Dawns House EIN 47-2553213

Dawns House

EIN  47-2553213 Public foundation / grantmaker Bend, OR
Form 990 (PDF) Compare with another nonprofit →
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Size
<$100K
What they do
Helps recovering addicts and alcoholics find sober housing and support to regain their lives.
Leadership
Craig Ladkin · Vice President/Treasurer
Money in and out
$85K revenue, $112K expenses
Bottom line
59% program efficiency

Helps recovering addicts and alcoholics find sober housing and support to regain their lives. For fiscal year 2025 it reported $85K in revenue, $112K in expenses, and $153K in net assets.Pt I

Grants paid & assets · FY2025
Total revenue
$85K
Pt VIII · Ln 12
Total expenses
$112K
Pt IX · Ln 25
Net assets
$153K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$28K
Where spending went · Part IX cols B–D
Program services $0.59 Management & general $0.41
Program efficiency
59%
of spending reaches programs▲ +54% vs prior filing year
Operating runway
15.4mo
months of highly liquid reserves at operating expense rate▲ +413% vs prior filing year
Surplus margin
-32%
revenue over expenses, this year▼ -51% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$85K
FY2025▼ -77%
Expenses
$112K
FY2025▼ -75%
Total assets
$505K
FY2025▼ -8%
Total liabilities
$352K
FY2025▼ -4%
Total revenue
$85K
Pt VIII · Ln 12
Total expenses
$112K
Pt IX · Ln 25
Net assets
$153K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$28K
Total assetsPt X · Ln 16$505K
Program-expense ratioPt IX · col B59%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

1 program service account for $67K of program spending, described in the organization's own filed words · FY2024.
01

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.

$67Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CDawns House
EINHdr · item D47-2553213
Principal addressHdr · item CBend, OR
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOR
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFFoundations & Grantmakers (T30)
Ruling yearIRS BMFOct 2015

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
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 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Vice President/Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
See Dawns House executive salaries →

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Statement of Revenue

Part VIII
Program service revenue$48K · 57%
Other revenue$20K · 24%
Contributions & grants$16K · 19%
Program service revenue57%$48K
Other revenue24%$20K
Contributions & grants19%$16K
Total revenueLn 12$85K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.59 Management & general $0.41
Program services59%$67K
Management & general41%$46K
Total functional expensesLn 25$112K

Balance Sheet

Part X · end of year
CashLn 1$145K
Total assetsLn 16$505K
Total liabilitiesLn 26$352K
Total net assetsLn 32$153K
Months of cash on handcomputed15.4

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $145K · Operating expenses/yr $112K
15.4 months
Where the money goes
Program services
Program services $67K · Total expenses $112K
59%
Management & General
Management & general $46K · Total expenses $112K
41%
Fundraising
Fundraising $0 · Total expenses $112K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $76K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $16K · Total revenue $85K
19%
Government reliance
Government grants — · Total revenue $85K
Earned-income share
Program service revenue $48K · Total revenue $85K
57%
Investment reliance
Investment income $-36K · Total revenue $85K
-42%
Program self-sufficiency
Program service revenue $48K · Total expenses $112K
43%
Growth & trend
Revenue growth (YoY)
This year $85K · Prior year $368K
-77%
Revenue CAGR
FY2020 $538K · FY2024 $85K
-37%
Net-asset trend (YoY)
End of year $153K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $85K · Expenses $112K
-32%
Liabilities-to-Assets
Total liabilities — · Total assets $505K
Net-asset ratio
Net assets $153K · Total assets $505K
30%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $505K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Craig Ladkin · Reported title VICE PRESIDENT/TREASURER · Highest reported compensation $0 · Total expenses $112K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $31K · Total expenses $112K
27%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 59%
Overhead ratio 41%
Fundraising cost ratio 0%
Revenue growth -77%

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 · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$12K

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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 (Latest)$85K revenue · viewing · ⤓ 990 PDF
FY2024$368K revenue · ⤓ 990 PDF
FY2023$594K revenue · ⤓ 990 PDF
FY2022$994K revenue · ⤓ 990 PDF
FY2021$538K 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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