Gregory House Programs EIN 99-0265111

Gregory House Programs FY2020 filing

EIN  99-0265111 Public charity (501(c)(3)) Honolulu, HI Founded 1988
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
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Verified accurate 8/23/26 · see original filing: IRS
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Size
$1–10M
What they do
Offers housing, food, and support services to low-income individuals with HIV/AIDS.
Leadership
Jonathon Berliner · Executive Director · $137K
Money in and out
$3.3M revenue, $3.3M expenses
Bottom line
93% program efficiency

Offers housing, food, and support services to low-income individuals with HIV/AIDS. For fiscal year 2020 it reported $3.3M in revenue, $3.3M in expenses, and $8.5M in net assets.Pt I

Where the money goes · FY2020
Total revenue
$3.3M
Pt VIII · Ln 12
Total expenses
$3.3M
Pt IX · Ln 25
Net assets
$8.5M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$14K
Where spending went · Part IX cols B–D
Program services $0.93 Management & general $0.07 Fundraising $0.01
Program efficiency
93%
of spending reaches programs
Operating runway
2.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
0%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$3.3M
FY2020
Expenses
$3.3M
FY2020
Total assets
$10.0M
FY2020
Total liabilities
$1.5M
FY2020
Total revenue
$3.3M
Pt VIII · Ln 12
Total expenses
$3.3M
Pt IX · Ln 25
Net assets
$8.5M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$14K
Total assetsPt X · Ln 16$10.0M
Program-expense ratioPt IX · col B93%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

1 program service account for $3.0M of program spending, described in the organization's own filed words · FY2019.
01

Provide 1,136 Low Income Individuals, Housing Assistance

Provides temporary shelter, short term, transitional, long-term rent assistance through rent subsidies and case management. Provide 279 individuals food bank services including 1,592 meals. Provide support services for persons with HIV/AIDS.

$3.0Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CGregory House Programs
EINHdr · item D99-0265111
Principal addressHdr · item CHonolulu, HI
WebsiteHdr · item Jwww.gregoryhouse.org
Year of formationHdr · item L1988
State of legal domicileHdr · item MHI
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFOct 1993

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Director
$136,936Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Jonathon Berliner$142,381$142,587$141,594$124,110$123,973$136,936

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$3.2M · 97%
Contributions & grants$69K · 2%
Other revenue$21K · 1%
Program service revenue97%$3.2M
Contributions & grants2%$69K
Other revenue1%$21K
Total revenueLn 12$3.3M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.93 Management & general $0.07 Fundraising $0.01
Program services93%$3.0M
Management & general7%$213K
Fundraising1%$17K
Total functional expensesLn 25$3.3M

Balance Sheet

Part X · end of year
CashLn 1$674K
Total assetsLn 16$10.0M
Total liabilitiesLn 26$1.5M
Total net assetsLn 32$8.5M
Months of cash on handcomputed2.5

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $674K · Operating expenses/yr $3.3M
2.5 months
Where the money goes
Program services
Program services $3.0M · Total expenses $3.3M
93%
Management & General
Management & general $213K · Total expenses $3.3M
7%
Fundraising
Fundraising $17K · Total expenses $3.3M
1%
Cost to raise $1
Fundraising expense $17K · Solicited contributions $69K
$0.24 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $69K · Total revenue $3.3M
2%
Government reliance
Government grants — · Total revenue $3.3M
Earned-income share
Program service revenue $3.2M · Total revenue $3.3M
97%
Investment reliance
Investment income $0 · Total revenue $3.3M
0%
Program self-sufficiency
Program service revenue $3.2M · Total expenses $3.3M
97%
Growth & trend
Revenue growth (YoY)
This year $3.3M · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $8.5M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $3.3M · Expenses $3.3M
0%
Liabilities-to-Assets
Total liabilities — · Total assets $10.0M
Net-asset ratio
Net assets $8.5M · Total assets $10.0M
85%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $10.0M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jonathon Berliner · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $137K · Total expenses $3.3M
4%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $1.0M · Total expenses $3.3M
31%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 93%
Overhead ratio 7%
Fundraising cost ratio 24%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 3 funders$43K
See all 3 funders →
Grants paid · 43 grants · $13.2M · 2019–2024
Unitemized GrantFY2024$902,314
Unitemized GrantFY2024$444,345
Unitemized GrantFY2024$348,807
Unitemized GrantFY2024$281,056
Unitemized GrantFY2024$227,876
Unitemized GrantFY2024$77,834
Unitemized GrantFY2024$3,526
Unitemized GrantFY2023$1,039,999
Unitemized GrantFY2023$401,768
Unitemized GrantFY2023$304,700
Unitemized GrantFY2023$300,941
Unitemized GrantFY2023$266,453
Unitemized GrantFY2023$77,202
Unitemized GrantFY2023$6,599
Unitemized GrantFY2023$2,787
Unitemized GrantFY2022$1,112,214
Unitemized GrantFY2022$373,614
Unitemized GrantFY2022$319,231
See all 43 grants →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$5.0M revenue · ⤓ 990 PDF
FY2023$5.2M revenue · ⤓ 990 PDF
FY2022$4.5M revenue · ⤓ 990 PDF
FY2021$4.4M revenue · ⤓ 990 PDF
FY2020$3.3M revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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