Dawns House EIN 47-2553213 Form 990 (PDF) Claim this org

Dawns House FY2021 filing

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Helps recovering addicts and alcoholics find sober housing and support to regain their lives. For fiscal year 2021 it reported $538K in revenue, $468K in expenses, and $126K in net assets.Pt I

Type
Public foundation / grantmaker · Foundations & Grantmakers
Location
Bend, OR
Filings
5 on file (2021–2021)
Revenue
$538KFY2021
Expenses
$468K
Net assets
$126K
People
8
Filings
5
Updates
0
More identity details & actions ⌄
EIN  47-2553213 Public foundation / grantmaker Bend, OR
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →
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Size
<$100K
What they do
Helps recovering addicts and alcoholics find sober housing and support to regain their lives.
Leadership
Dawn Holland · Founder
Money in and out
$538K revenue, $468K expenses
Bottom line
65% program efficiency
Grants paid & assets · FY2021
Total revenue
$538K
Pt VIII · Ln 12
Total expenses
$468K
Pt IX · Ln 25
Net assets
$126K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $70K
Where spending went · Part IX cols B–D
Program services $0.65 Management & general $0.35 Fundraising $0.01
Program efficiency
65%
of spending reaches programs
Operating runway
5.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
+13%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$538K
FY2021
Expenses
$468K
FY2021
Total assets
$280K
FY2021
Total liabilities
$154K
FY2021
Total revenue
$538K
Pt VIII · Ln 12
Total expenses
$468K
Pt IX · Ln 25
Net assets
$126K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$70K
Total assetsPt X · Ln 16$280K
Program-expense ratioPt IX · col B65%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 4pending

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 1a7
Independent voting membersPt VI · Ln 1bpending
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 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$0Pt VII · Sec A
Consultant
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
See Dawns House executive salaries →

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Mission & Programs · Part III

Where the work happens

1 program service account for $303K of program spending, described in the organization's own filed words · FY2020.
01

Address, coordinate and provide aid and relief to displaced recovering addicts and alcoholics, through structured, guided, sober transitional and assistance in gaining sobriety.

$303Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$477K · 89%
Program service revenue$61K · 11%
Contributions & grants89%$477K
Program service revenue11%$61K
Investment income$5
Total revenueLn 12$538K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.65 Management & general $0.35 Fundraising $0.01
Program services65%$303K
Management & general35%$162K
Fundraising1%$3K
Total functional expensesLn 25$468K

Balance Sheet

Part X · end of year
CashLn 1$206K
Total assetsLn 16$280K
Total liabilitiesLn 26$154K
Total net assetsLn 32$126K
Months of cash on handcomputed5.3

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $206K · Operating expenses/yr $468K
5.3 months
Where the money goes
Program services
Program services $303K · Total expenses $468K
65%
Management & General
Management & general $162K · Total expenses $468K
35%
Fundraising
Fundraising $3K · Total expenses $468K
0.6%
Cost to raise $1
Fundraising expense $3K · Solicited contributions $477K
$0.01 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $477K · Total revenue $538K
89%
Government reliance
Government grants — · Total revenue $538K
Earned-income share
Program service revenue $61K · Total revenue $538K
11%
Investment reliance
Investment income $5 · Total revenue $538K
<0.01%
Program self-sufficiency
Program service revenue $61K · Total expenses $468K
13%
Growth & trend
Revenue growth (YoY)
This year $538K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $126K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $538K · Expenses $468K
+13%
Liabilities-to-Assets
Total liabilities — · Total assets $280K
Net-asset ratio
Net assets $126K · Total assets $280K
45%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $280K
0%
People & payroll
Highest Reported Total Compensation
Individual Dawn Holland · Reported title Founder · Highest reported compensation $0 · Total expenses $468K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $114K · Total expenses $468K
24%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 65%
Overhead ratio 35%
Fundraising cost ratio 0.6%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

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

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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