Civic Intelligence

Gregory House Programs

990 • Fiscal year 2018 • EIN 99-0265111

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

41st percentile

0.13x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.13x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

99th percentile

324%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

202%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$9,739,642

Up $7,444,036 (+324%) from 2017

Net Assets

Up

$8,462,834

Up $7,423,690 (+714%) from 2017

Liabilities

Up

$1,276,808

Up $20,346 (+1.6%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin96th percentile

Revenue

Up

$10,079,870

Up $6,746,161 (+202%) from 2017

Expenses

Down

$2,656,180

Down $587,977 (-18%) from 2017

Net Income

Up

$7,423,690

Up $7,334,138 (+8190%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2018

Assets$9,739,642
Liabilities$1,276,808
Net Assets$8,462,834
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$10,079,870
Expenses$2,656,180
Net Income$7,423,690
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$10,099,671
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$1,094,068$8,636,508▲ $7,542,440
Pledges and Grants Receivable$606,181$457,184▼ $148,997
Cash and Non-Interest-Bearing Accounts$96,295$141,701▲ $45,406
Prepaid Expenses and Deferred Charges$5,122$3,161▼ $1,961
Total Assets$2,295,606$9,739,642▲ $7,444,036
Other Assets Total$493,940$501,088▲ $7,148
Liabilities
Mortgage Notes Payable Secured by Investment Property$858,482$858,482→ $0
Other Liabilities$397,980$418,326▲ $20,346
Total Liabilities$1,256,462$1,276,808▲ $20,346
Net Assets / Fund Balance
Unrestricted Net Assets$930,968$8,387,502▲ $7,456,534
Temporarily Rstr Net Assets$108,176$75,332▼ $32,844
Total Net Assets Fund Balance$1,039,144$8,462,834▲ $7,423,690
Total Liabilities and Net Assets / Fund Balance$2,295,606$9,739,642▲ $7,444,036

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,218,721-$6,218,721
Buildings$1,393,998$126,257$1,520,255
Leasehold Improvements$954,323$384,863$1,339,186
Equipment$40,381$179,547$219,928
Other Land Buildings$29,085$52,152$81,237
Other Assets Org$230,419--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathon BerlinerExecutive DirectorFT$116,688$21,795$138,483

Board Members and Trustees

NameTitle
David AndreoliPresident
Francine PalamaVice President
Alan CampoDirector
Alfredo CruzDirector
Trevor BracherDirector
Michael SeverinoDirector (until 08/17)
Cecilia ShikumaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pacific Eight Construction INCRoof RenovationPO BOX 700254, Kapolei, HI 96709$432,284
Revenue and Support

Revenue Composition

Contributions and Grants
$116,268
Program Service Revenue
$9,961,717
Investment Income
$0
Other Revenue
$1,885
All Other Contributions
$101,722
Change in Net Assets
$7,423,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,079,870
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,801
Total Revenue per Audited Statements
$10,099,671
Total Revenue per Form 990
$10,079,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,129,150
Salaries, Compensation, and Employee Benefits$881,529
Other Expenses$645,501
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,129,150--$1,129,150
Other Salaries and Wages$523,273$12,082-$535,355
Occupancy$244,752$4,410-$249,162
Current Officers, Directors, Trustees, and Key Employees$123,183$13,363-$136,546
Other Employee Benefits$122,440$5,706-$128,146
Fees for Services Other$69,064$27,231-$96,295
Payroll Taxes$55,347$2,913-$58,260
Office Expenses$52,201$3,637-$55,838
Depreciation Depletion$47,646$3,037-$50,683
All Other Expenses$20,491$16,170-$36,661
Pension Plan Contributions$22,061$1,161-$23,222
Insurance$15,998$842-$16,840
Travel$13,160--$13,160
Other Expenses$10,799$106-$10,905
Conferences and Meetings$4,053$1,731-$5,784
Total Functional Expenses$2,562,059$94,121$0$2,656,180

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,675,981
Expenses per Audited Statements$2,656,180
Total Expenses per Form 990$2,656,180
Expenses Not Reported on Form 990$19,801
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 Direct Expenses$19,801
Fundraising Gross Income$17,827
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kahu Malama Award Dinner$32,373$17,827$8,021$9,806
Total Events$32,373$17,827$19,801$-1,974
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$200,866
Deposits on Housing Assistance Refundable to Grantor$186,134
Accrued Vacation$31,326
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 september 13, 2016 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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathon Berliner
Formed
1988
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
30
Volunteers
40

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 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 19,801.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 19,801.”

Raw XML AppendixShowing 400 of 506 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/OccupancyGrp/ManagementAndGeneralAmt04410
IRS990/OccupancyGrp/ProgramServicesAmt0244752
IRS990/OccupancyGrp/TotalAmt0249162
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03637
IRS990/OfficeExpensesGrp/ProgramServicesAmt052201
IRS990/OfficeExpensesGrp/TotalAmt055838
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0493940
IRS990/OtherAssetsTotalGrp/EOYAmt0501088
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05706
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122440
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128146
IRS990/OtherExpensesGrp/Desc0STFB GROCERIES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2SUPPORT/EDUCATION/CLIEN
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1106
IRS990/OtherExpensesGrp/ProgramServicesAmt057889
IRS990/OtherExpensesGrp/ProgramServicesAmt132913
IRS990/OtherExpensesGrp/ProgramServicesAmt217639
IRS990/OtherExpensesGrp/ProgramServicesAmt310799
IRS990/OtherExpensesGrp/TotalAmt057889
IRS990/OtherExpensesGrp/TotalAmt134645
IRS990/OtherExpensesGrp/TotalAmt217639
IRS990/OtherExpensesGrp/TotalAmt310905
IRS990/OtherLiabilitiesGrp/BOYAmt0397980
IRS990/OtherLiabilitiesGrp/EOYAmt0418326
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03859
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03859
IRS990/OtherRevenueTotalAmt03859
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0523273
IRS990/OtherSalariesAndWagesGrp/TotalAmt0535355
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02913
IRS990/PayrollTaxesGrp/ProgramServicesAmt055347
IRS990/PayrollTaxesGrp/TotalAmt058260
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01161
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022061
IRS990/PensionPlanContributionsGrp/TotalAmt023222
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0606181
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0457184
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05122
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03161
IRS990/PrincipalOfficerNm0JONATHON BERLINER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T CONTRACTS-FEDERAL
IRS990/ProgramServiceRevenueGrp/Desc1GOV'T CONTRACTS-STATE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09106559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1771283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt283875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09106559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1771283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283875
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0138037
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01622372
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0657808
IRS990/PYOtherRevenueAmt04057
IRS990/PYProgramServiceRevenueAmt03191615
IRS990/PYRevenuesLessExpensesAmt089552
IRS990/PYSalariesCompEmpBnftPaidAmt0963977
IRS990/PYTotalExpensesAmt03244157
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03333709
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07423690
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09965576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0743184
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020775068
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62570
IRS990ScheduleA/PublicSupportPY170Pct00.79750
IRS990ScheduleA/PublicSupportTotal170Amt0474521
IRS990ScheduleA/SubstantialContributorsTotAmt0268663
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149386
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0743184
IRS990ScheduleA/TotalSupportAmt0758358
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04057
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05901
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0670
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04546
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt015174
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01393998
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0126257
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01520255
IRS990ScheduleD/EquipmentGrp/BookValueAmt040381
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219928
IRS990ScheduleD/ExpensesNotReportedAmt019801
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02656180
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06218721
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06218721
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0954323
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0384863
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01339186
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt075000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1186134
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28660
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3875
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4230419
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/OtherExpensesIncludedAmt019801
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029085
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052152
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1186134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2200866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS ON HOUSING ASSISTANCE REFUNDABLE TO GRANTOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt019801
IRS990ScheduleD/RevenueNotReportedAmt019801
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010079870
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 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 19,801.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 19,801.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08636508
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0501088
IRS990ScheduleD/TotalExpensesPerForm990Amt02656180
IRS990ScheduleD/TotalLiabilityAmt0418326
IRS990ScheduleD/TotalRevenuePerForm990Amt010079870
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010099671
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02675981
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014546
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014546
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019801
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KAHU MALAMA AWARD DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011780
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017827
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1974
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08021
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08021
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0318560
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1322362
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2331409
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3156819
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/RecipientCnt021
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt129
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt229

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,739,642
Liabilities
$1,276,808
Net assets
$8,462,834
Revenue
$10,079,870
Expenses
$2,656,180
Net income
$7,423,690
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