Gregory House Programs
- Assets
- $10.3m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 30
- Location
- Honolulu, HI
- Founding
- 10/1993
- Data as of
- 06/2021
- EIN
- 99-0265111
Organization Overview
Gregory House Programs is located in Honolulu, HI. The organization was established in 1993. According to its NTEE Classification (L30) the organization is classified as: Housing Search Assistance, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Gregory House Programs employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gregory House Programs is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Gregory House Programs generated $4.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $4.1m during the year ending 06/2021. While expenses have increased by 6.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE, TO LOW INCOME INDIVIDUALS, HOUSING AND FOOD ASSISTANCE, CASE MANAGEMENT SERVICES, AND SUPPORT SERVICES TO PERSONS WITH HIV/AIDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE 1,752 LOW INCOME INDIVIDUALS, HOUSING ASSISTANCE - PROVIDES TEMPORARY SHELTER, SHORT TERM, TRANSITIONAL, LONG-TERM RENT ASSISTANCE THROUGH RENT SUBSIDIES AND CASE MANAGEMENT. PROVIDE 1,048 INDIVIDUALS FOOD BANK SERVICES INCLUDING 171 MEALS. PROVIDE SUPPORT SERVICES FOR PERSONS WITH HIV/AIDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonathon Berliner Executive Director | Officer | 40 | $123,973 |
David Andreoli President | OfficerTrustee | 1 | $0 |
Francine Palama Vice President | OfficerTrustee | 1 | $0 |
Cecilia Shikuma Treasurer | OfficerTrustee | 1 | $0 |
Alfredo Cruz Secretary | OfficerTrustee | 1 | $0 |
Alan Campo Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $20,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $217,423 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $237,423 |
| Total Program Service Revenue | $4,094,084 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,352,190 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,372,631 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $146,681 |
| Compensation of current officers, directors, key employees. | $25,316 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $660,360 |
| Pension plan accruals and contributions | $22,439 |
| Other employee benefits | $136,560 |
| Payroll taxes | $70,757 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $158,904 |
| Advertising and promotion | $0 |
| Office expenses | $41,132 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $180,130 |
| Travel | $8,752 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $155 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $103,569 |
| Insurance | $31,072 |
| All other expenses | $34,908 |
| Total functional expenses | $4,143,514 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $675,030 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $673,710 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,778 |
| Net Land, buildings, and equipment | $8,547,449 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $364,761 |
| Total assets | $10,265,728 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,008,482 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $556,500 |
| Total liabilities | $1,564,982 |
| Net assets without donor restrictions | $8,621,998 |
| Net assets with donor restrictions | $78,748 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,265,728 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Gregory House Programs has recieved totaling $39,281.
| Awarding Organization | Amount |
|---|---|
Aloha United Way Inc Honolulu, HI PURPOSE: GENERAL OPERATING GRANT | $20,681 |
Estee Lauder Companies Charitable Foundation New York, NY PURPOSE: SAVE THE FOOD BASKET | $10,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $7,558 |
J Watumull Fund Honolulu, HI PURPOSE: GENERAL | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $42 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Gregory House Programs Honolulu, HI | $10,265,728 | $4,352,190 |
Hip Housing Development Corporation San Mateo, CA | $16,006,101 | $4,922,807 |
Townspeople San Diego, CA | $9,905,808 | $2,777,348 |
Temporary Shelter Inc Tustin, CA | $172,155 | $914,679 |
Kennedy Commission Irvine, CA | $2,112,539 | $812,670 |
Housing Coalition Educators Los Angeles, CA | $241,631 | $216,000 |
Addison Court Housing Cooperative Inc Berkeley, CA | $303,011 | $0 |
Home & Heart Chico, CA | $60,673 | $0 |
Marina Housing Inc San Lorenzo, CA | $98,601 | $100,312 |
Arroyo Valley Community Economic Development Corporation San Bernardino, CA | $1,339 | $0 |
L V Island Preserve Ceres, CA | $471,055 | $274 |
Homeless Veterans Of America Incorporated San Jose, CA | $0 | $0 |