ONE SMALL HOUSE INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ONE SMALL HOUSE INC (EIN 04-3814548)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-20
- IRS object ID
- 201321409349200207
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-05-20T07:51:07-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ML KLEIN &COMPANY CPAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 SMITH STREET SUITE 313 | AddressLine1 |
| City | NANUET | City |
| State | NY | State |
| ZIP Code | 10954 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043814548 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONE SMALL HOUSE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ONES | NameControl |
| Phone | 9146431358 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5001 STONECREST DRIVE | AddressLine1 |
| City | BREWSTER | City |
| State | NY | State |
| ZIP Code | 10509 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERIC KATZ | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mitchell Klein | Name |
| PTIN | P00088123 | PTIN |
| Phone | 8455070707 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 171233 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 120023 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 51210 | ProgramServiceRevenue |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 171233 | TotalRevenue |
| Other Expenses Total | 180286 | OtherExpensesTotal |
| Total Expenses | 180286 | TotalExpenses |
| Excess Or Deficit For Year | -9053 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 16923 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7870 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23923 | BOY |
| EOY | 11781 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23923 | BOY |
| EOY | 11781 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7000 | BOY |
| EOY | 3911 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16923 | BOY |
| EOY | 7870 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | BUILDING HOMES FOR THE POOR | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE ORGANIZATION HAD A PRODUCTIVE YEAR, BUILDING ELEVEN HOMES IN HAITI, AND BUILDING TWO HOMES AND A SPECIAL NEEDS SCHOOL, AND MAKING REPAIRS TO HOMES IN THE AREA WE SERVE OUTSIDE OF TIJUANA. ADDITIONALLY, WE WORKED ON A HOUSE IN CLARKSDALE, MISSISSIPPI. THIS INCLUDES FOREIGN GRANTS. | DescriptionProgramServiceAccom |
| Includes Foreign Grants | X | IncludesForeignGrants |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| DAVE KINNOIN | ||
| Director | 10.00 | 0 |
| GAIL SAETTA | ||
| Director | 15.00 | 0 |
| ERIC KATZ | ||
| Treasurer | 25.00 | 0 |
| SHEILA CALLAHAN | ||
| Director | 5.00 | 0 |
| STEVE SPEKTOR | ||
| Director | 5.00 | 0 |
| MICKEY HELLER | ||
| COUNSEL | 5.00 | 0 |
| ALI MOONEY | ||
| Director | 5.00 | 0 |
| PANKAJ MODY | ||
| Director | 5.00 | 0 |
| DOUG DORSETT | ||
| Secretary | 5.00 | 0 |
| STERLING PLENERT | ||
| Director | 10.00 | 0 |
| DR ROBERT KATZ | ||
| President | 25.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ERIC KATZ | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 280 CLINTON AVE | AddressLine1 |
| City | NEW ROCHELLE | City |
| State | NY | State |
| ZIP Code | 10801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9146431358 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26504 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21486 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 105838 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 174382 | CurrentTaxYearMinus1Year |
| Current Tax Year | 120023 | CurrentTaxYear |
| Total | 448233 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10350 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7750 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8223 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1702 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51210 | CurrentTaxYear |
| Total | 79235 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36854 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29236 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 114061 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 176084 | CurrentTaxYearMinus1Year |
| Current Tax Year | 171233 | CurrentTaxYear |
| Total | 527468 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6745 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7132 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17880 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10298 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9150 | CurrentTaxYear |
| Total | 51205 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6745 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7132 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17880 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10298 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9150 | CurrentTaxYear |
| Total | 51205 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 476263 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36854 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29236 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 114061 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 176084 | CurrentTaxYearMinus1Year |
| Current Tax Year | 171233 | CurrentTaxYear |
| Total | 527468 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.90290 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.83360 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, General Explanation.1 | GRANTS AND SIMILAR AMOUNTS | ONE SMALL HOUSE BUILDS HOMES AND RELATED PROJECTS . THE COSTS OF PROJECT IN 2012 WAS $161,969. |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | CREDIT CARDS - Beginning $7000 CREDIT CARDS - Ending $3911 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | FUNDRAISING $70 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | CHARITABLE CAUSES $5462 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | LODGING $49740 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | MATERIALS $112229 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $801 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $7635 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $4349 |
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