Civic Intelligence

Gregory House Programs

990 • Fiscal year 2016 • EIN 99-0265111

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 14, 2017

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

81st percentile

0.55x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

70th percentile

8.6%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.2%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,112,326

Up $166,444 (+8.6%) from 2015

Net Assets

Up

$949,592

Up $29,456 (+3.2%) from 2015

Liabilities

Up

$1,162,734

Up $136,988 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin46th percentile

Revenue

Up

$2,816,228

Up $165,608 (+6.2%) from 2015

Expenses

Up

$2,786,772

Up $209,742 (+8.1%) from 2015

Net Income

Down

$29,456

Down $44,134 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$2,112,326
Liabilities$1,162,734
Net Assets$949,592
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$2,816,228
Expenses$2,786,772
Net Income$29,456
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 14, 2017
Return Version
2015v3.0
Gross Receipts
$2,834,643
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$1,142,821$1,146,248▲ $3,427
Pledges and Grants Receivable$197,275$402,571▲ $205,296
Cash and Non-Interest-Bearing Accounts$385,720$309,034▼ $76,686
Prepaid Expenses and Deferred Charges$4,096$1,813▼ $2,283
Total Assets$1,945,882$2,112,326▲ $166,444
Other Assets Total$215,970$252,660▲ $36,690
Liabilities
Mortgage Notes Payable Secured by Investment Property$858,482$858,482→ $0
Other Liabilities$167,264$304,252▲ $136,988
Total Liabilities$1,025,746$1,162,734▲ $136,988
Net Assets / Fund Balance
Unrestricted Net Assets$802,200$821,084▲ $18,884
Temporarily Rstr Net Assets$117,936$128,508▲ $10,572
Total Net Assets Fund Balance$920,136$949,592▲ $29,456
Total Liabilities and Net Assets / Fund Balance$1,945,882$2,112,326▲ $166,444

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$567,908$330,075$897,983
Land$481,699-$481,699
Equipment$38,274$169,607$207,881
Buildings$3,011$117,414$120,425
Other Land Buildings$55,356$25,881$81,237
Other Assets Org$875--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathon BerlinerExecutive DirectorFT$128,881$21,663$150,544

Board Members and Trustees

NameTitle
David AndreoliPresident
Francine PalamaviCE PRESIDENT
Alan CampoDirector
Cecilia ShikumaDirector
Kelly SandersDirector
Nancy KernTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,590
Program Service Revenue
$2,665,370
Investment Income
$2,367
Other Revenue
$5,901
All Other Contributions
$132,893
Change in Net Assets
$29,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,816,228
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,282
Total Revenue per Audited Statements
$2,829,510
Total Revenue per Form 990
$2,816,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,240,359
Salaries, Compensation, and Employee Benefits$908,352
Other Expenses$638,061
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,240,359--$1,240,359
Other Salaries and Wages$539,201$24,413-$563,614
Occupancy$255,945$4,120-$260,065
Current Officers, Directors, Trustees, and Key Employees$125,797$13,648-$139,445
Other Employee Benefits$118,213$5,874-$124,087
Payroll Taxes$53,294$2,991-$56,285
Depreciation Depletion$43,527$6,058-$49,585
Fees for Services Other$21,010$22,076-$43,086
Other Expenses$31,076$1,984-$33,060
All Other Expenses$21,648$7,903-$29,551
Pension Plan Contributions$23,578$1,343-$24,921
Office Expenses$20,596$2,811-$23,407
Travel$12,966--$12,966
Insurance$9,148$2,255-$11,403
Conferences and Meetings-$1,408-$1,408
Interest$553--$553
Total Functional Expenses$2,689,888$96,884$0$2,786,772

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,800,054
Expenses per Audited Statements$2,786,772
Total Expenses per Form 990$2,786,772
Expenses Not Reported on Form 990$13,282
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$19,183
Fundraising Direct Expenses$13,282
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kahu Malama Award Dinner$28,880$19,183$6,963$12,220
Total Events$28,880$19,183$13,282$5,901
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$155,696
Other Liabilities$119,124
Accrued Vacation$27,034
capital lease obligation$2,398
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
2017-04-14
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
25
Volunteers
34

Preparer

Firm
N&k Cpas Inc
Address
1001 BISHOP ST SUITE 1700 ASB TWR, HONOLULU, HI 96813-3696
Preparer
Wesley B Hiyane
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 13,282.”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising expenses 13,282.”

Raw XML AppendixShowing 400 of 520 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/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01984
IRS990/OtherExpensesGrp/ProgramServicesAmt012171
IRS990/OtherExpensesGrp/ProgramServicesAmt1122481
IRS990/OtherExpensesGrp/ProgramServicesAmt238325
IRS990/OtherExpensesGrp/ProgramServicesAmt331076
IRS990/OtherExpensesGrp/TotalAmt012171
IRS990/OtherExpensesGrp/TotalAmt1122481
IRS990/OtherExpensesGrp/TotalAmt238325
IRS990/OtherExpensesGrp/TotalAmt333060
IRS990/OtherLiabilitiesGrp/BOYAmt0167264
IRS990/OtherLiabilitiesGrp/EOYAmt0304252
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024413
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0539201
IRS990/OtherSalariesAndWagesGrp/TotalAmt0563614
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02991
IRS990/PayrollTaxesGrp/ProgramServicesAmt053294
IRS990/PayrollTaxesGrp/TotalAmt056285
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01343
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023578
IRS990/PensionPlanContributionsGrp/TotalAmt024921
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0197275
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0402571
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04096
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01813
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/RelatedOrExemptFuncIncomeAmt02026162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1593527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02026162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1593527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245681
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0196903
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01131943
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0617996
IRS990/PYOtherRevenueAmt0670
IRS990/PYProgramServiceRevenueAmt02453047
IRS990/PYRevenuesLessExpensesAmt073590
IRS990/PYSalariesCompEmpBnftPaidAmt0827091
IRS990/PYTotalExpensesAmt02577030
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02650620
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029456
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02665370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0196903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0387324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0989036
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012634989
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80100
IRS990ScheduleA/PublicSupportPY170Pct00.83790
IRS990ScheduleA/PublicSupportTotal170Amt0804927
IRS990ScheduleA/SubstantialContributorsTotAmt0184109
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0196903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0387324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0989036
IRS990ScheduleA/TotalSupportAmt01004938
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05901
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0670
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04546
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04785
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt015902
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/BookValueAmt03011
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117414
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0120425
IRS990ScheduleD/EquipmentGrp/BookValueAmt038274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169607
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207881
IRS990ScheduleD/ExpensesNotReportedAmt013282
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02786772
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0481699
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0481699
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0567908
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0330075
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0897983
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt075000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1155696
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt221089
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3875
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS ON HOUSING ASSISTANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS ON OPERATING LEASES AND VENDOR
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3oTHER RECEIVABLES
IRS990ScheduleD/OtherExpensesIncludedAmt013282
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055356
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025881
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1155696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2119124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS ON HOUSING ASSISTANCE REFUNDABLE TO GRANTOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3capital lease obligation
IRS990ScheduleD/OtherRevenueAmt013282
IRS990ScheduleD/RevenueNotReportedAmt013282
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02816228
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 13,282.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 13,282.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01146248
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0252660
IRS990ScheduleD/TotalExpensesPerForm990Amt02786772
IRS990ScheduleD/TotalLiabilityAmt0304252
IRS990ScheduleD/TotalRevenuePerForm990Amt02816228
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02829510
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02800054
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09697
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09697
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013282
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KAHU MALAMA AWARD DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06319
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019183
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05901
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06963
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06963
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0196444
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1273911
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2351206
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3418798
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/RecipientCnt094
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt144
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt227
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt339
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Clients receiving assistance go through an annual recertification process with the housing case manager and their files are updated and subsidies are recalculated due to changes in their circumstances. Housing inspections are done to verify the residence is in compliance.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,112,326
Liabilities
$1,162,734
Net assets
$949,592
Revenue
$2,816,228
Expenses
$2,786,772
Net income
$29,456
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