2024-05-14T18:51:44-05:00 2023-06-30 990169131 N&K CPAS INC 999 BISHOP ST STE 2200 HONOLULU HI 96813 990 2022-07-01 990265111 GREGORY HOUSE PROGRAMS GREG 8085929022 200 N VINEYARD BLVD A310 HONOLULU HI 96817 JONATHON BERLINER EXECUTIVE DIRECTOR 8085929022 2024-05-13 1 JONATHON BERLINER 999009999 1 WON J LEE P01286148 8085242255 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JONATHON BERLINER 200 N VINEYARD BLVD A310 HONOLULU HI 96817 5223222 0 X WWW.GREGORYHOUSE.ORG X 1988 HI TO PROVIDE, TO LOW INCOME INDIVIDUALS, HOUSING AND FOOD ASSISTANCE, CASE MANAGEMENT SERVICES, AND SUPPORT SERVICES TO PERSONS WITH HIV/AIDS. 8 8 37 20 0 0 80016 68866 4441585 5121172 0 1041 5745 -30973 4527346 5160106 2340970 2343590 0 0 1153998 1571242 0 0 0 904879 1159110 4399847 5073942 127499 86164 10467260 10720898 1639015 1806489 8828245 8914409 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. 0 0 4669132 2343590 5125650 PROVIDE 2,326 LOW INCOME INDIVIDUALS, HOUSING ASSISTANCE - PROVIDES TEMPORARY SHELTER, SHORT TERM, TRANSITIONAL, LONG-TERM RENT ASSISTANCE THROUGH RENT SUBSIDIES AND CASE MANAGEMENT. PROVIDE 6,207 INDIVIDUALS FOOD BANK SERVICES INCLUDING 3,480 MEALS, AND 1,050 MEAL AND GROCERYGIFT CARDS. PROVIDE SUPPORT SERVICES FOR PERSONS WITH HIV/AIDS. 4669132 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 129 0 1 37 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 HI X X X JONATHON BERLINER 8085929022 200 N VINEYARD BLVD A310 HONOLULU HI 96817 DAVID ANDREOLI PRESIDENT 1.00 X X 0 0 0 FRANCINE PALAMA VICE PRESIDENT 1.00 X X 0 0 0 CECILIA SHIKUMA TREASURER 1.00 X X 0 0 0 ALAN CAMPO DIRECTOR 1.00 X 0 0 0 TREVOR BRACHER SECRETARY 1.00 X X 0 0 0 ALFREDO CRUZ DIRECTOR 1.00 X 0 0 0 ROBIN PACSON DIRECTOR 1.00 X 0 0 0 JUVAL TOMAS DIRECTOR 1.00 X 0 0 0 JONATHON BERLINER EXECUTIVE DIRECTOR 40.00 X 141594 0 20580 141594 0 20580 1 0 1 0 0 10000 21250 37616 68866 GOV'T CONTRACTS-FEDERA 531110 3760020 3760020 GOV'T CONTRACTS-STATE 531110 899377 899377 RENTAL INCOME 531110 461775 461775 5121172 1041 1041 27665 21250 63116 -35451 -35451 OTHER INCOME 900099 4478 4478 4478 5160106 5125650 0 -34410 2343590 2343590 174415 120936 53479 1053534 945599 107935 36137 32544 3593 183955 165663 18292 123201 100492 22709 386187 367339 18848 69952 65800 4152 227524 212888 14636 17893 13976 3917 3456 3456 12852 12547 305 108736 108736 39663 28210 11453 STFB GROCERIES 115682 115682 COMMUNICATIONS 61512 57477 4035 PARKING 31804 29887 1917 REPAIRS AND MAINTENANCE 30638 29614 1024 53211 26888 26323 5073942 4669132 404810 0 762501 816615 731849 881730 4778 4778 9662214 1274822 8483581 8387392 484551 630383 10467260 10720898 89993 113798 1008482 1000901 540540 691790 1639015 1806489 X 8749948 8836877 78297 77532 8828245 8914409 10467260 10720898 86164 0 X X 0 1 X 1 1 1 X 57450 68823 237423 80016 68866 512578 57450 68823 237423 80016 68866 512578 54456 458122 1041 1041 513619 19949969 0.89190 0.87460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6218721 6218721 1520256 301236 1219020 1339186 568749 770437 465711 313705 152006 118340 91132 27208 8387392 DEPOSITS ON HOUSING ASSISTANCE 249911 DEPOSITS ON OPERATING LEASES AND VENDOR 19997 OTHER RECEIVABLES 39359 OPERATING LEASE RIGHT-OF-USE ASSETS 312027 FINANCE LEASE RIGHT-OF-USE ASSETS 9089 630383 ACCRUED VACATION 56472 DEPOSITS ON HOUSING ASSISTANCE REFUNDABLE TO GRANTOR 249911 OTHER LIABILITIES 62019 OPERATING LEASE LIABILITY 314299 FINANCE LEASE LIABILITY 9089 691790 X 5223222 63116 63116 5160106 0 5160106 5137058 63116 63116 5073942 0 5073942 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. KAHU MALAMA AWARD DINNER 48915 21250 27665 3000 39428 20688 48915 21250 27665 3000 39428 20688 63116 -35451 1 RENTAL SUBSIDY - STATE DOH & RWF 263 1112214 RENTAL SUBSIDY - HOPWA 39 373614 RENTAL SUBSIDY - SPNS 44 319231 RENTAL SUBSIDY-RAPID REHOUSING & HOMELESS PREVENTION (ESG) 6 15872 RENTAL SUBSIDY - OTHER 17 16219 RENTAL SUBSIDY - COC 31 104778 RENTAL SUBSIDY - EFSP 68 55779 RENTAL SUBSIDY - WAIKIKI HEALTH 28 144617 RENTAL SUBSIDY - HIFA 26 201266 PART I, LINE 2: CLIENTS 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. X 0 0 0 0 0 0 0 0 0 JONATHON BERLINER EXECUTIVE DIRECTOR 141594 0 0 0 0 0 7262 0 13318 0 162174 0 0 0 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. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.