Nonprofit · EIN 99-0265111
GREGORY HOUSE PROGRAMS
Tax-exempt · HONOLULU, HI 96817
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,226,384 | $5,123,831 | $102,553 | $10,434,341 | $1,573,860 | $8,860,481 |
| June 30, 2024 | 990 | $5,000,994 | $5,157,475 | -$156,481 | $10,512,460 | $1,754,532 | $8,757,928 |
| June 30, 2023 | 990 | $5,160,106 | $5,073,942 | $86,164 | $10,720,898 | $1,806,489 | $8,914,409 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $220,561
- Program service revenue
- $5,033,512
- Investment income
- $1,032
- Net income from fundraising events
- -$30,947
- Other revenue
- -$28,721
Expenses
- Grants and similar amounts paid
- $2,285,758
- Compensation of officers, directors and key employees
- $167,520
- Other salaries and wages
- $978,726
- Salaries, compensation and benefits (total)
- $1,477,440
- Professional fundraising fees
- $0
- Occupancy
- $275,484
- Travel
- $6,489
- Depreciation
- $108,032
- Program services (functional)
- $4,639,779
- Management and general (functional)
- $484,052
Balance sheet and other
- Total assets, start of year
- $10,512,460
- Total assets, end of year
- $10,434,341
- Total liabilities, end of year
- $1,573,860
- Net assets, end of year
- $8,860,481
- Land, buildings and equipment
- $8,186,212
- Net assets without donor restrictions
- $8,855,035
- Net assets with donor restrictions
- $5,446
- Gross receipts
- $5,282,877
- Employees
- 40
- Volunteers
- 29
- Year formed
- 1988
- State of legal domicile
- HI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JONATHON BERLINER | EXECUTIVE DIRECTOR Officer | 40 | $142,381 | $22,065 |
| DAVID ANDREOLI | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CHRISTY MACPHERSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CECILIA SHIKUMA | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ALAN CAMPO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TREVOR BRACHER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ROBIN PACSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JUVAL TOMAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JONATHON BERLINER | EXECUTIVE DIRECTOR Officer | 40 | $142,587 | $22,065 |
| DAVID ANDREOLI | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| FRANCINE PALAMA | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CECILIA SHIKUMA | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TREVOR BRACHER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ALAN CAMPO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALFREDO CRUZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTY MACPHERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBIN PACSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JUVAL TOMAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JONATHON BERLINER | EXECUTIVE DIRECTOR Officer | 40 | $141,594 | $20,580 |
| DAVID ANDREOLI | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| FRANCINE PALAMA | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CECILIA SHIKUMA | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ALAN CAMPO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TREVOR BRACHER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ALFREDO CRUZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBIN PACSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JUVAL TOMAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 200 N VINEYARD BLVD A310, HONOLULU, HI 96817-3950
- Principal officer (990 for 2024)
- JONATHON BERLINER, 200 N VINEYARD BLVD A310, HONOLULU, HI 96817
- Signed the 990
- JONATHON BERLINER, EXECUTIVE DIRECTOR
- Phone
- (808) 592-9022
- Website
- WWW.GREGORYHOUSE.ORG
- Return prepared by
- N&K CPAS INC
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.
Program accomplishments
- PROVIDE 2,085 LOW INCOME INDIVIDUALS, HOUSING ASSISTANCE - PROVIDES TEMPORARY SHELTER, SHORT TERM, TRANSITIONAL, LONG-TERM RENT ASSISTANCE THROUGH RENT SUBSIDIES AND CASE MANAGEMENT. PROVIDE 282 INDIVIDUALS FOOD BANK SERVICES INCLUDING 4,346 MEALS, AND 666 MEAL AND GROCERYGIFT CARDS. PROVIDE SUPPORT SERVICES FOR PERSONS WITH HIV/AIDS.Expenses $4,639,779 · grants $2,285,758 · revenue $5,035,738
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 99-0265111
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $10,434,341
- Income (IRS master file)
- $5,282,877
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,226,384 | $5,123,831 | $10,434,341 | IRS |
| 990 | June 2024 | $5,000,994 | $5,157,475 | $10,512,460 | IRS |
| 990 | June 2023 | $5,160,106 | $5,073,942 | $10,720,898 | XML |
| 990 | June 2022 | $4,527,346 | $4,399,847 | $10,467,260 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 99-0265111).
Questions about GREGORY HOUSE PROGRAMS
- What is the EIN of GREGORY HOUSE PROGRAMS?
- The employer identification number (EIN) of GREGORY HOUSE PROGRAMS is 99-0265111.
- Is GREGORY HOUSE PROGRAMS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to GREGORY HOUSE PROGRAMS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GREGORY HOUSE PROGRAMS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GREGORY HOUSE PROGRAMS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GREGORY HOUSE PROGRAMS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GREGORY HOUSE PROGRAMS?
- The 990 for the year ended June 30, 2025 names JONATHON BERLINER.
- Who are the officers and directors of GREGORY HOUSE PROGRAMS?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $142,381 (JONATHON BERLINER, EXECUTIVE DIRECTOR).
- How much revenue does GREGORY HOUSE PROGRAMS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,226,384, expenses of $5,123,831 and total assets of $10,434,341 at year end.
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