Civic Intelligence

Gregory House Programs

990 • Fiscal year 2023 • EIN 99-0265111

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

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

(808) 592-9022

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$10,720,898

Up $253,638 (+2.4%) from 2022

Net Assets

Up

$8,914,409

Up $86,164 (+1.0%) from 2022

Liabilities

Up

$1,806,489

Up $167,474 (+10%) from 2022

Revenue And Expenses

Revenue

Up

$5,160,106

Up $632,760 (+14%) from 2022

Expenses

Up

$5,073,942

Up $674,095 (+15%) from 2022

Net Income

Down

$86,164

Down $41,335 (-32%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$10,720,898
Liabilities$1,806,489
Net Assets$8,914,409
Open 2023 Filing

Operations Trend

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

2023

Revenue$5,160,106
Expenses$5,073,942
Net Income$86,164
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$5,223,222
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$8,483,581$8,387,392▼ $96,189
Pledges and Grants Receivable$731,849$881,730▲ $149,881
Cash and Non-Interest-Bearing Accounts$762,501$816,615▲ $54,114
Prepaid Expenses and Deferred Charges$4,778$4,778→ $0
Total Assets$10,467,260$10,720,898▲ $253,638
Other Assets Total$484,551$630,383▲ $145,832
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,008,482$1,000,901▼ $7,581
Other Liabilities$540,540$691,790▲ $151,250
Accounts Payable and Accrued Expenses$89,993$113,798▲ $23,805
Total Liabilities$1,639,015$1,806,489▲ $167,474
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,749,948$8,836,877▲ $86,929
Net Assets With Donor Restrictions$78,297$77,532▼ $765
Total Net Assets Fund Balance$8,828,245$8,914,409▲ $86,164
Total Liabilities and Net Assets / Fund Balance$10,467,260$10,720,898▲ $253,638

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,218,721-$6,218,721
Buildings$1,219,020$301,236$1,520,256
Leasehold Improvements$770,437$568,749$1,339,186
Equipment$152,006$313,705$465,711
Other Land Buildings$27,208$91,132$118,340
Other Assets Org$9,089--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathon BerlinerExecutive DirectorFT$141,594$20,580$162,174

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
$68,866
Program Service Revenue
$5,121,172
Investment Income
$1,041
Other Revenue
$-30,973
All Other Contributions
$37,616
Change in Net Assets
$86,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,160,106
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$63,116
Total Revenue per Audited Statements
$5,223,222
Total Revenue per Form 990
$5,160,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,343,590
Salaries, Compensation, and Employee Benefits$1,571,242
Other Expenses$1,159,110
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,343,590--$2,343,590
Other Salaries and Wages$945,599$107,935-$1,053,534
Fees for Services Other$367,339$18,848-$386,187
Occupancy$212,888$14,636-$227,524
Other Employee Benefits$165,663$18,292-$183,955
Current Officers, Directors, Trustees, and Key Employees$120,936$53,479-$174,415
Payroll Taxes$100,492$22,709-$123,201
Depreciation Depletion-$108,736-$108,736
Office Expenses$65,800$4,152-$69,952
All Other Expenses$26,888$26,323-$53,211
Insurance$28,210$11,453-$39,663
Pension Plan Contributions$32,544$3,593-$36,137
Other Expenses$29,614$1,024-$30,638
Travel$13,976$3,917-$17,893
Interest$12,547$305-$12,852
Conferences and Meetings-$3,456-$3,456
Total Functional Expenses$4,669,132$404,810$0$5,073,942

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,137,058
Expenses per Audited Statements$5,073,942
Total Expenses per Form 990$5,073,942
Expenses Not Reported on Form 990$63,116
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$63,116
Fundraising Gross Income$27,665
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kahu Malama Award Dinner$48,915$27,665$20,688$6,977
Total Events$48,915$27,665$63,116$-35,451
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$314,299
Deposits on Housing Assistance Refundable to Grantor$249,911
Other Liabilities$62,019
Accrued Vacation$56,472
Finance Lease Liability$9,089
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
2024-05-13
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
37
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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses - fundraising events 63,116.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses - fundraising events 63,116.”

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IRS990/OtherAssetsTotalGrp/BOYAmt0484551
IRS990/OtherAssetsTotalGrp/EOYAmt0630383
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018292
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0165663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183955
IRS990/OtherExpensesGrp/Desc0STFB GROCERIES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2PARKING
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21024
IRS990/OtherExpensesGrp/ProgramServicesAmt0115682
IRS990/OtherExpensesGrp/ProgramServicesAmt157477
IRS990/OtherExpensesGrp/ProgramServicesAmt229887
IRS990/OtherExpensesGrp/ProgramServicesAmt329614
IRS990/OtherExpensesGrp/TotalAmt0115682
IRS990/OtherExpensesGrp/TotalAmt161512
IRS990/OtherExpensesGrp/TotalAmt231804
IRS990/OtherExpensesGrp/TotalAmt330638
IRS990/OtherLiabilitiesGrp/BOYAmt0540540
IRS990/OtherLiabilitiesGrp/EOYAmt0691790
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04478
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04478
IRS990/OtherRevenueTotalAmt04478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0945599
IRS990/OtherSalariesAndWagesGrp/TotalAmt01053534
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022709
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100492
IRS990/PayrollTaxesGrp/TotalAmt0123201
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03593
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032544
IRS990/PensionPlanContributionsGrp/TotalAmt036137
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0731849
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0881730
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/RelatedOrExemptFuncIncomeAmt03760020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1899377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2461775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03760020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1899377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2461775
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080016
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02340970
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0904879
IRS990/PYOtherRevenueAmt05745
IRS990/PYProgramServiceRevenueAmt04441585
IRS990/PYRevenuesLessExpensesAmt0127499
IRS990/PYSalariesCompEmpBnftPaidAmt01153998
IRS990/PYTotalExpensesAmt04399847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04527346
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt086164
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05125650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0237423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0512578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01041
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019949969
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89190
IRS990ScheduleA/PublicSupportPY170Pct00.87460
IRS990ScheduleA/PublicSupportTotal170Amt0458122
IRS990ScheduleA/SubstantialContributorsTotAmt054456
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0237423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0512578
IRS990ScheduleA/TotalSupportAmt0513619
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/BookValueAmt01219020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0301236
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01520256
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0313705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0465711
IRS990ScheduleD/ExpensesNotReportedAmt063116
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05073942
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06218721
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06218721
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0770437
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0568749
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01339186
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0249911
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119997
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt239359
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3312027
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt49089
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS ON HOUSING ASSISTANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS ON OPERATING LEASES AND VENDOR
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4FINANCE LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt063116
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027208
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091132
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1249911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt262019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3314299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt49089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS ON HOUSING ASSISTANCE REFUNDABLE TO GRANTOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt063116
IRS990ScheduleD/RevenueNotReportedAmt063116
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05160106
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/ExplanationTxt1DIRECT EXPENSES - FUNDRAISING EVENTS 63,116.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES - FUNDRAISING EVENTS 63,116.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08387392
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0630383
IRS990ScheduleD/TotalExpensesPerForm990Amt05073942
IRS990ScheduleD/TotalLiabilityAmt0691790
IRS990ScheduleD/TotalRevenuePerForm990Amt05160106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05223222
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05137058
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063116
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KAHU MALAMA AWARD DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt039428

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,720,898
Liabilities
$1,806,489
Net assets
$8,914,409
Revenue
$5,160,106
Expenses
$5,073,942
Net income
$86,164
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