ONE SMALL HOUSE INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ONE SMALL HOUSE INC (EIN 04-3814548)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-16
- IRS object ID
- 201731369349200413
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-16T05:13:48-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 2016-01-01 | 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 | 9145224858 | 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 | 2017-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mitchell Klein | PreparerPersonNm |
| PTIN | P00088123 | PTIN |
| Phone | 8455070707 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| 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 | $61,814 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $55,714 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $6,100 | 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 | $61,814 | TotalRevenueAmt |
| Other Expenses Total | $64,220 | OtherExpensesTotalAmt |
| Total Expenses | $64,220 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,406 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $20,265 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,859 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,589 | BOYAmt |
| EOY | $20,762 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,589 | BOYAmt |
| EOY | $20,762 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,324 | BOYAmt |
| EOY | $2,903 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,265 | BOYAmt |
| EOY | $17,859 | 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 HAD A PRODUCTIVE YEAR, BUILDING THREE HOMES IN TIJUANA MEXICO, PROVIDING THREE FAMILIES WITH NEW ROOFS AND PROVIDING HOME REPAIRS FOR HAITIAN PROPERTIES DAMAGED BY HURRICAN MATTHEW. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $62,657 | GrantsAndAllocationsAmt |
| Foreign Grants | Yes (X) | ForeignGrantsInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $62,657 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 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 |
| CRAIG NESS | ||
| Director | 5.00 | $0 |
| ALEX LANGLEY | ||
| Director | 5.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| 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 | $120,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,714 | CurrentTaxYearAmt |
| Total | $456,058 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,100 | CurrentTaxYearAmt |
| Total | $111,160 | 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 | $171,233 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,503 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,801 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,814 | CurrentTaxYearAmt |
| Total | $567,218 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,147 | CurrentTaxYearAmt |
| Total | $56,803 | 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 | $9,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,147 | CurrentTaxYearAmt |
| Total | $56,803 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $510,415 | 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 | $171,233 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,503 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,801 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,814 | CurrentTaxYearAmt |
| Total | $567,218 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90760 | 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 $1563 |
| Other Expenses.1005 | Travel $2022 |
| Other Expenses.1012 | Insurance $225 |
| Other Expenses.1 | MATERIALS $51878 |
| Other Expenses.2 | LODGING $5632 |
| Other Expenses.3 | CHARITABLE CAUSES $2900 |
| Total Liabilities.1 | CREDIT CARDS - Beginning $3324 CREDIT CARDS - Ending $2903 |
| GRANTS AND SIMILAR AMOUNTS | ONE SMALL HOUSE BUILDS HOMES AND RELATED PROJECTS . THE COSTS OF PROJECT IN 2015 WAS $76,351. |
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