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ONE SMALL HOUSE INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ONE SMALL HOUSE INC (EIN 04-3814548)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-04
IRS object ID
202331249349200908
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-04T05:19:00-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN272836798PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ML KLEIN & COMPANY CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line125 SMITH STREET SUITE 313AddressLine1Txt
CityNANUETCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10954ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043814548EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ONE SMALL HOUSE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlONESBusinessNameControlTxt
Phone2606155756PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15619 MAGNOLIA AVEAddressLine1Txt
CityWHITTIERCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCRAIG TORRES-NESSPersonNm
Person TitlePresidentPersonTitleTxt
Signature2023-05-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCRAIGPersonFirstNm
Person LastTORRES-NESSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMITCHELL KLEIN CPAPreparerPersonNm
PTINP00088123PTIN
Phone8455070707PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$87,752GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$85,652ContributionsGiftsGrantsEtcAmt
Program Service Revenue$2,100ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$87,752TotalRevenueAmt
Other Expenses Total$48,009OtherExpensesTotalAmt
Total Expenses$48,009TotalExpensesAmt
Excess Or Deficit For Year$39,743ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$17,108NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$56,851NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$17,183BOYAmt
EOY$57,066EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,183BOYAmt
EOY$57,066EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$75BOYAmt
EOY$215EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$17,108BOYAmt
EOY$56,851EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeBUILDING HOMES AND ASSISTING FOR THE POOR AND HOMELESS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ORGANIZATION CONSTRUCTED TWO HOMES IN TIJUANA,MEXICO. WE ALSO DID REPAIRS ON ONE OF OUR PRIOR BUILDS THAT SUFFERED DAMAGE FROM A STORM. IN ADDITION, ONE SMALL HOUSE CONTINUES TO SUPPORT A LOCAL ORGANIZATION IN TIJUANA WHO PROVIDES SEWING CLASSES TO THE COMMUNITY. APART FROM THIS, ONE SMALL HOUSE CONTINIUES TO SERVE AS FISCAL SPONSOR FOR THE WOUND CLINIC IN TIJUANA,MEXICO WHO PROVIDES MEDICAL SERVICES TO THE SAME COMMUNITIES IN WHICH WE CONSTRUCT HOMES.DescriptionProgramSrvcAccomTxt
Foreign GrantsYes (X)ForeignGrantsInd
Program Service Expenses$46,284ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$46,284TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DR ROBERT KATZ
Treasurer10.00$0
STERLING PLENERT
Director5.00$0
DOUG DORSETT
Secretary5.00$0
CRAIG TORRES-NESS MD
President20.00$0
MICKEY HELLER
COUNSEL5.00$0
GAIL SAETTA
Director5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCRAIG TORRES-NESSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15619 MAGNOLIA AVEAddressLine1Txt
CityWHITTIERCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90601ZIPCd
FieldValueIRS element (for citing)
Phone8455070707PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,358CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,215CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,343CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,030CurrentTaxYearMinus1YearAmt
Current Tax Year$85,652CurrentTaxYearAmt
Total$354,598TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,236CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$1,050CurrentTaxYearMinus1YearAmt
Current Tax Year$2,100CurrentTaxYearAmt
Total$6,336TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,308CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,451CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,343CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,080CurrentTaxYearMinus1YearAmt
Current Tax Year$87,752CurrentTaxYearAmt
Total$360,934TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,850CurrentTaxYearMinus1YearAmt
Current Tax Year$1,000CurrentTaxYearAmt
Total$4,750TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,850CurrentTaxYearMinus1YearAmt
Current Tax Year$1,000CurrentTaxYearAmt
Total$4,750TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$356,184PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,308CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,451CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,343CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,080CurrentTaxYearMinus1YearAmt
Current Tax Year$87,752CurrentTaxYearAmt
Total$360,934TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98680PublicSupportCY509Pct
Public Support PY5090.98850PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $1725
Other Expenses.1005Travel $1374
Other Expenses.1012Insurance $423
Other Expenses.1MATERIALS $37149
Other Expenses.2CHARITABLE CAUSES $6529
Other Expenses.3LODGING $809
Total Liabilities.1- Beginning $0 - Ending $0
GRANTS AND SIMILAR AMOUNTSONE SMALL HOUSE BUILDS HOMES AND RELATED PROJECTS . THE COSTS OF PROJECTS IN 2022WAS $37,149.

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