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ONE SMALL HOUSE INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ONE SMALL HOUSE INC (EIN 04-3814548)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-09-23
IRS object ID
201932669349200703
Schema version
2018v3.1
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)
Return2019-09-23T06:44:04-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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 Line12423 ST GEORGE STAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90027ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCRAIG TORRES-NESSPersonNm
Person TitlePresidentPersonTitleTxt
Signature2019-09-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGERARD BLENKLEPreparerPersonNm
PTINP01661520PTIN
Phone8455070707PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$51,308GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$49,358ContributionsGiftsGrantsEtcAmt
Program Service Revenue$1,950ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$51,308TotalRevenueAmt
Other Expenses Total$81,582OtherExpensesTotalAmt
Total Expenses$81,582TotalExpensesAmt
Excess Or Deficit For Year-$30,274ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$40,316NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,042NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$54,058BOYAmt
EOY$19,801EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$54,058BOYAmt
EOY$19,801EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,742BOYAmt
EOY$9,759EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$40,316BOYAmt
EOY$10,042EOYAmt
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 FIVE HOMES FOR FAMILIES IN TIJUANA,MEXICO,IN ADDITION THE ORGANIZATION CONSTRUCTED A COMMUNITY CENTER IN LAS CRUCES,MEXICO,A NEIGHBORHOOD IN TIJUANA MEXICO.THE ORGANIZATION PROVIDED SUPPORT TO A WOUND CLINIC, AS WELL AS SUPPORT FOR THE HOMELESS IMMIGRANTS IN THE GREATER TIJUANA AREA.DescriptionProgramSrvcAccomTxt
Grants And Allocations$78,711GrantsAndAllocationsAmt
Foreign GrantsYes (X)ForeignGrantsInd
FieldValueIRS element (for citing)
Total Program Service Expenses$78,711TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DR ROBERT KATZ
Director20.00$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
Director10.00$0
ALEX LANGLEY
Director5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
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 Line12423 ST GEORGE STAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90027ZIPCd
FieldValueIRS element (for citing)
Phone8455070707PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$105,851CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,267CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,714CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,668CurrentTaxYearMinus1YearAmt
Current Tax Year$49,358CurrentTaxYearAmt
Total$359,858TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,800CurrentTaxYearMinus1YearAmt
Current Tax Year$1,950CurrentTaxYearAmt
Total$46,400TotalAmt

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$124,801CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,867CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,814CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,468CurrentTaxYearMinus1YearAmt
Current Tax Year$51,308CurrentTaxYearAmt
Total$406,258TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,752CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,244CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,147CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$250CurrentTaxYearMinus1YearAmt
Current Tax Year$400CurrentTaxYearAmt
Total$39,793TotalAmt

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$22,752CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,244CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,147CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$250CurrentTaxYearMinus1YearAmt
Current Tax Year$400CurrentTaxYearAmt
Total$39,793TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$366,465PublicSupportTotal509Amt

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$124,801CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,867CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,814CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,468CurrentTaxYearMinus1YearAmt
Current Tax Year$51,308CurrentTaxYearAmt
Total$406,258TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.90200PublicSupportCY509Pct
Public Support PY5090.89840PublicSupportPY509Pct
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 $2871
Other Expenses.1005Travel $2457
Other Expenses.1012Insurance $297
Other Expenses.1MATERIALS $74467
Other Expenses.2CHARITABLE CAUSES $1000
Other Expenses.3LODGING $490
Total Liabilities.1CREDIT CARDS - Beginning $13742 CREDIT CARDS - Ending $9759
GRANTS AND SIMILAR AMOUNTSONE SMALL HOUSE BUILDS HOMES AND RELATED PROJECTS . THE COSTS OF PROJECTS IN 2018WAS $81,582.

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