Totals
- Total revenue
- $751,459
- Total expenses
- $712,197
- Contributions and grants received
- $411,257
- Grants paid
- $334,022
- Program service revenue
- $338,722
- Investment income
- $1,480
- Other revenue
- $0
- Total assets, end of year
- $378,740
- Total liabilities, end of year
- $72,703
- Net assets or fund balances, end of year
- $306,037
- Program services expenses (Part IX)
- $621,250
- Management and general expenses
- $42,145
- Fundraising expenses
- $48,802
- Program service expenses (Part III)
- $621,250
Program services were 87.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$411,257
-
1g · Noncash contributions included above
$37,011
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $338,722 · unrelated business $0 · excluded $0
-
3 · Investment income
total $280 · unrelated business $0 · excluded $280
-
7a · Gross sales of assets other than inventory
other assets $1,200
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $1,200
-
7d · Net gain or loss
total $1,200 · related or exempt $0 · unrelated business $0 · excluded $1,200
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $334,022 · program services $334,022
-
7 · Other salaries and wages
total $232,288 · program services $187,288 · management and general $22,500 · fundraising $22,500
-
10 · Payroll taxes
total $21,368 · program services $17,306 · management and general $2,031 · fundraising $2,031
-
16 · Occupancy
total $48,618 · program services $48,618 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $7,648 · program services $7,648 · management and general $0 · fundraising $0
-
23 · Insurance
total $4,917 · program services $4,917 · management and general $0 · fundraising $0
-
24a · Other expenses: MISCELLANEOUS
total $1,849 · program services $0 · management and general $1,849 · fundraising $0
-
24b · Other expenses: TRUCK EXPENSES
total $17,829 · program services $17,829 · management and general $0 · fundraising $0
-
24c · Other expenses: OFFICE SUPPLIES
total $7,244 · program services $3,622 · management and general $1,811 · fundraising $1,811
-
24d · Other expenses: PROFESSIONAL FEES
total $12,503 · program services $0 · management and general $12,503 · fundraising $0
-
24e · All other expenses
total $23,911 · program services $0 · management and general $1,451 · fundraising $22,460
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $178,397 · end of year $226,671
-
4 · Accounts receivable
beginning of year $18,801 · end of year $15,054
-
8 · Inventories for sale or use
beginning of year $61,548 · end of year $79,493
-
9 · Prepaid expenses and deferred charges
beginning of year $62,346 · end of year $7,811
-
10a · Land, buildings and equipment: cost or other basis
$57,359
-
10b · Land, buildings and equipment: accumulated depreciation
$7,648
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $49,711
-
17 · Accounts payable and accrued expenses
beginning of year $12,260 · end of year $18,387
-
19 · Deferred revenue
beginning of year $42,057 · end of year $54,316
-
27 · Net assets without donor restrictions
beginning of year $170,305 · end of year $269,037
-
28 · Net assets with donor restrictions
beginning of year $96,470 · end of year $37,000
Mission and programs · 2023
Mission
OHAAT FOCUSES ON ENDING CHILD BEDLESSNESS TO IMRPOVE OVERALL HEALTH AND WELL BEING. THROUGH OUR BEDS FOR KIDS PROGRAM, WE PROVIDE CHILDREN AND YOUTH LIVING IN POVERTY WITH BEDS, BEDDING, AND TOOLS THAT ENCOURAGE HEALTHY HABITS, SO TEHY CAN GET THE QUALITY AND SUFFICIENT SLEEP THEY NEED TO THRIVE.
Activities or mission (Part I)
ONE HOUSE AT A TIME'S (OHAAT) MISSION IS TO HELP FAMILIES WHO ARE CURRENTLY LACKING RESOURCES TO ESTABLISH (OR REESTABLISH) A SELF-SUFFICIENT LIFE BY PROVIDING THEM WITH THE NECESSITIES OF A FUNCTIONAL HOME ENVIRONMENT.
-
FURNISH HOMES OF FAMILIES AND PROVIDE BEDS FOR CHILDREN INCLUDING EXPENSES FOR STORAGE, INSURANCE AND TRUCKING OPERATIONS.
Expenses $621,250 · Revenue $338,722
As filed on the 2023 return.
Listed in Part VII
-
Ken BarberKEN BARBER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Emily JeskeEMILY JESKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Lisa GavinLISA GAVIN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ariel WilliamsonARIEL WILLIAMSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kate FayKATE FAY
EXECUTIVE DIRECTOR
- Total calculated
- $96,500
- From this org
- $96,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Karen KoomanKAREN KOOMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lauren RichardsonLAUREN RICHARDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sebrina TateSEBRINA TATE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kayla BurleyKAYLA BURLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Adrienne FletcherADRIENNE FLETCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Elan DrennonELAN DRENNON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202411809349301401
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