ONE SMALL HOUSE INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: ONE SMALL HOUSE INC (EIN 04-3814548)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-07-15
IRS object ID: 202131969349200718
Schema version: 2020v4.0
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
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-07-15T08:22:39-07:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	272836798	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ML KLEIN & COMPANY CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	25 SMITH STREET SUITE 313	AddressLine1Txt
City	NANUET	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10954	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	043814548	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ONE SMALL HOUSE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ONES	BusinessNameControlTxt
Phone	2606155756	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2423 ST GEORGE ST	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90027	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CRAIG TORRES-NESS	PersonNm
Person Title	President	PersonTitleTxt
Signature	2021-07-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CRAIG	PersonFirstNm
Person Last	TORRES-NESS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GERARD BLENKLE	PreparerPersonNm
PTIN	P01661520	PTIN
Phone	8455070707	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$88,343	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$88,343	ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale	$0	CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Special Events Direct Expenses	$0	SpecialEventsDirectExpensesAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt
Total Revenue	$88,343	TotalRevenueAmt
Other Expenses Total	$79,560	OtherExpensesTotalAmt
Total Expenses	$79,560	TotalExpensesAmt
Excess Or Deficit For Year	$8,783	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$9,830	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$18,613	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$11,084	BOYAmt
EOY	$18,666	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,084	BOYAmt
EOY	$18,666	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,254	BOYAmt
EOY	$53	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$9,830	BOYAmt
EOY	$18,613	EOYAmt

Field	Value	IRS element (for citing)
Primary Exempt Purpose	BUILDING HOMES AND ASSISTING FOR THE POOR AND HOMELESS.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	THE ORGANIZATION CONSTRUCTED FIVE HOMES FOR FAMILIES IN TIJUANA,MEXICO,IN ADDITION, IT REPAIRED THREE ROOFS AND BUILT A ROOM ADDITION FOR AN ELDERLY MAN AT RISK OF BECOMING HOMELESS.BECAUSE OF COVID-19 WE DID NOT SEND ANY VOLUNTEERS TO MEXICO.APART FROM THIS, ONE SMALL HOUSE SERVED AS FISCAL SPONSOR FOR THE WOUND CLINIC IN TIJUANA,MEXICO, WHICH PROVIDES PRIMARY CARE TO HOMELESS INDIVUALS. WE ALSO SERVED AS FISCAL SPONSOR FOR LOCAL VOLUNTEERS WHO CREATED PERSONAL PROTECTIVE EQUIPMENT DURING THE PANDEMIC FOR HEALTHCARE WORKERS.	DescriptionProgramSrvcAccomTxt
Grants And Allocations	$78,406	GrantsAndAllocationsAmt
Foreign Grants	Yes (X)	ForeignGrantsInd

Field	Value	IRS element (for citing)
Total Program Service Expenses	$78,406	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
DR ROBERT KATZ
Director	20.00	$0
STERLING PLENERT
Director	5.00	$0
DOUG DORSETT
Secretary	5.00	$0
CRAIG TORRES-NESS MD
President	20.00	$0
MICKEY HELLER
COUNSEL	5.00	$0
GAIL SAETTA
Director	10.00	$0
ALEX LANGLEY
Director	5.00	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911	$0	TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912	$0	TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955	$0	TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr	$0	TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization	$0	TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CRAIG TORRES-NESS	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2423 ST GEORGE ST	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90027	ZIPCd

Field	Value	IRS element (for citing)
Phone	8455070707	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$55,714	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$73,668	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,358	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$69,215	CurrentTaxYearMinus1YearAmt
Current Tax Year	$88,343	CurrentTaxYearAmt
Total	$336,298	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,100	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,800	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,950	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,236	CurrentTaxYearMinus1YearAmt
Total	$11,086	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$61,814	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$75,468	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$51,308	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$70,451	CurrentTaxYearMinus1YearAmt
Current Tax Year	$88,343	CurrentTaxYearAmt
Total	$347,384	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,147	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$250	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$400	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$500	CurrentTaxYearAmt
Total	$6,297	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,147	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$250	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$400	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$500	CurrentTaxYearAmt
Total	$6,297	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$341,087	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$61,814	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$75,468	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$51,308	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$70,451	CurrentTaxYearMinus1YearAmt
Current Tax Year	$88,343	CurrentTaxYearAmt
Total	$347,384	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98190	PublicSupportCY509Pct
Public Support PY509	0.94870	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Other Expenses.1002	Office Expenses $1154
Other Expenses.1005	Travel $179
Other Expenses.1012	Insurance $235
Other Expenses.1	MATERIALS $58304
Other Expenses.2	CHARITABLE CAUSES $19286
Other Expenses.3	LODGING $402
Total Liabilities.1	- Beginning $0 - Ending $0
GRANTS AND SIMILAR AMOUNTS	ONE SMALL HOUSE BUILDS HOMES AND RELATED PROJECTS . THE COSTS OF PROJECTS IN 2019WAS $59,163.

Comments