Civic Intelligence

Gregory House Programs

990 • Fiscal year 2017 • EIN 99-0265111

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 26, 2018

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

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.38x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

65th percentile

8.7%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,295,606

Up $183,280 (+8.7%) from 2016

Net Assets

Up

$1,039,144

Up $89,552 (+9.4%) from 2016

Liabilities

Up

$1,256,462

Up $93,728 (+8.1%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin49th percentile

Revenue

Up

$3,333,709

Up $517,481 (+18%) from 2016

Expenses

Up

$3,244,157

Up $457,385 (+16%) from 2016

Net Income

Up

$89,552

Up $60,096 (+204%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$2,295,606
Liabilities$1,256,462
Net Assets$1,039,144
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$3,333,709
Expenses$3,244,157
Net Income$89,552
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 26, 2018
Return Version
2016v3.0
Gross Receipts
$3,349,439
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$1,146,248$1,094,068▼ $52,180
Pledges and Grants Receivable$402,571$606,181▲ $203,610
Cash and Non-Interest-Bearing Accounts$309,034$96,295▼ $212,739
Prepaid Expenses and Deferred Charges$1,813$5,122▲ $3,309
Total Assets$2,112,326$2,295,606▲ $183,280
Other Assets Total$252,660$493,940▲ $241,280
Liabilities
Mortgage Notes Payable Secured by Investment Property$858,482$858,482→ $0
Other Liabilities$304,252$397,980▲ $93,728
Total Liabilities$1,162,734$1,256,462▲ $93,728
Net Assets / Fund Balance
Unrestricted Net Assets$821,084$930,968▲ $109,884
Temporarily Rstr Net Assets$128,508$108,176▼ $20,332
Total Net Assets Fund Balance$949,592$1,039,144▲ $89,552
Total Liabilities and Net Assets / Fund Balance$2,112,326$2,295,606▲ $183,280

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$536,522$357,005$893,527
Land$481,699-$481,699
Equipment$33,626$175,690$209,316
Buildings$0$120,425$120,425
Other Land Buildings$42,221$39,016$81,237
Other Assets Org$206,228--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathon BerlinerExecutive DirectorFT$128,612$21,209$149,821

Board Members and Trustees

NameTitle
David AndreoliPresident
Francine PalamaVice President
Alan CampoDirector
Kelley NabaDirector
Michael SeverinoDirector
Scott DennyDirector
Trevor BracherDirector
Cecilia ShikumaSecretary
Kelly SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,037
Program Service Revenue
$3,191,615
Investment Income
$0
Other Revenue
$4,057
All Other Contributions
$128,317
Change in Net Assets
$89,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,333,709
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,730
Total Revenue per Audited Statements
$3,349,439
Total Revenue per Form 990
$3,333,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,622,372
Salaries, Compensation, and Employee Benefits$963,977
Other Expenses$657,808
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,622,372--$1,622,372
Other Salaries and Wages$573,787$19,321-$593,108
Occupancy$267,350$4,742-$272,092
Current Officers, Directors, Trustees, and Key Employees$135,688$14,719-$150,407
Other Employee Benefits$131,242$6,099-$137,341
Fees for Services Other$56,113$42,562-$98,675
Payroll Taxes$56,096$2,952-$59,048
Depreciation Depletion$43,733$5,426-$49,159
Office Expenses$32,793$3,176-$35,969
All Other Expenses$16,700$10,357-$27,057
Pension Plan Contributions$22,870$1,203-$24,073
Travel$16,107--$16,107
Insurance$8,199$2,206-$10,405
Other Expenses$6,931$0-$6,931
Conferences and Meetings-$1,864-$1,864
Interest$185--$185
Total Functional Expenses$3,127,776$116,381$0$3,244,157

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,259,887
Expenses per Audited Statements$3,244,157
Total Expenses per Form 990$3,244,157
Expenses Not Reported on Form 990$15,730
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$19,787
Fundraising Direct Expenses$15,730
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kahu Malama Award Dinner$29,507$19,787$6,220$13,567
Total Events$29,507$19,787$15,730$4,057
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$191,927
Other Liabilities$163,114
Accrued Vacation$42,939
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 11B

“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
2018-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
jonathon berliner
Formed
1988
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
30
Volunteers
44

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 15,730.”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising expenses 15,730.”

Raw XML AppendixShowing 400 of 516 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/OccupancyGrp/ManagementAndGeneralAmt04742
IRS990/OccupancyGrp/ProgramServicesAmt0267350
IRS990/OccupancyGrp/TotalAmt0272092
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03176
IRS990/OfficeExpensesGrp/ProgramServicesAmt032793
IRS990/OfficeExpensesGrp/TotalAmt035969
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0252660
IRS990/OtherAssetsTotalGrp/EOYAmt0493940
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06099
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137341
IRS990/OtherExpensesGrp/Desc0STFB GROCERIES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2SUPPORT/EDUCATION/CLIEN
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt092302
IRS990/OtherExpensesGrp/ProgramServicesAmt133318
IRS990/OtherExpensesGrp/ProgramServicesAmt211990
IRS990/OtherExpensesGrp/ProgramServicesAmt36931
IRS990/OtherExpensesGrp/TotalAmt092302
IRS990/OtherExpensesGrp/TotalAmt135072
IRS990/OtherExpensesGrp/TotalAmt211990
IRS990/OtherExpensesGrp/TotalAmt36931
IRS990/OtherLiabilitiesGrp/BOYAmt0304252
IRS990/OtherLiabilitiesGrp/EOYAmt0397980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0573787
IRS990/OtherSalariesAndWagesGrp/TotalAmt0593108
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02952
IRS990/PayrollTaxesGrp/ProgramServicesAmt056096
IRS990/PayrollTaxesGrp/TotalAmt059048
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01203
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022870
IRS990/PensionPlanContributionsGrp/TotalAmt024073
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0402571
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0606181
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01813
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05122
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/RelatedOrExemptFuncIncomeAmt02293086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1863804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02293086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1863804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234725
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0142590
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01240359
IRS990/PYInvestmentIncomeAmt02367
IRS990/PYOtherExpensesAmt0638061
IRS990/PYOtherRevenueAmt05901
IRS990/PYProgramServiceRevenueAmt02665370
IRS990/PYRevenuesLessExpensesAmt029456
IRS990/PYSalariesCompEmpBnftPaidAmt0908352
IRS990/PYTotalExpensesAmt02786772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02816228
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt089552
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03191615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0387324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01014240
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013353457
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79750
IRS990ScheduleA/PublicSupportPY170Pct00.80100
IRS990ScheduleA/PublicSupportTotal170Amt0820944
IRS990ScheduleA/SubstantialContributorsTotAmt0193296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0387324
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01014240
IRS990ScheduleA/TotalSupportAmt01029414
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04057
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05901
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0670
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04546
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt015174
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120425
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0120425
IRS990ScheduleD/EquipmentGrp/BookValueAmt033626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209316
IRS990ScheduleD/ExpensesNotReportedAmt015730
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03244157
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0481699
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0481699
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0536522
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0357005
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0893527
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt075000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1191927
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt219910
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3875
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4206228
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS ON HOUSING ASSISTANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS ON OPERATING LEASES AND VENDOR
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3oTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt015730
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042221
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039016
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1191927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2163114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS ON HOUSING ASSISTANCE REFUNDABLE TO GRANTOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt015730
IRS990ScheduleD/RevenueNotReportedAmt015730
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03333709
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 15,730.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 15,730.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01094068
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0493940
IRS990ScheduleD/TotalExpensesPerForm990Amt03244157
IRS990ScheduleD/TotalLiabilityAmt0397980
IRS990ScheduleD/TotalRevenuePerForm990Amt03333709
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03349439
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03259887
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09720
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09720
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015730
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KAHU MALAMA AWARD DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09510
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019787
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04057
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06220
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06220
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0454680

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,295,606
Liabilities
$1,256,462
Net assets
$1,039,144
Revenue
$3,333,709
Expenses
$3,244,157
Net income
$89,552
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