Civic Intelligence

Gregory House Programs

990 • Fiscal year 2020 • EIN 99-0265111

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

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

42nd percentile

0.15x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.47x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

33rd percentile

-0.4%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

34th percentile

2.0%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

3.9%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$10,005,734

Up $195,007 (+2.0%) from 2019

Net Assets

Down

$8,492,070

Down $14,302 (-0.2%) from 2019

Liabilities

Up

$1,513,664

Up $209,309 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin33rd percentile

Revenue

Up

$3,254,766

Up $121,037 (+3.9%) from 2019

Expenses

Up

$3,269,068

Up $178,877 (+5.8%) from 2019

Net Income

Down

-$14,302

Down $57,840 (-133%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$10,005,734
Liabilities$1,513,664
Net Assets$8,492,070
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$3,254,766
Expenses$3,269,068
Net Income-$14,302
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$3,254,766
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$8,754,675$8,647,824▼ $106,851
Cash and Non-Interest-Bearing Accounts$212,589$673,661▲ $461,072
Pledges and Grants Receivable$529,436$302,381▼ $227,055
Prepaid Expenses and Deferred Charges$2,255$4,778▲ $2,523
Total Assets$9,810,727$10,005,734▲ $195,007
Other Assets Total$311,772$377,090▲ $65,318
Liabilities
Mortgage Notes Payable Secured by Investment Property$858,482$1,017,060▲ $158,578
Other Liabilities$445,873$496,604▲ $50,731
Total Liabilities$1,304,355$1,513,664▲ $209,309
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,411,833$8,413,322▲ $1,489
Net Assets With Donor Restrictions$94,539$78,748▼ $15,791
Total Net Assets Fund Balance$8,506,372$8,492,070▼ $14,302
Total Liabilities and Net Assets / Fund Balance$9,810,727$10,005,734▲ $195,007

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,218,721-$6,218,721
Buildings$1,324,007$196,249$1,520,256
Leasehold Improvements$880,769$458,417$1,339,186
Equipment$218,920$233,829$452,749
Other Land Buildings$5,407$75,830$81,237
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathon BerlinerExecutive DirectorFT$136,936$17,308$154,244

Board Members and Trustees

NameTitle
David AndreoliPresident
Francine PalamaVice President
Alan CampoDirector
Robin PacsonDirector
Trevor BracherDirector
Alfredo CruzSecretary
Cecilia ShikumaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,823
Program Service Revenue
$3,165,017
Investment Income
$0
Other Revenue
$20,926
All Other Contributions
$31,323
Change in Net Assets
$-14,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,254,766
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,254,766
Total Revenue per Form 990
$3,254,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,417,273
Salaries, Compensation, and Employee Benefits$1,024,793
Other Expenses$827,002
Total Fundraising Expense$16,703
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,417,273--$1,417,273
Other Salaries and Wages$626,884$37,981-$664,865
Occupancy$166,370$405-$166,775
Current Officers, Directors, Trustees, and Key Employees$123,882$19,962-$143,844
All Other Expenses$99,621$11,970$16,703$128,294
Fees for Services Other$119,382$7,962-$127,344
Other Employee Benefits$113,440$5,971-$119,411
Depreciation Depletion-$109,254-$109,254
Payroll Taxes$66,651$3,508-$70,159
Office Expenses$56,981$1,969-$58,950
Insurance$20,044$8,796-$28,840
Pension Plan Contributions$25,188$1,326-$26,514
Travel$11,910$8-$11,918
Other Expenses$10,561$587-$11,148
Conferences and Meetings-$934-$934
Total Functional Expenses$3,039,161$213,204$16,703$3,269,068

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,269,068
Total Expenses per Audited Statements$3,269,068
Total Expenses per Form 990$3,269,068
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$280,229
Other Liabilities$173,219
Accrued Vacation$43,156
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 35% controlled entity
No
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
2021-05-13
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
26
Volunteers
19

Preparer

Firm
N&k Cpas Inc
Address
999 BISHOP ST STE 2200, HONOLULU, HI 96813
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 based on the technical merits of the position. 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.”

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.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3587
IRS990/OtherExpensesGrp/ProgramServicesAmt078309
IRS990/OtherExpensesGrp/ProgramServicesAmt155711
IRS990/OtherExpensesGrp/ProgramServicesAmt246954
IRS990/OtherExpensesGrp/ProgramServicesAmt310561
IRS990/OtherExpensesGrp/TotalAmt078760
IRS990/OtherExpensesGrp/TotalAmt155733
IRS990/OtherExpensesGrp/TotalAmt249052
IRS990/OtherExpensesGrp/TotalAmt311148
IRS990/OtherLiabilitiesGrp/BOYAmt0445873
IRS990/OtherLiabilitiesGrp/EOYAmt0496604
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020926
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020926
IRS990/OtherRevenueTotalAmt020926
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0626884
IRS990/OtherSalariesAndWagesGrp/TotalAmt0664865
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03508
IRS990/PayrollTaxesGrp/ProgramServicesAmt066651
IRS990/PayrollTaxesGrp/TotalAmt070159
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01326
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025188
IRS990/PensionPlanContributionsGrp/TotalAmt026514
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0529436
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0302381
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04778
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/RelatedOrExemptFuncIncomeAmt01851545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1972237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2341235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01851545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1972237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2341235
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01327481
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0746907
IRS990/PYOtherRevenueAmt010412
IRS990/PYProgramServiceRevenueAmt03065867
IRS990/PYRevenuesLessExpensesAmt043538
IRS990/PYSalariesCompEmpBnftPaidAmt01015803
IRS990/PYTotalExpensesAmt03090191
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03133729
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14302
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03185943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0523168
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022083062
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55200
IRS990ScheduleA/PublicSupportPY170Pct00.58370
IRS990ScheduleA/PublicSupportTotal170Amt0294298
IRS990ScheduleA/SubstantialContributorsTotAmt0228870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0523168
IRS990ScheduleA/TotalSupportAmt0533126
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04057
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05901
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09958
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/BookValueAmt01324007
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0196249
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01520256
IRS990ScheduleD/EquipmentGrp/BookValueAmt0218920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0233829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0452749
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03269068
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06218721
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06218721
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0880769
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0458417
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01339186
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05407
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075830
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1280229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2173219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS ON HOUSING ASSISTANCE REFUNDABLE TO GRANTOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03254766
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 BASED ON THE TECHNICAL MERITS OF THE POSITION. 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08647824
IRS990ScheduleD/TotalExpensesPerForm990Amt03269068
IRS990ScheduleD/TotalLiabilityAmt0496604
IRS990ScheduleD/TotalRevenuePerForm990Amt03254766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03254766
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03269068
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0608142
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1321339
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2279115
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt395245
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4113432
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENTAL SUBSIDY - STATE DOH & RWF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RENTAL SUBSIDY - HOPWA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2RENTAL SUBSIDY - SPNS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3RENTAL SUBSIDY-RAPID REHOUSING & HOMELESS PREVENTION (ESG)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4RENTAL SUBSIDY - OTHER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt081
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt139
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt239
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt337
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt418
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
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0136936
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06918
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JONATHON BERLINER

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,005,734
Liabilities
$1,513,664
Net assets
$8,492,070
Revenue
$3,254,766
Expenses
$3,269,068
Net income
-$14,302
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