Civic Intelligence

Gregory House Programs

990 • Fiscal year 2014 • EIN 99-0265111

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 17, 2015

Organization ProfileWWW.GREGORYHOUSE.ORG
200 N Vineyard Blvd No A31096817

(808) 592-9022

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.54x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$132,068

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.2%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,858,734

Down $43,417 (-2.3%) from 2013

Net Assets

Down

$846,546

Down $29,801 (-3.4%) from 2013

Liabilities

Down

$1,012,188

Down $13,616 (-1.3%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin36th percentile

Revenue

$2,655,113

No earlier filing loaded for comparison.

Expenses

Down

$2,684,914

Down $116,382 (-4.2%) from 2013

Net Income

-$29,801

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $1,709,802Liabilities 2011: $1,018,348Net Assets 2011: $691,4542011Assets 2012: $1,763,085Liabilities 2012: $1,015,329Net Assets 2012: $747,7562012Assets 2013: $1,902,151Liabilities 2013: $1,025,804Net Assets 2013: $876,3472013Assets 2014: $1,858,734Liabilities 2014: $1,012,188Net Assets 2014: $846,5462014Assets 2015: $1,945,882Liabilities 2015: $1,025,746Net Assets 2015: $920,1362015Assets 2016: $2,112,326Liabilities 2016: $1,162,734Net Assets 2016: $949,5922016Assets 2017: $2,295,606Liabilities 2017: $1,256,462Net Assets 2017: $1,039,1442017Assets 2018: $9,739,642Liabilities 2018: $1,276,808Net Assets 2018: $8,462,8342018Assets 2019: $9,810,727Liabilities 2019: $1,304,355Net Assets 2019: $8,506,3722019Assets 2020: $10,005,734Liabilities 2020: $1,513,664Net Assets 2020: $8,492,0702020Assets 2021: $10,265,728Liabilities 2021: $1,564,982Net Assets 2021: $8,700,7462021Assets 2022: $10,467,260Liabilities 2022: $1,639,015Net Assets 2022: $8,828,2452022Assets 2023: $10,720,898Liabilities 2023: $1,806,489Net Assets 2023: $8,914,4092023Assets 2024: $10,512,460Liabilities 2024: $1,754,532Net Assets 2024: $8,757,9282024

Highlighted filing

2014

Assets$1,858,734
Liabilities$1,012,188
Net Assets$846,546
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,545,4732011Revenue 2012: $2,590,765Expenses 2012: $2,534,463Net Income 2012: $56,3022012Expenses 2013: $2,801,2962013Revenue 2014: $2,655,113Expenses 2014: $2,684,914Net Income 2014: -$29,8012014Revenue 2015: $2,650,620Expenses 2015: $2,577,030Net Income 2015: $73,5902015Revenue 2016: $2,816,228Expenses 2016: $2,786,772Net Income 2016: $29,4562016Revenue 2017: $3,333,709Expenses 2017: $3,244,157Net Income 2017: $89,5522017Revenue 2018: $10,079,870Expenses 2018: $2,656,180Net Income 2018: $7,423,6902018Revenue 2019: $3,133,729Expenses 2019: $3,090,191Net Income 2019: $43,5382019Revenue 2020: $3,254,766Expenses 2020: $3,269,068Net Income 2020: -$14,3022020Revenue 2021: $4,352,190Expenses 2021: $4,143,514Net Income 2021: $208,6762021Revenue 2022: $4,527,346Expenses 2022: $4,399,847Net Income 2022: $127,4992022Revenue 2023: $5,160,106Expenses 2023: $5,073,942Net Income 2023: $86,1642023Revenue 2024: $5,000,994Expenses 2024: $5,157,475Net Income 2024: -$156,4812024

Highlighted filing

2014

Revenue$2,655,113
Expenses$2,684,914
Net Income-$29,801
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 17, 2015
Return Version
2013v4.0
Gross Receipts
$2,673,227
Mission and Program Overview

Mission

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.

To provide, to low income individuals, housing and food assistance, case management services, and support services to persons with hiv/aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,232,965$1,189,984▼ $42,981
Cash and Non-Interest-Bearing Accounts$374,941$346,698▼ $28,243
Pledges and Grants Receivable$78,053$113,072▲ $35,019
Prepaid Expenses and Deferred Charges$1,631$6,360▲ $4,729
Total Assets$1,902,151$1,858,734▼ $43,417
Other Assets Total$214,561$202,620▼ $11,941
Liabilities
Mortgage Notes Payable Secured by Investment Property$858,482$858,482→ $0
Other Liabilities$167,322$153,706▼ $13,616
Total Liabilities$1,025,804$1,012,188▼ $13,616
Net Assets / Fund Balance
Unrestricted Net Assets$787,692$742,183▼ $45,509
Temporarily Rstr Net Assets$88,655$104,363▲ $15,708
Total Net Assets Fund Balance$876,347$846,546▼ $29,801
Total Liabilities and Net Assets / Fund Balance$1,902,151$1,858,734▼ $43,417

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$617,312$276,215$893,527
Land$481,699-$481,699
Equipment$50,276$150,711$200,987
Buildings$15,053$105,372$120,425
Other Land Buildings$25,644$35,628$61,272
Other Assets Org$479--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathon BerlinerExecutive DirectorFT$111,564$20,504$132,068

Board Members and Trustees

NameTitle
David AndreoliPresident
Francine PalamaVice President
Alan CampoDirector
Cecilia ShikumaDirector
Donald MunroDirector
Kelly SandersDirector
Rj MatyasDirector
Schuyler ErlichSecretary
Nancy KernTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,386
Program Service Revenue
$2,501,181
Investment Income
$0
Other Revenue
$4,546
All Other Contributions
$142,151
Change in Net Assets
$-29,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,655,113
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,114
Total Revenue per Audited Statements
$2,673,227
Total Revenue per Form 990
$2,655,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,185,312
Salaries, Compensation, and Employee Benefits$910,766
Other Expenses$588,836
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,185,312--$1,185,312
Other Salaries and Wages$516,215$25,579-$541,794
Occupancy$252,592$4,636-$257,228
Other Employee Benefits$137,201$8,614-$145,815
Current Officers, Directors, Trustees, and Key Employees$122,747$12,996-$135,743
Payroll Taxes$59,572$3,802-$63,374
Depreciation Depletion$41,527$9,761-$51,288
Fees for Services Other$20,031$24,442-$44,473
All Other Expenses$21,610$7,269-$28,879
Office Expenses$24,104$3,309-$27,413
Pension Plan Contributions$22,655$1,385-$24,040
Travel$14,140--$14,140
Insurance$8,277$4,226-$12,503
Other Expenses$8,380$2,469-$8,380
Conferences and Meetings-$3,430-$3,430
Interest$1,027$114-$1,141
Total Functional Expenses$2,530,996$153,918$0$2,684,914

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,703,028
Expenses per Audited Statements$2,684,914
Total Expenses per Form 990$2,684,914
Expenses Not Reported on Form 990$18,114
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,660
Fundraising Direct Expenses$18,114
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,895$22,660$6,915$15,745
Total Events$29,895$22,660$18,114$4,546
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits on Housing Assistance Refundable to Grantor$109,473
Accrued Vacation$27,521
Other Liabilities$10,086
Capital Lease Obligation$6,626
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive director reviews the form 990 with the cpa who prepares the form 990 prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The agency adopted a conflict of interest policy, "the annual conflict of interest statement," which lists any and all potential conflicts and is required to be completed by all appropriate key staff, directors, and officers on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The process of determining compensation included the use of the aloha united way annual managment survey of nonprofit key management salary and benefits and the hawaii employers council nonprofit salary compensation and benefits survey. Using these studies and comparing the agency against others with similar annual budgets and staff size, compensation of key employees are determined (including that of merit increases or salary adjustments). This was last done in august 2013 for the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes available its governing documents, conflict of interest policy, and financial statements on a request basis. The agency does publish basic annual financial statements on its annual report and provides access through their website.”

Filing and Contact Details

Filer

EIN
99-0265111
Phone
8085929022

Signing Officer

Name
Jonathon Berliner
Title
Executive Director
Phone
8085929022
Signed
2015-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathon Berliner
Formed
1988
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
48

Preparer

Preparer
Michael I Tanaka
Phone
8085242255
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“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, 2010 and prior.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 18,114.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 18,114.”

Raw XML AppendixShowing 400 of 510 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04636
IRS990/OccupancyGrp/ProgramServicesAmt0252592
IRS990/OccupancyGrp/TotalAmt0257228
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03309
IRS990/OfficeExpensesGrp/ProgramServicesAmt024104
IRS990/OfficeExpensesGrp/TotalAmt027413
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0214561
IRS990/OtherAssetsTotalGrp/EOYAmt0202620
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08614
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137201
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145815
IRS990/OtherExpensesGrp/Desc0STFB GROCERIES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3SUPPORT/EDUCATION/CLIEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12469
IRS990/OtherExpensesGrp/ProgramServicesAmt073384
IRS990/OtherExpensesGrp/ProgramServicesAmt122222
IRS990/OtherExpensesGrp/ProgramServicesAmt28380
IRS990/OtherExpensesGrp/TotalAmt073384
IRS990/OtherExpensesGrp/TotalAmt141886
IRS990/OtherExpensesGrp/TotalAmt224691
IRS990/OtherExpensesGrp/TotalAmt38380
IRS990/OtherLiabilitiesGrp/BOYAmt0167322
IRS990/OtherLiabilitiesGrp/EOYAmt0153706
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025579
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0516215
IRS990/OtherSalariesAndWagesGrp/TotalAmt0541794
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03802
IRS990/PayrollTaxesGrp/ProgramServicesAmt059572
IRS990/PayrollTaxesGrp/TotalAmt063374
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01385
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022655
IRS990/PensionPlanContributionsGrp/TotalAmt024040
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078053
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0113072
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01631
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06360
IRS990/PrincipalOfficerNm0JONATHON BERLINER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T CONTRACTS-FEDERA
IRS990/ProgramServiceRevenueGrp/Desc1GOV'T CONTRACTS-STATE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01855535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1595520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01855535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1595520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250126
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0387324
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01302586
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0611281
IRS990/PYOtherRevenueAmt0-1402
IRS990/PYProgramServiceRevenueAmt02543965
IRS990/PYRevenuesLessExpensesAmt0128591
IRS990/PYSalariesCompEmpBnftPaidAmt0887429
IRS990/PYTotalExpensesAmt02801296
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02929887
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29801
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02501181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0387324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0806298
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012819625
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89240
IRS990ScheduleA/PublicSupportPY170Pct00.90400
IRS990ScheduleA/PublicSupportTotal170Amt0729380
IRS990ScheduleA/SubstantialContributorsTotAmt076918
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0387324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0806298
IRS990ScheduleA/TotalSupportAmt0817352
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04546
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04785
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01723
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011054
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt015053
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105372
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0120425
IRS990ScheduleD/EquipmentGrp/BookValueAmt050276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200987
IRS990ScheduleD/ExpensesNotReportedAmt018114
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02684914
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0481699
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0481699
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0617312
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0276215
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0893527
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt075000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1109473
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt217668
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3479
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS ON HOUSING ASSISTANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS ON OPERATING LEASES AND VENDOR
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt018114
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025644
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035628
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1109473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS ON HOUSING ASSISTANCE REFUNDABLE TO GRANTOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherRevenueAmt018114
IRS990ScheduleD/RevenueNotReportedAmt018114
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02655113
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GREGORY 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, 2010 AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 18,114.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 18,114.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01189984
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0202620
IRS990ScheduleD/TotalExpensesPerForm990Amt02684914
IRS990ScheduleD/TotalLiabilityAmt0153706
IRS990ScheduleD/TotalRevenuePerForm990Amt02655113
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02673227
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02703028
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07235
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07235
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018114
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09999
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022660
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0KAHU MALAMA AWARD DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04546
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06915
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06915
IRS990ScheduleI/GrantRecordsMaintainedInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,858,734
Liabilities
$1,012,188
Net assets
$846,546
Revenue
$2,655,113
Expenses
$2,684,914
Net income
-$29,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$1.75$8.76$5.00$5.16$0.16
2023Detailed filing. Detailed filing data is available for this year.$10.7$1.81$8.91$5.16$5.07$0.09
2022Detailed filing. Detailed filing data is available for this year.$10.5$1.64$8.83$4.53$4.40$0.13
2021Detailed filing. Detailed filing data is available for this year.$10.3$1.56$8.70$4.35$4.14$0.21
2020Detailed filing. Detailed filing data is available for this year.$10.0$1.51$8.49$3.25$3.27$0.01
2019Detailed filing. Detailed filing data is available for this year.$9.81$1.30$8.51$3.13$3.09$0.04
2018Detailed filing. Detailed filing data is available for this year.$9.74$1.28$8.46$10.1$2.66$7.42
2017Detailed filing. Detailed filing data is available for this year.$2.30$1.26$1.04$3.33$3.24$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.11$1.16$0.95$2.82$2.79$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.95$1.03$0.92$2.65$2.58$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.86$1.01$0.85$2.66$2.68$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.03$0.88$2.80
2012Summary only. Only limited summary data is available for this year.$1.76$1.02$0.75$2.59$2.53$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.02$0.69$2.55