ONE SMALL HOUSE INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ONE SMALL HOUSE INC (EIN 04-3814548)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-05
- IRS object ID
- 201803099349200835
- Schema version
- 2017v2.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-05T08:36:26-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | 2018-09-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GERARD BLENKLE | PreparerPersonNm |
| PTIN | P01661520 | PTIN |
| Phone | 8455070707 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $75,468 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $73,668 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $1,800 | ProgramServiceRevenueAmt |
| 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 | $75,468 | TotalRevenueAmt |
| Other Expenses Total | $53,011 | OtherExpensesTotalAmt |
| Total Expenses | $53,011 | TotalExpensesAmt |
| Excess Or Deficit For Year | $22,457 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $17,859 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,316 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,762 | BOYAmt |
| EOY | $54,058 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,762 | BOYAmt |
| EOY | $54,058 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,903 | BOYAmt |
| EOY | $13,742 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,859 | BOYAmt |
| EOY | $40,316 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | BUILDING HOMES FOR THE POOR | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE ORGANIZATION CONSTRUCTED FOUR HOMES IN TIJUANA,MEXICO,REBUILT A COMMUNITY CENTER IN LAS CRUCES,MEXICO,PROVIDED FOUR ROOFS FOR FAMILIES AND DID REPAIRS ON THE COMMUNITY HEALTH CENTER WE BUILT IN 2010. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $51,000 | GrantsAndAllocationsAmt |
| Foreign Grants | Yes (X) | ForeignGrantsInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $51,000 | 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 | ||
| President | 20.00 | $0 |
| MICKEY HELLER | ||
| COUNSEL | 5.00 | $0 |
| GAIL SAETTA | ||
| Director | 20.00 | $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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $99,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,851 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,714 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,668 | CurrentTaxYearAmt |
| Total | $409,703 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,800 | CurrentTaxYearAmt |
| Total | $61,750 | 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 | $116,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,468 | CurrentTaxYearAmt |
| Total | $471,453 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $250 | CurrentTaxYearAmt |
| Total | $47,903 | 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 | $8,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $250 | CurrentTaxYearAmt |
| Total | $47,903 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $423,550 | 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 | $116,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,468 | CurrentTaxYearAmt |
| Total | $471,453 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89840 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89990 | 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 $2011 |
| Other Expenses.1005 | Travel $1346 |
| Other Expenses.1012 | Insurance $657 |
| Other Expenses.1 | MATERIALS $48366 |
| Other Expenses.2 | LODGING $601 |
| Other Expenses.3 | CHARITABLE CAUSES $30 |
| Total Liabilities.1 | CREDIT CARDS - Beginning $2903 CREDIT CARDS - Ending $13742 |
| GRANTS AND SIMILAR AMOUNTS | ONE SMALL HOUSE BUILDS HOMES AND RELATED PROJECTS . THE COSTS OF PROJECTS IN 2017 WAS $53,011. |
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