Civic Intelligence

Gregory House Programs

990 • Fiscal year 2015 • EIN 99-0265111

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 23, 2016

Organization ProfileWWW.GREGORYHOUSE.ORG
200 N Vineyard Blvd No A310Honolulu, HI 96817

(808) 592-9022

Siviq Scores

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

Liabilities / Assets

80th percentile

0.53x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.39x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

63rd percentile

4.7%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-0.2%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,945,882

Up $87,148 (+4.7%) from 2014

Net Assets

Up

$920,136

Up $73,590 (+8.7%) from 2014

Liabilities

Up

$1,025,746

Up $13,558 (+1.3%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin50th percentile

Revenue

Down

$2,650,620

Down $4,493 (-0.2%) from 2014

Expenses

Down

$2,577,030

Down $107,884 (-4.0%) from 2014

Net Income

Up

$73,590

Up $103,391 (+347%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2015

Assets$1,945,882
Liabilities$1,025,746
Net Assets$920,136
Open 2015 Filing

Operations Trend

Revenue Growth39th 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

2015

Revenue$2,650,620
Expenses$2,577,030
Net Income$73,590
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 23, 2016
Return Version
2014v6.0
Gross Receipts
$2,667,968
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$1,189,984$1,142,821▼ $47,163
Cash and Non-Interest-Bearing Accounts$346,698$385,720▲ $39,022
Pledges and Grants Receivable$113,072$197,275▲ $84,203
Prepaid Expenses and Deferred Charges$6,360$4,096▼ $2,264
Total Assets$1,858,734$1,945,882▲ $87,148
Other Assets Total$202,620$215,970▲ $13,350
Liabilities
Mortgage Notes Payable Secured by Investment Property$858,482$858,482→ $0
Other Liabilities$153,706$167,264▲ $13,558
Total Liabilities$1,012,188$1,025,746▲ $13,558
Net Assets / Fund Balance
Unrestricted Net Assets$742,183$802,200▲ $60,017
Temporarily Rstr Net Assets$104,363$117,936▲ $13,573
Total Net Assets Fund Balance$846,546$920,136▲ $73,590
Total Liabilities and Net Assets / Fund Balance$1,858,734$1,945,882▲ $87,148

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$590,382$303,145$893,527
Land$481,699-$481,699
Equipment$41,975$162,336$204,311
Buildings$9,032$111,393$120,425
Other Land Buildings$19,733$41,539$61,272
Other Assets Org$17,668--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathon BerlinerExecutive DirectorFT$107,029$20,182$127,211

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$196,903
Program Service Revenue
$2,453,047
Investment Income
$0
Other Revenue
$670
All Other Contributions
$182,550
Change in Net Assets
$73,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,650,620
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,348
Total Revenue per Audited Statements
$2,667,968
Total Revenue per Form 990
$2,650,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,131,943
Salaries, Compensation, and Employee Benefits$827,091
Other Expenses$617,996
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,131,943--$1,131,943
Other Salaries and Wages$490,283$23,796-$514,079
Occupancy$248,635$4,799-$253,434
Current Officers, Directors, Trustees, and Key Employees$131,031$13,836-$144,867
Other Employee Benefits$85,093$4,964-$90,057
Payroll Taxes$52,421$3,346-$55,767
Depreciation Depletion$50,155$333-$50,488
Fees for Services Other$20,377$20,988-$41,365
Office Expenses$35,159$3,044-$38,203
All Other Expenses$24,279$9,376-$33,655
Pension Plan Contributions$20,759$1,562-$22,321
Travel$14,646--$14,646
Insurance$8,650$2,326-$10,976
Other Expenses$9,927$1,846-$9,927
Interest$869--$869
Conferences and Meetings-$538-$538
Total Functional Expenses$2,486,276$90,754$0$2,577,030

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,594,378
Expenses per Audited Statements$2,577,030
Total Expenses per Form 990$2,577,030
Expenses Not Reported on Form 990$17,348
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$18,018
Fundraising Direct Expenses$17,348
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kahu Malama Award Dinner$32,371$18,018$7,485$10,533
Total Events$32,371$18,018$17,348$670
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$123,302
Accrued Vacation$26,434
Other Liabilities$12,858
Capital Lease Obligation$4,670
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 february 8, 2015 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

Filer Name
Gregory House Programs
EIN
99-0265111
Phone
8085929022
Address
200 N VINEYARD BLVD NO A310, HONOLULU, HI 96817

Signing Officer

Name
Jonathon Berliner
Title
Executive Director
Phone
8085929022
Signed
2016-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathon Berliner
Formed
1988
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
26
Volunteers
48

Preparer

Firm
N&k Cpas Inc
Address
1001 BISHOP ST SUITE 1700 ASB TWR, HONOLULU, HI 96813-3696
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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 17,348.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 17,348.”

Raw XML AppendixShowing 400 of 498 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE, TO LOW INCOME INDIVIDUALS, HOUSING AND FOOD ASSISTANCE, CASE MANAGEMENT SERVICES, AND SUPPORT SERVICES TO PERSONS WITH HIV/AIDS.
IRS990/AllOtherContributionsAmt0182550
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09376
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024279
IRS990/AllOtherExpensesGrp/TotalAmt033655
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JONATHON BERLINER
IRS990/BooksInCareOfDetail/PhoneNum08085929022
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 N VINEYARD BLVD A310
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096817
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0346698
IRS990/CashNonInterestBearingGrp/EOYAmt0385720
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013836
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0131031
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0144867
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0538
IRS990/ConferencesMeetingsGrp/TotalAmt0538
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt014353
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0196903
IRS990/CYGrantsAndSimilarPaidAmt01131943
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0617996
IRS990/CYOtherRevenueAmt0670
IRS990/CYProgramServiceRevenueAmt02453047
IRS990/CYRevenuesLessExpensesAmt073590
IRS990/CYSalariesCompEmpBnftPaidAmt0827091
IRS990/CYTotalExpensesAmt02577030
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02650620
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0333
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050155
IRS990/DepreciationDepletionGrp/TotalAmt050488
IRS990/Desc0PROVIDE 273 LOW INCOME INDIVIDUALS, HOUSING ASSISTANCE - PROVIDES TEMPORARY SHELTER, SHORT TERM, TRANSITIONAL, LONG-TERM RENT ASSISTANCE THROUGH RENT SUBSIDIES AND CASE MANAGEMENT. PROVIDE 253 INDIVIDUALS FOOD BANK SERVICES INCLUDING 4,000 MEALS. PROVIDE SUPPORT SERVICES FOR PERSONS WITH HIV/AIDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02486276
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020988
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020377
IRS990/FeesForServicesOtherGrp/TotalAmt041365
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt820182
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID ANDREOLI
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANCINE PALAMA
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY KERN
IRS990/Form990PartVIISectionAGrp/PersonNm3SCHUYLER ERLICH
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN CAMPO
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLY SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm6CECILIA SHIKUMA
IRS990/Form990PartVIISectionAGrp/PersonNm7RJ MATYAS
IRS990/Form990PartVIISectionAGrp/PersonNm8JONATHON BERLINER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8107029
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014353
IRS990/FundraisingDirectExpensesAmt017348
IRS990/FundraisingGrossIncomeAmt018018
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt01131943
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01131943
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01131943
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02667968
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02326
IRS990/InsuranceGrp/ProgramServicesAmt08650
IRS990/InsuranceGrp/TotalAmt010976
IRS990/InterestGrp/ProgramServicesAmt0869
IRS990/InterestGrp/TotalAmt0869
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0102
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0618413
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01189984
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01142821
IRS990/LandBldgEquipCostOrOtherBssAmt01761234
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0858482
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0858482
IRS990/NetAssetsOrFundBalancesBOYAmt0846546
IRS990/NetAssetsOrFundBalancesEOYAmt0920136
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0670
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0670
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04799
IRS990/OccupancyGrp/ProgramServicesAmt0248635
IRS990/OccupancyGrp/TotalAmt0253434
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03044
IRS990/OfficeExpensesGrp/ProgramServicesAmt035159
IRS990/OfficeExpensesGrp/TotalAmt038203
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0202620
IRS990/OtherAssetsTotalGrp/EOYAmt0215970
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04964
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090057
IRS990/OtherExpensesGrp/Desc0STFB GROCERIES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3SUPPORT/EDUCATION/CLIEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01846
IRS990/OtherExpensesGrp/ProgramServicesAmt090890
IRS990/OtherExpensesGrp/ProgramServicesAmt142237
IRS990/OtherExpensesGrp/ProgramServicesAmt228922
IRS990/OtherExpensesGrp/ProgramServicesAmt39927
IRS990/OtherExpensesGrp/TotalAmt090890
IRS990/OtherExpensesGrp/TotalAmt142237
IRS990/OtherExpensesGrp/TotalAmt230768
IRS990/OtherExpensesGrp/TotalAmt39927
IRS990/OtherLiabilitiesGrp/BOYAmt0153706
IRS990/OtherLiabilitiesGrp/EOYAmt0167264
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0490283
IRS990/OtherSalariesAndWagesGrp/TotalAmt0514079
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03346
IRS990/PayrollTaxesGrp/ProgramServicesAmt052421
IRS990/PayrollTaxesGrp/TotalAmt055767
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01562
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020759
IRS990/PensionPlanContributionsGrp/TotalAmt022321
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0113072
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0197275
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04096
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/RelatedOrExemptFuncIncomeAmt01813334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1587797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01813334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1587797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251916
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0149386
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01185312
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0588836
IRS990/PYOtherRevenueAmt04546
IRS990/PYProgramServiceRevenueAmt02501181
IRS990/PYRevenuesLessExpensesAmt0-29801
IRS990/PYSalariesCompEmpBnftPaidAmt0910766
IRS990/PYTotalExpensesAmt02684914
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02655113
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073590
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02453047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0387324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0938809
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012833432
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83790
IRS990ScheduleA/PublicSupportPY170Pct00.89240
IRS990ScheduleA/PublicSupportTotal170Amt0795045
IRS990ScheduleA/SubstantialContributorsTotAmt0143764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0387324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0938809
IRS990ScheduleA/TotalSupportAmt0948810
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0670
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04546
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04785
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010001
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/BookValueAmt09032
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111393
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0120425
IRS990ScheduleD/EquipmentGrp/BookValueAmt041975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204311
IRS990ScheduleD/ExpensesNotReportedAmt017348
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02577030
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0481699
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0481699
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0590382
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0303145
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0893527
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt075000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1123302
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt217668
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS ON HOUSING ASSISTANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS ON OPERATING LEASES AND VENDOR
IRS990ScheduleD/OtherExpensesIncludedAmt017348
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019733
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041539
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1123302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS ON HOUSING ASSISTANCE REFUNDABLE TO GRANTOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherRevenueAmt017348
IRS990ScheduleD/RevenueNotReportedAmt017348
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02650620
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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 17,348.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 17,348.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01142821
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0215970
IRS990ScheduleD/TotalExpensesPerForm990Amt02577030
IRS990ScheduleD/TotalLiabilityAmt0167264
IRS990ScheduleD/TotalRevenuePerForm990Amt02650620
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02667968
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02594378
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014353
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014353
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017348
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KAHU MALAMA AWARD DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09863
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018018
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0670
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07485
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07485
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0214322
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1267512
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2291976
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3358133
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENTAL SUBSIDY - STATE DOH & RWF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RENTAL SUBSIDY - HOPWA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2RENTAL SUBSIDY - SPNS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3RENTAL SUBSIDY - PERMANENT HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt091
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt138
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt240
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt337

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,945,882
Liabilities
$1,025,746
Net assets
$920,136
Revenue
$2,650,620
Expenses
$2,577,030
Net income
$73,590
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