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Nonprofiteer
← DAWNS HOUSE

Form 990 for tax year 2023

Filed by DAWNS HOUSE.

Totals

Total revenue
$368,098
Total expenses
$447,491
Contributions and grants received
$83,148
Grants paid
$0
Program service revenue
$248,990
Investment income
$24,948
Other revenue
$11,012
Total assets, end of year
$548,884
Total liabilities, end of year
$368,003
Net assets or fund balances, end of year
$180,881
Program services expenses (Part IX)
$173,006
Management and general expenses
$274,485
Fundraising expenses
$0
Program service expenses (Part III)
$173,006

Program services were 38.7% 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.

  • 1e · Government grants (contributions)

    $54,816

  • 1f · All other contributions, gifts and grants

    $28,332

  • 2a · Program service revenue: MENTOR

    total $115,635 · related or exempt $115,635

  • 2b · Program service revenue: RETENTION BOUNUS SALAR

    total $60,000 · unrelated business $60,000

  • 2c · Program service revenue: PROGRAMS

    total $29,905 · related or exempt $29,905

  • 2d · Program service revenue: LOAN FORGIVNESS

    total $18,924 · unrelated business $18,924

  • 2e · Program service revenue: TRAINING

    total $10,000 · unrelated business $10,000

  • 2f · All other program service revenue

    total $14,526 · related or exempt $13,345 · unrelated business $1,181

  • 6a · Gross rents

    real property $49,241

  • 6b · Less rental expenses

    real property $45,579

  • 6c · Rental income or loss

    real property $3,662

  • 6d · Net rental income or loss

    total $3,662 · related or exempt $3,662

  • 7a · Gross sales of assets other than inventory

    other assets $58,700

  • 7b · Less cost or other basis and sales expenses

    other assets $33,752

  • 7c · Gain or loss

    other assets $24,948

  • 7d · Net gain or loss

    total $24,948 · related or exempt $29,048 · unrelated business -$4,100

  • 8a · Fundraising events: gross income

    $7,350

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $7,350 · excluded $7,350

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $172,801 · management and general $172,801

  • 10 · Payroll taxes

    total $16,570 · management and general $16,570

  • 11a · Fees: management

    total $34,741 · management and general $34,741

  • 12 · Advertising and promotion

    total $1,123 · program services $1,123

  • 13 · Office expenses

    total $2,759 · program services $2,759

  • 20 · Interest

    total $15,342 · program services $15,342

  • 22 · Depreciation, depletion and amortization

    total $15,322 · program services $15,322

  • 23 · Insurance

    total $8,050 · program services $8,050

  • 24a · Other expenses: CABINS WRITE OFF

    total $73,574 · program services $73,574

  • 24b · Other expenses: LEGAL AND PROFESSIONAL

    total $22,013 · management and general $22,013

  • 24c · Other expenses: EDUCATION

    total $18,514 · management and general $18,514

  • 24d · Other expenses: UTILITIES

    total $14,930 · program services $14,930

  • 24e · All other expenses

    total $51,752 · program services $41,906 · management and general $9,846

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100,204 · end of year $112,844

  • 10a · Land, buildings and equipment: cost or other basis

    $414,796

  • 10b · Land, buildings and equipment: accumulated depreciation

    $48,765

  • 10c · Land, buildings and equipment, net

    beginning of year $411,820 · end of year $366,031

  • 15 · Other assets

    beginning of year $147,451 · end of year $70,009

  • 25 · Other liabilities

    beginning of year $399,201 · end of year $368,003

  • 27 · Net assets without donor restrictions

    beginning of year $260,274 · end of year $180,881

Mission and programs · 2023

Mission

DAWNS HOUSE PROVIDES SUPPORT TO DISPLACED WOMEN WHO ARE RECOVERING FROM ADDICTION AND ALCOHOLISM THROUGH STRUCTURED, GUIDED, SOBER TRANSITIONAL HOUSING. DAWNS HOUSE OPERATES A HOME IN BEND WITH 7 BEDS. IT IS ONE OF ONLY TWO PUBLIC SOBER LIVING FACILITIES FOR WOMEN IN CENTRAL OREGON. THE MISSION OF DAWNS HOUSE IS TO PROVIDE A SAFE AND COMPASSIONATE LIVING OPTION FOR NEWLY SOBER WOMEN SEEKING LONG-TERM RECOVERY. DAWNS HOUSE HELPS TO BREAK THE CHAIN OF ADDICTION AND ALCOHOLISM, PROMOTES PERSONAL AND COMMUNITY RESPONSIBILITY, AND GIVES WOMEN IN THE PROGRAM AN OPPORTUNITY TO LIVE PRODUCTIVE AND FULFILLING LIVES.

Activities or mission (Part I)

ADDRESS, COORDINATE AND PROVIDE AID AND RELIEF TO DISPLACED RECOVERING ADDICTS AND ALCOHOLICS, THROUGH STRUCTURED, GUIDED, SOBER TRANSITIONAL AND ASSISTANCE IN GAINING SOBRIETY.

  • THE KEYS TO SUCCESS AT DAWNS HOUSE ARE COMPASSION, ORGANIZATION, AND STRUCTURE. THROUGH ADHERENCE TO CONCRETE HOUSE RULES, PARTICIPANTS GAIN A SENSE OF CONSISTENCY, ACCOUNTABILITY, AND RESPECT, WHICH ARE IMPORTANT COMPONENTS OF SOBER, PEACEFUL, HAPPY LIVING. DAWNS HOUSE SUCCESS OF SERVICE FROM MAY 2015 TO APRIL 2023, 900+ INDIVIDUALS SEEKING RECOVERY WERE ADMITTED TO DAWNS HOUSE AND GIVEN SAFETY AND SHELTER. - 297 ARE/WERE MOTHERS WORKING TO REUNITE WITH THEIR CHILDREN - 100% WERE HOMELESS, UNEMPLOYED, AND /OR AT OR BELOW POVERTY LEVEL WHEN ENTERING THE HOME; 88% ACQUIRED EMPLOYMENT WITHIN 30 DAYS OF RESIDING AT DAWNS HOUSE - 66% SUCCESSFULLY TRANSITIONED OUT OF THE HOME AND REMAIN SOBER AND OUT OF THE CRIMINAL JUSTICE SYSTEM; 7 ARE CURRENT RESIDENTS AND PARTICIPATING IN THE PROGRAM - 208 VOLUNTEER AND GIVE BACK TO CENTRAL OREGON - DAWNS HOUSE HAS HELPED PROMOTE SELF-SUFFICIENCY AND PERSONAL ADVANCEMENT THROUGH ASSISTANCE IN ACQUIRING DRIVER'S LICENSES, OPENING BANK ACCOUNTS, AND FURTHERING EDUCATION THROUGH GED PROGRAMS OR ENROLLMENT IN CENTRAL OREGON COMMUNITY COLLEGE - DAWNS HOUSE HAS HELPED PARTICIPANTS DEVELOP A SENSE OF SELF AND COMMUNITY THROUGH PERSONALIZED PROGRAMS, HOUSE MEETINGS AND IN-HOUSE ACTIVITIES SUCH AS NUTRITION WORKSHOPS, YOGA CLASSES, MOTIVATIONAL SPEAKERS, GROUP 12-STEP MEETINGS, MEDITATION, GAME/MOVIE NIGHTS COMMUNAL DINNERS/BBQS, SELF-CARE DAYS, AND EXERCISE/MORNING WALKS.

    Expenses $173,006

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Craig Ladkin

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Aiden Wright

    SECETARY

    Total calculated
    $0
    Hours/week
    5

  • Sue Solitz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Doug Macbeth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Kim Salkind

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Sheila Albeke

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

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 January 2025
IRS schema version
2023v6.0
Source object
202500329349300410

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