS IN THEIR LIVES AND TO PROVIDE ACCESS TO APPROPRIATE PUBLIC AND PRIVATE SUPPORT SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 200 N VINEYARD BLVD NO A310 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HONOLULU |
| IRS990/AddressPrincipalOfficerUS/State | 0 | HI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 96817 |
| IRS990/AllOtherContributions | 0 | 376595 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11576 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 23283 |
| IRS990/AllOtherExpenses/Total | 0 | 34859 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 155687 |
| IRS990/CashNonInterestBearing/EOY | 0 | 374941 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 10729 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10941 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 103978 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 114919 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 12172 |
| IRS990/ConferencesMeetings/Total | 0 | 12172 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 387324 |
| IRS990/ContributionsGrantsPriorYear | 0 | 112833 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9215 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 40467 |
| IRS990/DepreciationDepletion/Total | 0 | 49682 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HOUSING ASSISTANCE - PROVIDES LOW TO MODERATE COST HOUSING TO 597 PERSONS WITH HIV/HIV RELATED DISEASES. SERVICES ALSO INCLUDE TEMPORARY SHELTER ASSISTANCE, RENT SUBSIDIES, AND SUPPORTIVE SERVICES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2670892 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 25743 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 48431 |
| IRS990/FeesForServicesOther/Total | 0 | 74174 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID ANDREOLI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRANCINE PALAMA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NANCY KERN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SCHUYLER ERLICH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALAN CAMPO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JIM CAIRL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DONALD MUNRO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | VICKY RAYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KELLY SANDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CECILIA SHIKUMA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JONATHON BERLINER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 17607 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 81470 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 14285 |
| IRS990/FundraisingEvents | 0 | 10729 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 1302586 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1302586 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1266232 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1302586 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1302586 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 12883 |
| IRS990/GrossReceipts | 0 | 2944172 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVIII | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 976 |
| IRS990/Insurance/ProgramServices | 0 | 8784 |
| IRS990/Insurance/Total | 0 | 9760 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 516638 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1749603 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1264396 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1232965 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE HOUSING AND SUPPORTIVE SERVICES TO PERSONS WHO ARE DISPLACED DUE TO THE IMPACT OF ACQUIRED IMMUNE DEFICIENCY SYNDROME VIRUS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 858482 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 858482 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JONATHON BERLINER |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 747756 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 876347 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -1402 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -1402 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 14000 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 105 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 25 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4586 |
| IRS990/Occupancy/ProgramServices | 0 | 235802 |
| IRS990/Occupancy/Total | 0 | 240388 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5115 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 29583 |
| IRS990/OfficeExpenses/Total | 0 | 34698 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 219380 |
| IRS990/OtherAssetsTotal/EOY | 0 | 214561 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10531 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 139904 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 150435 |
| IRS990/OtherExpensePriorYear | 0 | 502201 |
| IRS990/OtherExpensesCurrentYear | 0 | 611281 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 1 | STFB GROCERIES |
| IRS990/OtherExpenses/Description | 2 | COMMUNICATIONS |
| IRS990/OtherExpenses/Description | 3 | RECREATIONAL PROGRAM |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2541 |
| IRS990/OtherExpenses/ProgramServices | 0 | 54619 |
| IRS990/OtherExpenses/ProgramServices | 1 | 43882 |
| IRS990/OtherExpenses/ProgramServices | 2 | 22872 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13765 |
| IRS990/OtherExpenses/Total | 0 | 54619 |
| IRS990/OtherExpenses/Total | 1 | 43882 |
| IRS990/OtherExpenses/Total | 2 | 25413 |
| IRS990/OtherExpenses/Total | 3 | 13765 |
| IRS990/OtherLiabilities/BOY | 0 | 156847 |
| IRS990/OtherLiabilities/EOY | 0 | 167322 |
| IRS990/OtherRevenueCurrentYear | 0 | -1402 |
| IRS990/OtherRevenuePriorYear | 0 | 4785 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 30775 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 502249 |
| IRS990/OtherSalariesAndWages/Total | 0 | 533024 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4546 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 60402 |
| IRS990/PayrollTaxes/Total | 0 | 64948 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1687 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 22416 |
| IRS990/PensionPlanContributions/Total | 0 | 24103 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 118827 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 78053 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4795 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1631 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 2543965 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOV'T CONTRACTS-FEDERA |
| IRS990/ProgramServiceRevenue/Description | 1 | GOV'T CONTRACTS-STATE |
| IRS990/ProgramServiceRevenue/Description | 2 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2473147 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1894879 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 601151 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 47935 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1894879 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 601151 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 47935 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 128591 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2543965 |
| IRS990/RevenuesLessExpensesCY | 0 | 128591 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 56302 |
| IRS990/SalariesEtcCurrentYear | 0 | 887429 |
| IRS990/SalariesEtcPriorYear | 0 | 766030 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 75572 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 387324 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 112833 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 92363 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 64392 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 129999 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 786911 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 12715616 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.90400 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.70700 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 711339 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 387324 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 112833 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 92363 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 64392 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 129999 |
| IRS990ScheduleA/Total170/Total | 0 | 786911 |
| IRS990ScheduleA/TotalSupport | 0 | 786911 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 21075 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 99350 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 120425 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 54393 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 138287 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 192680 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 14285 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2801296 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | GREGORY HOUSE PROGRAMS (ORGANIZATION) IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES IN THE U.S. FEDERAL JURISDICTION AND THE STATE. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR THE FISCAL YEARS ENDED JUNE 30, 2009 AND PRIOR. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | DIRECT FUNDRAISING EXPENSES 14,285. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | DIRECT FUNDRAISING EXPENSES 14,285. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 481699 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 481699 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 644242 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 249285 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 893527 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 75000 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 120608 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 17669 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 1284 |
| IRS990ScheduleD/OtherAssets/Description | 0 | RESTRICTED CASH |
| IRS990ScheduleD/OtherAssets/Description | 1 | DEPOSITS ON HOUSING ASSISTANCE |
| IRS990ScheduleD/OtherAssets/Description | 2 | DEPOSITS ON OPERATING LEASES |
| IRS990ScheduleD/OtherAssets/Description | 3 | OTHER RECEIVABLE |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 14285 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 31556 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 29716 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 61272 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 26302 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 120608 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 12103 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 8309 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEPOSITS ON HOUSING ASSISTANCE REFUNDABLE TO GRANTOR |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | OTHER |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | CAPITAL LEASE OBLIGATION |
| IRS990ScheduleD/OtherRevenues | 0 | 14285 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 14285 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2929887 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 214561 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2801296 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 167322 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1232965 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2929887 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2815581 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2944172 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 10729 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 10729 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 14285 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 375 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 375 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 10088 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 10088 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 23612 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 23612 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 12883 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 12883 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | KAHU MALAMA AWARD DINNER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -1402 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 3822 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 3822 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 205103 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 329756 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 2 | 334118 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 3 | 433609 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 112 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 54 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 2 | 39 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.