Civic Intelligence

Gregory House Programs

990 • Fiscal year 2025 • EIN 99-0265111

Jul 01, 2024 to Jun 30, 2025

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

Down

$10,434,341

Down $78,119 (-0.7%) from 2024

Net Assets

Up

$8,860,481

Up $102,553 (+1.2%) from 2024

Liabilities

Down

$1,573,860

Down $180,672 (-10%) from 2024

Revenue And Expenses

Revenue

Up

$5,226,384

Up $225,390 (+4.5%) from 2024

Expenses

Down

$5,123,831

Down $33,644 (-0.7%) from 2024

Net Income

Up

$102,553

Up $259,034 (+166%) from 2024

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: $8,757,9282024Assets 2025: $10,434,341Liabilities 2025: $1,573,860Net Assets 2025: $8,860,4812025

Highlighted filing

2025

Assets$10,434,341
Liabilities$1,573,860
Net Assets$8,860,481
Open 2025 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: -$156,4812024Revenue 2025: $5,226,384Expenses 2025: $5,123,831Net Income 2025: $102,5532025

Highlighted filing

2025

Revenue$5,226,384
Expenses$5,123,831
Net Income$102,553
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
May 14, 2026
Return Version
2024v5.5
Gross Receipts
$5,282,877
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$8,286,738$8,186,212▼ $100,526
Pledges and Grants Receivable$1,312,315$1,486,171▲ $173,856
Cash and Non-Interest-Bearing Accounts$352,399$336,498▼ $15,901
Prepaid Expenses and Deferred Charges$4,778$4,778→ $0
Total Assets$10,512,460$10,434,341▼ $78,119
Other Assets Total$556,230$420,682▼ $135,548
Liabilities
Mortgage Notes Payable Secured by Investment Property$997,089$993,153▼ $3,936
Other Liabilities$618,671$483,310▼ $135,361
Accounts Payable and Accrued Expenses$138,772$97,397▼ $41,375
Total Liabilities$1,754,532$1,573,860▼ $180,672
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,682,351$8,855,035▲ $172,684
Net Assets With Donor Restrictions$75,577$5,446▼ $70,131
Total Net Assets Fund Balance$8,757,928$8,860,481▲ $102,553
Total Liabilities and Net Assets / Fund Balance$10,512,460$10,434,341▼ $78,119

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,218,721-$6,218,721
Buildings$1,149,028$371,228$1,520,256
Leasehold Improvements$701,444$642,304$1,343,748
Equipment$104,651$366,610$471,261
Other Land Buildings$12,368$105,972$118,340
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathon BerlinerExecutive DirectorFT$142,381$22,065$164,446

Board Members and Trustees

NameTitle
David AndreoliPresident
Christy MacphersonVice President
Alan CampoDirector
Juval TomasDirector
Robin PacsonDirector
Trevor BracherSecretary
Cecilia ShikumaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,561
Program Service Revenue
$5,033,512
Investment Income
$1,032
Other Revenue
$-28,721
All Other Contributions
$133,221
Change in Net Assets
$102,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,226,384
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$56,493
Total Revenue per Audited Statements
$5,282,877
Total Revenue per Form 990
$5,226,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,285,758
Salaries, Compensation, and Employee Benefits$1,477,440
Other Expenses$1,360,633
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,285,758--$2,285,758
Other Salaries and Wages$851,763$126,963-$978,726
Fees for Services Other$383,649$43,866-$427,515
Occupancy$261,737$13,747-$275,484
Other Employee Benefits$175,836$21,788-$197,624
Current Officers, Directors, Trustees, and Key Employees$108,699$58,821-$167,520
Depreciation Depletion-$108,032-$108,032
Payroll Taxes$88,183$13,729-$101,912
Insurance$59,383$29,187-$88,570
All Other Expenses$53,013$26,810-$79,823
Office Expenses$45,509$10,714-$56,223
Other Expenses$41,471$5,532-$47,003
Pension Plan Contributions$28,168$3,490-$31,658
Conferences and Meetings$12,793$5,092-$17,885
Travel$5,009$1,480-$6,489
Interest-$3,897-$3,897
Total Functional Expenses$4,639,779$484,052$0$5,123,831

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,180,324
Expenses per Audited Statements$5,123,831
Total Expenses per Form 990$5,123,831
Expenses Not Reported on Form 990$56,493
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$56,493
Fundraising Gross Income$25,546
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kahu Malama Award Dinner$92,886$25,546$4,929$20,617
Total Events$92,886$25,546$56,493$-30,947
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$311,023
Accrued Vacation$64,449
Operating Lease Liability$56,773
Other Liabilities$47,780
Finance Lease Liability$3,285
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
2026-05-14
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
40
Volunteers
29

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 56,493.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses - fundraising events 56,493.”

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IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15532
IRS990/OtherExpensesGrp/ProgramServicesAmt0133762
IRS990/OtherExpensesGrp/ProgramServicesAmt152361
IRS990/OtherExpensesGrp/ProgramServicesAmt252685
IRS990/OtherExpensesGrp/ProgramServicesAmt341471
IRS990/OtherExpensesGrp/TotalAmt0133762
IRS990/OtherExpensesGrp/TotalAmt163265
IRS990/OtherExpensesGrp/TotalAmt252685
IRS990/OtherExpensesGrp/TotalAmt347003
IRS990/OtherLiabilitiesGrp/BOYAmt0618671
IRS990/OtherLiabilitiesGrp/EOYAmt0483310
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02226
IRS990/OtherRevenueTotalAmt02226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0851763
IRS990/OtherSalariesAndWagesGrp/TotalAmt0978726
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013729
IRS990/PayrollTaxesGrp/ProgramServicesAmt088183
IRS990/PayrollTaxesGrp/TotalAmt0101912
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03490
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028168
IRS990/PensionPlanContributionsGrp/TotalAmt031658
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01312315
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01486171
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/RelatedOrExemptFuncIncomeAmt03907158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1677440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2448914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03907158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1677440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2448914
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102374
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02400449
IRS990/PYInvestmentIncomeAmt0438
IRS990/PYOtherExpensesAmt01212512
IRS990/PYOtherRevenueAmt0-2261
IRS990/PYProgramServiceRevenueAmt04900443
IRS990/PYRevenuesLessExpensesAmt0-156481
IRS990/PYSalariesCompEmpBnftPaidAmt01544514
IRS990/PYTotalExpensesAmt05157475
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05000994
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0102553
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05035738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0220561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0237423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0709240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02511
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023628865
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88220
IRS990ScheduleA/PublicSupportPY170Pct00.93690
IRS990ScheduleA/PublicSupportTotal170Amt0627940
IRS990ScheduleA/SubstantialContributorsTotAmt081300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0237423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0709240
IRS990ScheduleA/TotalSupportAmt0711751
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/BookValueAmt01149028
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0371228
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01520256
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0366610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0471261
IRS990ScheduleD/ExpensesNotReportedAmt056493
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05123831
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06218721
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06218721
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0701444
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0642304
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01343748
IRS990ScheduleD/OtherExpensesIncludedAmt056493
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012368
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105972
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1311023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt247780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt356773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43285
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/OtherRevenueAmt056493
IRS990ScheduleD/RevenueNotReportedAmt056493
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05226384
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 56,493.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES - FUNDRAISING EVENTS 56,493.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08186212
IRS990ScheduleD/TotalExpensesPerForm990Amt05123831
IRS990ScheduleD/TotalLiabilityAmt0483310
IRS990ScheduleD/TotalRevenuePerForm990Amt05226384
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05282877
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05180324
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt067340
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt067340
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056493
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05432
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05432
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KAHU MALAMA AWARD DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt043632
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt043632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025546
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-30947
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04929
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04929
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02500
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0902314
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1444345
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2348807
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3281056

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,434,341
Liabilities
$1,573,860
Net assets
$8,860,481
Revenue
$5,226,384
Expenses
$5,123,831
Net income
$102,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.4$1.57$8.86$5.23$5.12$0.10
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