BETA

ONE SMALL HOUSE INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ONE SMALL HOUSE INC (EIN 04-3814548)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-07-09
IRS object ID
201541909349200209
Schema version
2014v5.0
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)
Return2015-07-09T08:34:46-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2014-01-01TaxPeriodBeginDt

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
Phone9145224858PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15001 STONECREST DRIVEAddressLine1Txt
CityBREWSTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10509ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGAIL SAETTAPersonNm
Person TitlePresidentPersonTitleTxt
Signature2015-06-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMitchell KleinPreparerPersonNm
PTINP00088123PTIN
Phone8455070707PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

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$124,801GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$105,851ContributionsGiftsGrantsEtcAmt
Program Service Revenue$18,950ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$124,801TotalRevenueAmt
Other Expenses Total$132,235OtherExpensesTotalAmt
Total Expenses$132,235TotalExpensesAmt
Excess Or Deficit For Year-$7,434ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$22,406NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,972NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$23,848BOYAmt
EOY$20,820EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,848BOYAmt
EOY$20,820EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,442BOYAmt
EOY$5,848EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$22,406BOYAmt
EOY$14,972EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeBUILDING HOMES FOR THE POORPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ORGANIZATION HAD A PRODUCTIVE YEAR, BUILDING FOUR HOMES IN HAITI, AND BUILDING TWO HOMES IN THE AREA WE SERVE OUTSIDE OF TIJUANA. WE MADE IMPROVEMENTS TO THE HEALTH CLINIC THAT WE BUILT IN MEXICO IN 2010.ADDITIONALLY, WE WORKED ON TWO HOUSES IN CLARKSDALE, MISSISSIPPI. THIS INCLUDES FOREIGN GRANTS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$127,596GrantsAndAllocationsAmt
Foreign GrantsYes (X)ForeignGrantsInd
FieldValueIRS element (for citing)
Total Program Service Expenses$127,596TotalProgramServiceExpensesAmt

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
MICKEY HELLER
COUNSEL5.00$0
GAIL SAETTA
President20.00$0
CRAIG NESS
Director5.00$0
ALEX LANGLEY
Director5.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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)
PersonERIC KATZPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1280 CLINTON AVEAddressLine1Txt
CityNEW ROCHELLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP10801ZIPCd
FieldValueIRS element (for citing)
Phone9146431358PhoneNum
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$105,838CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$174,382CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120,023CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,203CurrentTaxYearMinus1YearAmt
Current Tax Year$105,851CurrentTaxYearAmt
Total$605,297TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,223CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,702CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,210CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,300CurrentTaxYearMinus1YearAmt
Current Tax Year$18,950CurrentTaxYearAmt
Total$97,385TotalAmt

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$114,061CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$176,084CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$171,233CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,503CurrentTaxYearMinus1YearAmt
Current Tax Year$124,801CurrentTaxYearAmt
Total$702,682TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,880CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,298CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,510CurrentTaxYearMinus1YearAmt
Current Tax Year$22,752CurrentTaxYearAmt
Total$68,590TotalAmt

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$17,880CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,298CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,510CurrentTaxYearMinus1YearAmt
Current Tax Year$22,752CurrentTaxYearAmt
Total$68,590TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$634,092PublicSupportTotal509Amt

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$114,061CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$176,084CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$171,233CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,503CurrentTaxYearMinus1YearAmt
Current Tax Year$124,801CurrentTaxYearAmt
Total$702,682TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.90240PublicSupportCY509Pct
Public Support PY5090.91280PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $4639
Other Expenses.1005Travel $4844
Other Expenses.1012Insurance $1002
Other Expenses.1MATERIALS $100989
Other Expenses.2LODGING $15334
Other Expenses.3CHARITABLE CAUSES $3250
Other Expenses.4SMALL TOOLS $2177
Total Liabilities.1CREDIT CARDS - Beginning $1442 CREDIT CARDS - Ending $5848
GRANTS AND SIMILAR AMOUNTSONE SMALL HOUSE BUILDS HOMES AND RELATED PROJECTS . THE COSTS OF PROJECT IN 2014 WAS $116,323.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.