Daves House Inc
- Assets
- $732.9k
- Revenue
- $758.8k
- Investments
- $0.0
- Employees
- 3
- Location
- Orlando, FL
- Founding
- 08/2010
- Data as of
- 12/2023
- EIN
- 27-0533943
Organization Overview
Daves House Inc is located in Orlando, FL. The organization was established in 2010. According to its NTEE Classification (G12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2023, Daves House Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Daves House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Daves House Inc generated $758.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $400.0k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
DAVE'S HOUSE MISSION IS TO TRANSFORM LIVES AND GIVE HOPE TO PEOPLE WITH SERIOUS MENTAL ILLNESS THROUGH CREATING STABLE HOMES THAT PROVIDE LASTING RECOVERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES PROGRAM SUPPORT FOR WHOLE WELLNESS RESIDENT PROGRAMS,INCLUDING EXPRESSIVE ARTS TRAINING, TECHNOLOGY TRAINING, AND A FOOD-TO-TABLE GARDENING PROGRAM.
MONITORING OF HOUSES PREVIOUSLY PLACED IN SERVICE TO DETERMINE THAT THE MENTAL HEALTH PARTNERS WHO OPERATE THE HOUSES ARE MEETING THE ORGANIZATIONAL OBJECTIVES FOR THE HOUSES.
THE ORGANIZATION PARTNERS WITH COMMUNUITY AGENCIES AND LOCAL BUSINESSES TO PROVIDE MAINTENANCE AND RENOVATIONS TO THE HOMES AS WELL AS HOME GOODS TO ENHANCE THE LIVING CONDITIONS OF THE RESIDENTS. DAVE'S HOUSE ESTABLISHED A BEST PRACTICE APPROACH TO PERMANENT SUPPORTIVE HOUSING SERVING ADULTS WITH SERIOUS MENTAL ILLNESS (SMI). OVER THE LAST 14 YEARS, DAVE'S HOUSE HAS FOCUSED ON THE ACQUISITION AND REHABILITATION OF SINGLE-FAMILY HOMES.THE HOMES ARE ALIGNED WITH A BEHAVIORAL SERVICES PROVIDER FOR OPERATIONAL AND RESIDENT SUPPORT SERVICES. DAVE'S HOUSE IS ACTIVELY DEVELOPING PLANS AND RAISING FUNDS FOR A MULTI-UNIT RESIDENTIAL COMMUNITY FOR UP TO 39 RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ellen Oconnor Executive Di | Officer | 40 | $114,800 |
Timothy Benardi Director | Trustee | 1 | $0 |
Tim Clark Director | Trustee | 1 | $0 |
Mark Coleman Treasurer | OfficerTrustee | 1 | $0 |
Martha Harriman Chairperson | OfficerTrustee | 1 | $0 |
Christopher Hayes Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $164,670 |
| Related organizations | $0 |
| Government grants | $7,716 |
| All other contributions, gifts, grants, and similar amounts not included above | $638,247 |
| Noncash contributions included in lines 1a–1f | $10,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $810,633 |
| Total Program Service Revenue | $0 |
| Investment income | $563 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$52,408 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $758,788 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $114,800 |
| Compensation of current officers, directors, key employees. | $25,256 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $75,254 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,687 |
| Fees for services: Management | $45,830 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,735 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,428 |
| Advertising and promotion | $34,734 |
| Office expenses | $13,024 |
| Information technology | $13,824 |
| Royalties | $0 |
| Occupancy | $8,161 |
| Travel | $3,623 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,131 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,448 |
| Insurance | $3,539 |
| All other expenses | $12,813 |
| Total functional expenses | $400,031 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,041 |
| Savings and temporary cash investments | $320,903 |
| Pledges and grants receivable | $314,405 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,050 |
| Net Land, buildings, and equipment | $65,242 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,225 |
| Total assets | $732,866 |
| Accounts payable and accrued expenses | $14,057 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $14,057 |
| Net assets without donor restrictions | $394,497 |
| Net assets with donor restrictions | $324,312 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $732,866 |
Grants Awarded
Over the last fiscal year, Daves House Inc has awarded $24,500 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
ASPIRE HEALTH PARTNERS PURPOSE: PERMANENT SUPPORTIVE HOUSING | $12,500 |
HEALTH CARE CENTER FOR THE HOMELESS PURPOSE: CASE MANAGEMENT FOR CHRONICALLY HOMELESS | $6,000 |
MUSTARD SEED OF CENTRAL FLORIDA PURPOSE: BARRIER BUSTER - PROVIDE MOVE-IN ITEMS THAT ARE A BARRIER TO HOUSING THE CHRONICALLY HOMELESS | $6,000 |