What the amendment changed
Compared with the return it replaced , filed 15 May 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $630,285 changed to $486,390
- Total expenses
- $309,847 changed to $308,454
- Contributions and grants received
- $130,952 changed to $87,070
- Program service revenue
- $112,024 changed to $12,024
- Other revenue
- $387,286 changed to $387,273
- Total assets, end of year
- $1,191,251 changed to $1,147,755
- Total liabilities, end of year
- $509,765 changed to $609,631
- Net assets or fund balances, end of year
- $681,486 changed to $538,124
- Program services expenses
- $254,983 changed to $195,370
- Management and general expenses
- $53,566 changed to $113,084
- Fundraising expenses
- $1,298 changed to $0
- Program service expenses (Part III)
- $254,983 changed to $195,370
Totals
- Total revenue
- $486,390
- Total expenses
- $308,454
- Contributions and grants received
- $87,070
- Grants paid
- $0
- Program service revenue
- $12,024
- Investment income
- $23
- Other revenue
- $387,273
- Total assets, end of year
- $1,147,755
- Total liabilities, end of year
- $609,631
- Net assets or fund balances, end of year
- $538,124
- Program services expenses (Part IX)
- $195,370
- Management and general expenses
- $113,084
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $195,370
Program services were 63.3% 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)
$23,856
-
1f · All other contributions, gifts and grants
$63,214
-
2a · Program service revenue: PROGRAM REVENUE
total $12,024 · related or exempt $12,024
-
3 · Investment income
total $23 · related or exempt $23
-
6a · Gross rents
real property $68,859
-
6c · Rental income or loss
real property $68,859
-
6d · Net rental income or loss
total $68,859
-
11a · Other revenue: OTHER INCOME FROM CHV
total $220,124 · related or exempt $220,124
-
11b · Other revenue: ERTC TAX CREDIT
total $98,290 · related or exempt $98,290
-
11e · Other revenue, total
$318,414
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $14,612 · program services $10,769 · management and general $3,843
-
8 · Pension plan contributions
total $92 · management and general $92
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,605 · management and general $2,605
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,934 · program services $765 · management and general $2,169
-
12 · Advertising and promotion
total $1,653 · program services $1,653
-
13 · Office expenses
total $961 · management and general $961
-
14 · Information technology
total $5,114 · program services $2,543 · management and general $2,571
-
15 · Royalties
total $0
-
16 · Occupancy
total $129,394 · program services $64,697 · management and general $64,697
-
17 · Travel
total $5,960 · program services $5,960
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $7,252 · program services $6,430 · management and general $822
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $34,809 · program services $34,809
-
23 · Insurance
total $22,051 · program services $19,675 · management and general $2,376
-
24a · Other expenses: TRAINING
total $6,146 · program services $6,146
-
24b · Other expenses: CONTRACTORS
total $35,803 · program services $5,017 · management and general $30,786
-
24c · Other expenses: EQUIPMENT
total $2,270 · program services $1,135 · management and general $1,135
-
24e · All other expenses
total $36,798 · program services $35,771 · management and general $1,027
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $391,306 · end of year $293,486
-
4 · Accounts receivable
beginning of year $2,645
-
10a · Land, buildings and equipment: cost or other basis
$513,250
-
10b · Land, buildings and equipment: accumulated depreciation
$157,487
-
10c · Land, buildings and equipment, net
beginning of year $390,572 · end of year $355,763
-
15 · Other assets
beginning of year $76,523 · end of year $498,506
-
22 · Loans and payables to officers and key people
end of year $100,000
-
25 · Other liabilities
beginning of year $500,000 · end of year $509,631
-
27 · Net assets without donor restrictions
beginning of year $361,046 · end of year $538,124
Mission and programs · 2023
Mission
The mission of House of Dawn is to provide stable housing, transportation, food, and supportive services to low-median income families locally as well as globally. We remove the barriers so that our families can be independent and self-sufficient.
Activities or mission (Part I)
House of Dawn has introduced a new program which is our Affordable Housing program were we rent apartments for below market value as well as provide transportation for our residents to get to and from work.
-
HOUSE OF DAWN PROVIDED SAFE AND STABLE HOUSING COORDINATION, MEDICAL, DENTAL, MENTAL AND REPRODUCTIVE HEALTH SERVICES, CASE MANAGEMENT, AND ADVOACY SERVICES PARENTING INSTRUCTIONS, CHILD DEVELOMENT EDUCATION, LIFE SKILLS TRAINING, AND CHILDCARE FOR BABIES OF YOUNG MOTHERS. LAST FISCAL YEAR HOUSE OF DAWN REACHED 52 CLIENTS THROUGH COMMUNITY OUTREACH. MAJOR ACCOMPLISHMENTS ARE 26 FAMILIES WERE HOUSED, 64 REACHED THROUGH GLOBAL OUTREACH, 24 HEAD OF HOUSEHOLD EMPLOYEES.
Expenses $195,370
As filed on the 2023 return.
Listed in Part VII
-
SHEILA TAYLOR
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
GARY BURTON
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
YONG KIM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
DAWN L MURRAY
FOUNDER AND CEO
- Total calculated
- $0
- Hours/week
- 60
-
SHARON CONLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
HOPE THOMPSON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
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
- 28 May 2026
- IRS schema version
- 2023v6.0
- Source object
- 202601489349301180
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