Civic Intelligence

Gregory House Programs

990 • Fiscal year 2024 • EIN 99-0265111

Jul 01, 2023 to Jun 30, 2024 • Filed on May 13, 2025

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

51st percentile

0.17x

Higher debt load relative to assets than 51% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.35x

Higher debt load relative to revenue than 61% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

28th percentile

-3.1%

Higher net margin than 28% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

24th percentile

-1.9%

Faster asset growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-3.1%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$10,512,460

Down $208,438 (-1.9%) from 2023

Net Assets

Down

$8,757,928

Down $156,481 (-1.8%) from 2023

Liabilities

Down

$1,754,532

Down $51,957 (-2.9%) from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin28th percentile

Revenue

Down

$5,000,994

Down $159,112 (-3.1%) from 2023

Expenses

Up

$5,157,475

Up $83,533 (+1.6%) from 2023

Net Income

Down

-$156,481

Down $242,645 (-282%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2024

Assets$10,512,460
Liabilities$1,754,532
Net Assets$8,757,928
Open 2024 Filing

Operations Trend

Revenue Growth26th 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

2024

Revenue$5,000,994
Expenses$5,157,475
Net Income-$156,481
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$5,068,242
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$8,387,392$8,286,738▼ $100,654
Pledges and Grants Receivable$881,730$1,312,315▲ $430,585
Cash and Non-Interest-Bearing Accounts$816,615$352,399▼ $464,216
Prepaid Expenses and Deferred Charges$4,778$4,778→ $0
Total Assets$10,720,898$10,512,460▼ $208,438
Other Assets Total$630,383$556,230▼ $74,153
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,000,901$997,089▼ $3,812
Other Liabilities$691,790$618,671▼ $73,119
Accounts Payable and Accrued Expenses$113,798$138,772▲ $24,974
Total Liabilities$1,806,489$1,754,532▼ $51,957
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,836,877$8,682,351▼ $154,526
Net Assets With Donor Restrictions$77,532$75,577▼ $1,955
Total Net Assets Fund Balance$8,914,409$8,757,928▼ $156,481
Total Liabilities and Net Assets / Fund Balance$10,720,898$10,512,460▼ $208,438

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,218,721-$6,218,721
Buildings$1,184,025$336,231$1,520,256
Leasehold Improvements$733,659$605,527$1,339,186
Equipment$130,545$340,716$471,261
Other Land Buildings$19,788$98,552$118,340
Other Assets Org$6,229--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathon BerlinerExecutive DirectorFT$142,587$22,065$164,652

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$102,374
Program Service Revenue
$4,900,443
Investment Income
$438
Other Revenue
$-2,261
All Other Contributions
$89,707
Change in Net Assets
$-156,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,000,994
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$67,248
Total Revenue per Audited Statements
$5,068,242
Total Revenue per Form 990
$5,000,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,400,449
Salaries, Compensation, and Employee Benefits$1,544,514
Other Expenses$1,212,512
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,400,449--$2,400,449
Other Salaries and Wages$881,350$159,303-$1,040,653
Fees for Services Other$367,872$68,993-$436,865
Occupancy$234,039$21,051-$255,090
Other Employee Benefits$153,244$24,550-$177,794
Current Officers, Directors, Trustees, and Key Employees$111,750$55,139-$166,889
Payroll Taxes$104,728$15,334-$120,062
Depreciation Depletion-$109,064-$109,064
All Other Expenses$25,405$39,249-$64,654
Office Expenses$37,781$13,799-$51,580
Insurance$32,268$11,861-$44,129
Pension Plan Contributions$33,714$5,402-$39,116
Other Expenses$13,750$12,211-$25,961
Travel$11,419$1,343-$12,762
Conferences and Meetings$8,549$1,598-$10,147
Interest-$4,104-$4,104
Total Functional Expenses$4,609,301$548,174$0$5,157,475

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,224,723
Expenses per Audited Statements$5,157,475
Total Expenses per Form 990$5,157,475
Expenses Not Reported on Form 990$67,248
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$67,248
Fundraising Gross Income$60,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kahu Malama Award Dinner$62,717$60,050$19,093$40,957
Total Events$62,717$60,050$67,248$-7,198
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$288,738
Operating Lease Liability$188,858
Other Liabilities$81,806
Accrued Vacation$53,040
Finance Lease Liability$6,229
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
2025-05-13
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
43
Volunteers
22

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 67,248.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses - fundraising events 67,248.”

Raw XML AppendixShowing 400 of 564 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/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01000901
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0997089
IRS990/NetAssetsOrFundBalancesBOYAmt08914409
IRS990/NetAssetsOrFundBalancesEOYAmt08757928
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7198
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7198
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08836877
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08682351
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021051
IRS990/OccupancyGrp/ProgramServicesAmt0234039
IRS990/OccupancyGrp/TotalAmt0255090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013799
IRS990/OfficeExpensesGrp/ProgramServicesAmt037781
IRS990/OfficeExpensesGrp/TotalAmt051580
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0630383
IRS990/OtherAssetsTotalGrp/EOYAmt0556230
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024550
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0177794
IRS990/OtherExpensesGrp/Desc0STFB GROCERIES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PARKING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212211
IRS990/OtherExpensesGrp/ProgramServicesAmt0113462
IRS990/OtherExpensesGrp/ProgramServicesAmt144835
IRS990/OtherExpensesGrp/ProgramServicesAmt234686
IRS990/OtherExpensesGrp/ProgramServicesAmt313750
IRS990/OtherExpensesGrp/TotalAmt0113462
IRS990/OtherExpensesGrp/TotalAmt149829
IRS990/OtherExpensesGrp/TotalAmt234865
IRS990/OtherExpensesGrp/TotalAmt325961
IRS990/OtherLiabilitiesGrp/BOYAmt0691790
IRS990/OtherLiabilitiesGrp/EOYAmt0618671
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04937
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04937
IRS990/OtherRevenueTotalAmt04937
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0881350
IRS990/OtherSalariesAndWagesGrp/TotalAmt01040653
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015334
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104728
IRS990/PayrollTaxesGrp/TotalAmt0120062
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05402
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033714
IRS990/PensionPlanContributionsGrp/TotalAmt039116
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0881730
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01312315
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/RelatedOrExemptFuncIncomeAmt03778565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1667883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2453995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03778565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1667883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2453995
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt068866
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02343590
IRS990/PYInvestmentIncomeAmt01041
IRS990/PYOtherExpensesAmt01159110
IRS990/PYOtherRevenueAmt0-30973
IRS990/PYProgramServiceRevenueAmt05121172
IRS990/PYRevenuesLessExpensesAmt086164
IRS990/PYSalariesCompEmpBnftPaidAmt01571242
IRS990/PYTotalExpensesAmt05073942
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05160106
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-156481
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04905380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0237423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0557502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01479
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021779070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93690
IRS990ScheduleA/PublicSupportPY170Pct00.89190
IRS990ScheduleA/PublicSupportTotal170Amt0523682
IRS990ScheduleA/SubstantialContributorsTotAmt033820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0237423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068823
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0557502
IRS990ScheduleA/TotalSupportAmt0558981
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/BookValueAmt01184025
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0336231
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01520256
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0340716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0471261
IRS990ScheduleD/ExpensesNotReportedAmt067248
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05157475
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06218721
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06218721
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0733659
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0605527
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01339186
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0288738
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125522
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt249721
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3186020
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt46229
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/OtherExpensesIncludedAmt067248
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019788
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098552
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1288738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt281806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3188858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt46229
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/OtherRevenueAmt067248
IRS990ScheduleD/RevenueNotReportedAmt067248
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05000994
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 67,248.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES - FUNDRAISING EVENTS 67,248.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08286738
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0556230
IRS990ScheduleD/TotalExpensesPerForm990Amt05157475
IRS990ScheduleD/TotalLiabilityAmt0618671

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,512,460
Liabilities
$1,754,532
Net assets
$8,757,928
Revenue
$5,000,994
Expenses
$5,157,475
Net income
-$156,481
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