Civic Intelligence

Gregory House Programs

990 • Fiscal year 2022 • EIN 99-0265111

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization ProfileWWW.GREGORYHOUSE.ORG
200 N Vineyard Blvd A310Honolulu, HI 96817

(808) 592-9022

Siviq Scores

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

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.36x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

40th percentile

2.8%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

54th percentile

2.0%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

4.0%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$10,467,260

Up $201,532 (+2.0%) from 2021

Net Assets

Up

$8,828,245

Up $127,499 (+1.5%) from 2021

Liabilities

Up

$1,639,015

Up $74,033 (+4.7%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

Up

$4,527,346

Up $175,156 (+4.0%) from 2021

Expenses

Up

$4,399,847

Up $256,333 (+6.2%) from 2021

Net Income

Down

$127,499

Down $81,177 (-39%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$10,467,260
Liabilities$1,639,015
Net Assets$8,828,245
Open 2022 Filing

Operations Trend

Revenue Growth49th 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

2022

Revenue$4,527,346
Expenses$4,399,847
Net Income$127,499
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$4,527,346
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$8,547,449$8,483,581▼ $63,868
Cash and Non-Interest-Bearing Accounts$675,030$762,501▲ $87,471
Pledges and Grants Receivable$673,710$731,849▲ $58,139
Prepaid Expenses and Deferred Charges$4,778$4,778→ $0
Total Assets$10,265,728$10,467,260▲ $201,532
Other Assets Total$364,761$484,551▲ $119,790
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,008,482$1,008,482→ $0
Other Liabilities$486,612$540,540▲ $53,928
Accounts Payable and Accrued Expenses$69,888$89,993▲ $20,105
Total Liabilities$1,564,982$1,639,015▲ $74,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,621,998$8,749,948▲ $127,950
Net Assets With Donor Restrictions$78,748$78,297▼ $451
Total Net Assets Fund Balance$8,700,746$8,828,245▲ $127,499
Total Liabilities and Net Assets / Fund Balance$10,265,728$10,467,260▲ $201,532

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,218,721-$6,218,721
Buildings$1,254,016$266,240$1,520,256
Leasehold Improvements$807,214$531,972$1,339,186
Equipment$169,001$286,942$455,943
Other Land Buildings$34,629$83,711$118,340
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathon BerlinerExecutive DirectorFT$124,110$16,582$140,692

Board Members and Trustees

NameTitle
David AndreoliPresident
Francine PalamaVice President
Alan CampoDirector
Alfredo CruzDirector
Juval TomasDirector
Robin PacsonDirector
Trevor BracherSecretary
Cecilia ShikumaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,016
Program Service Revenue
$4,441,585
Investment Income
$0
Other Revenue
$5,745
All Other Contributions
$65,016
Change in Net Assets
$127,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,527,346
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,527,346
Total Revenue per Form 990
$4,527,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,340,970
Salaries, Compensation, and Employee Benefits$1,153,998
Other Expenses$904,879
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,340,970--$2,340,970
Other Salaries and Wages$665,798$97,347-$763,145
Fees for Services Other$199,057$49,851-$248,908
Occupancy$202,202--$202,202
Current Officers, Directors, Trustees, and Key Employees$118,358$25,399-$143,757
Other Employee Benefits$128,072$14,254-$142,326
Depreciation Depletion-$100,971-$100,971
Payroll Taxes$69,123$10,920-$80,043
All Other Expenses$32,066$18,149-$50,215
Office Expenses$40,531$2,431-$42,962
Insurance$25,641$7,977-$33,618
Pension Plan Contributions$22,251$2,476-$24,727
Travel$6,580$3,535-$10,115
Other Expenses$1,195$215-$1,195
Conferences and Meetings-$402-$402
Total Functional Expenses$4,064,145$335,702$0$4,399,847

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,399,847
Total Expenses per Audited Statements$4,399,847
Total Expenses per Form 990$4,399,847
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$433,579
Other Liabilities$57,618
Accrued Vacation$49,343
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

“Determining compensation includes utilizing the following resources: guidestar candid nonprofit compensation report, hawaii employers council (hec) social service providers survey, and separately the hec benefits survey, and other resources available to the nonprofit sector. Whenever a merit increase is issued, there is an accompanying evaluation.”

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 A310, HONOLULU, HI 96817

Signing Officer

Name
Jonathon Berliner
Title
Executive Director
Phone
8085929022
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathon Berliner
Formed
1988
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
33
Volunteers
20

Preparer

Firm
N&k Cpas Inc
Address
999 BISHOP ST STE 2200, HONOLULU, HI 96813
Preparer
Won J Lee
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 unrelated business 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 495 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128072
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142326
IRS990/OtherExpensesGrp/Desc0STFB GROCERIES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPORT/EDUCATION/CLIEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1215
IRS990/OtherExpensesGrp/ProgramServicesAmt0125885
IRS990/OtherExpensesGrp/ProgramServicesAmt142760
IRS990/OtherExpensesGrp/ProgramServicesAmt243656
IRS990/OtherExpensesGrp/ProgramServicesAmt31195
IRS990/OtherExpensesGrp/TotalAmt0125885
IRS990/OtherExpensesGrp/TotalAmt144535
IRS990/OtherExpensesGrp/TotalAmt243871
IRS990/OtherExpensesGrp/TotalAmt31195
IRS990/OtherLiabilitiesGrp/BOYAmt0486612
IRS990/OtherLiabilitiesGrp/EOYAmt0540540
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05745
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05745
IRS990/OtherRevenueTotalAmt05745
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0665798
IRS990/OtherSalariesAndWagesGrp/TotalAmt0763145
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010920
IRS990/PayrollTaxesGrp/ProgramServicesAmt069123
IRS990/PayrollTaxesGrp/TotalAmt080043
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02476
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022251
IRS990/PensionPlanContributionsGrp/TotalAmt024727
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0673710
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0731849
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04778
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/RelatedOrExemptFuncIncomeAmt03268341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1769797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2403447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03268341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1769797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2403447
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0237423
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02372631
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0734086
IRS990/PYOtherRevenueAmt020683
IRS990/PYProgramServiceRevenueAmt04094084
IRS990/PYRevenuesLessExpensesAmt0208676
IRS990/PYSalariesCompEmpBnftPaidAmt01036797
IRS990/PYTotalExpensesAmt04143514
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04352190
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0127499
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04447330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0237423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0559980
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024789895
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87460
IRS990ScheduleA/PublicSupportPY170Pct00.82320
IRS990ScheduleA/PublicSupportTotal170Amt0489780
IRS990ScheduleA/SubstantialContributorsTotAmt070200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0237423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0559980
IRS990ScheduleA/TotalSupportAmt0559980
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/BookValueAmt01254016
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0266240
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01520256
IRS990ScheduleD/EquipmentGrp/BookValueAmt0169001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0286942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0455943
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04399847
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06218721
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06218721
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0807214
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0531972
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01339186
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034629
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083711
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1433579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt257618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS ON HOUSING ASSISTANCE REFUNDABLE TO GRANTOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04527346
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 UNRELATED BUSINESS 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/TotalBookValueLandBuildingsAmt08483581
IRS990ScheduleD/TotalExpensesPerForm990Amt04399847
IRS990ScheduleD/TotalLiabilityAmt0540540
IRS990ScheduleD/TotalRevenuePerForm990Amt04527346
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04527346
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04399847
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01015935
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1423982
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2398966
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt310908
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt430726
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt5303406
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt611993
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt7145054
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/GrantTypeTxt5RENTAL SUBSIDY - COC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6RENTAL SUBSIDY - EFSP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7RENTAL SUBSIDY - WAIKIKI HEALTH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0252
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt151
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt249
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt36
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt47
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt524
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt632
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt732
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/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 WITH THE CPA WHO PREPARES THE FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,467,260
Liabilities
$1,639,015
Net assets
$8,828,245
Revenue
$4,527,346
Expenses
$4,399,847
Net income
$127,499
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