Operation Tiny Home EIN 46-5108950

Operation Tiny Home

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Provides custom tiny homes and training to help people facing homelessness live with dignity. For fiscal year 2025 it reported $127K in revenue, $660K in expenses, and $162K in net assets.Pt I

Founded
2014
Type
Public charity (501(c)(3)) · Housing
Location
Roseburg, OR
Website
www.operationtinyhome.org
Filings
5 on file (2021–2025)
Revenue
$127KFY2025
Expenses
$660K
Net assets
$162K
People
5
Filings
5
Updates
0
More identity details & actions ⌄
EIN  46-5108950 Public charity (501(c)(3)) Roseburg, OR Founded 2014
Form 990 (PDF)
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Size
$100K–1M
What they do
Provides custom tiny homes and training to help people facing homelessness live with dignity.
Leadership
K Gabrielle Rapport · Executive Director · $63K
Money in and out
$127K revenue, $660K expenses
Bottom line
70% program efficiency
Where the money goes · FY2025
Total revenue
$127K
Pt VIII · Ln 12
Total expenses
$660K
Pt IX · Ln 25
Net assets
$162K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$533K
Where spending went · Part IX cols B–D
Program services $0.70 Management & general $0.29 Fundraising $0.01
Program efficiency
70%
of spending reaches programs▼ -4% vs prior filing year
Operating runway
0.2mo
months of highly liquid reserves at operating expense rate▼ -98% vs prior filing year
Surplus margin
-420%
revenue over expenses, this year▼ -33175% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$127K
FY2025▼ -58%
Expenses
$660K
FY2025▲ +119%
Total assets
$184K
FY2025▼ -74%
Total liabilities
$22K
FY2025▲ +39%
Total revenue
$127K
Pt VIII · Ln 12
Total expenses
$660K
Pt IX · Ln 25
Net assets
$162K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$533K
Total assetsPt X · Ln 16$184K
Program-expense ratioPt IX · col B70%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 41
Mission & Programs · Part III

Where the work happens

3 program services account for $465K of program spending, described in the organization's own filed words · FY2025.
01

Tool Distribution Program

Provided the necessary tools to our non-profit community partners to maintain their tiny home program facilities, rebuild after natural disasters and provide vocational training while teaching tiny home construction and carpentry skills.

$232Kprogram expense
02

Building a Better Future for Veterans Program

Supports veterans struggling with housing instability and homelessness.

$124Kprogram expense
03

Pathways to Tiny Housing Program

We address urgent housing needs by partnering with nonprofits and affordable housing initiatives to provide custom-designed, turnkey tiny homes. We support organizations by enhancing their programs with tailored tiny housing solutions.

$108Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item COperation Tiny Home
EINHdr · item D46-5108950
Principal addressHdr · item CRoseburg, OR
WebsiteHdr · item Jwww.operationtinyhome.org
Year of formationHdr · item L2014
State of legal domicileHdr · item MOR
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHousing (L20)
Ruling yearIRS BMFNov 2014

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b1
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$63,333Pt VII · Sec A
Construction Manager
$32,636Pt VII · Sec A
Chief Financial Officer
$3,963Pt VII · Sec A
Secretary, Chief Strategist & Information Technologist
$0Pt VII · Sec A
Board Director
$0Pt VII · Sec A

K Gabrielle Rapport’s $63K as Executive Director is at the 53rd percentile of top reported officer pay among 848 $100K–1M housing nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 7 named individuals · Part VII

NameFY2025FY2025FY2024FY2023FY2022FY2021
K Gabrielle Rapport$63,333$29,330$71,500$76,000$76,000$76,000
Shawn Richardson$32,636$18,909$5,967$14,801
Taylor Richardson$17,758
Sebastian Rapport$16,000$17,040$10,560$10,560
Susan Mahabir$3,963$3,650$5,650$6,700$8,556$5,756
Madison Canfield$7,333
Zachariah T Giffin$1,000$1,000$1,000$1,500

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants167%$212K
Total revenueLn 12$127K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.70 Management & general $0.29 Fundraising $0.01
Program services70%$465K
Management & general29%$188K
Fundraising1%$7K
Total functional expensesLn 25$660K

Balance Sheet

Part X · end of year
CashLn 1$11K
Total assetsLn 16$184K
Total liabilitiesLn 26$22K
Total net assetsLn 32$162K
Months of cash on handcomputed0.2

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $11K · Operating expenses (Pt IX) $660K · Less non-cash grants $90K · Cash operating expenses/yr $570K
0.2 months
Where the money goes
Program services
Program services $465K · Total expenses $660K
70%
Management & General
Management & general $188K · Total expenses $660K
29%
Fundraising
Fundraising $7K · Total expenses $660K
1.0%
Cost to raise $1
Fundraising expense (3-yr avg) $4K · Solicited contributions (3-yr avg) $179K
$0.02 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $212K · Total revenue $127K
167%
Government reliance
Government grants $0 · Total revenue $127K
0%
Earned-income share
Program service revenue $0 · Total revenue $127K
0%
Investment reliance
Investment income $-85K · Total revenue $127K
-67%
Program self-sufficiency
Program service revenue $0 · Total expenses $660K
0%
Growth & trend
Revenue growth (YoY)
This year $127K · Prior year $305K
-58%
Revenue CAGR
FY2020 $287K · FY2025 $127K
-15%
Net-asset trend (YoY)
End of year $162K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $127K · Expenses $660K
-420%
Liabilities-to-Assets
Total liabilities — · Total assets $184K
Net-asset ratio
Net assets $162K · Total assets $184K
88%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $184K
0%
People & payroll
Highest Reported Total Compensation
Individual K Gabrielle Rapport · Reported title Executive Director · Highest reported compensation $63K · Total expenses $660K
10%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $122K · Total expenses $660K
18%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 70%
Overhead ratio 29%
Fundraising cost ratio 3%
Revenue growth -58%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 3 funders →
Grants paid · 3 grants · $110K · 2020–2023
Unitemized GrantFY2023$7,000
Unitemized GrantFY2021$41,000
Unitemized GrantFY2020$62,500

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025$305K revenue · ⤓ 990 PDF
FY2024$257K revenue · ⤓ 990 PDF
FY2023$361K revenue · ⤓ 990 PDF
FY2022$374K revenue · ⤓ 990 PDF
FY2021$287K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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