Operation Tiny Home
- Assets
- $900.6k
- Revenue
- $256.7k
- Investments
- $0.0
- Employees
- 3
- Location
- Oakland, OR
- Founding
- 11/2014
- Data as of
- 02/2024
- EIN
- 46-5108950
Organization Overview
Operation Tiny Home is located in Oakland, OR. The organization was established in 2014. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 02/2024, Operation Tiny Home employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Operation Tiny Home 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 02/2024, Operation Tiny Home generated $256.7k in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $373.9k during the year ending 02/2024. As we would expect to see with falling revenues, expenses have declined by (10.8%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2022, Operation Tiny Home has awarded 12 individual grants totaling $359,944. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
NON-PROFIT THAT ASSISTS PEOPLE STRUGGLING WITH SEVERE HOUSING INSTABILITY TO MAINTAIN A LIFE OF DIGNITY THROUGH CUSTOM, HIGH QUALITY TINY HOUSING SOLUTIONS AND EMPOWERMENT TRAINING PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
BUILDING A BETTER FUTURE FOR VETERANS PROGRAM: SUPPORTS VETERANS STRUGGLING WITH HOUSING INSTABILITY AND HOMELESSNESS.
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 AND OFFER GRANTS TO INDIVIDUALS STRUGGLING TO SECURE STABLE HOUSING, EMPOWERING THEM TO OWN A HOME OF THEIR OWN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
K Gabrielle Rapport Executive Director | OfficerTrustee | 50 | $71,500 |
Sebastian Rapport Chief Strategist & Information Technologist | OfficerTrustee | 4 | $16,000 |
Susan Mahabir Chief Financial Officer | OfficerTrustee | 6 | $5,650 |
Zachariah T Giffin Board Director | Trustee | 1 | $1,000 |
Gail Lindberg Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $136,013 |
| Noncash contributions included in lines 1a–1f | $116,277 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $136,013 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $120,720 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $256,733 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $71,734 |
| Grants and other assistance to domestic individuals. | $47,327 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $80,936 |
| Compensation of current officers, directors, key employees. | $21,593 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $33,288 |
| Pension plan accruals and contributions | $2,145 |
| Other employee benefits | $13,150 |
| Payroll taxes | $9,336 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $188 |
| Office expenses | $3,580 |
| Information technology | $12,785 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,629 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $47 |
| Interest | $1,054 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,713 |
| Insurance | $13,306 |
| All other expenses | $58,690 |
| Total functional expenses | $373,920 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $41,522 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $17,075 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $718,622 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $123,382 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $900,601 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $900,601 |
| Net assets with donor restrictions | $0 |
| 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 | $900,601 |
Grants Awarded
Over the last fiscal year, Operation Tiny Home has awarded $91,734 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
MATTERSVILLE PURPOSE: Tiny home to be donated to a veteran struggling with housing instability. | $20,000 |
NEWHEART FOUNDATION HOMELESS OUTREACH PURPOSE: To provide warm clothing to homeless individuals. | $58,259 |
MOLOKAI AFFORDABLE HOUSING ALLIANCE PURPOSE: to assisting low and moderate-income individuals and families on Moloka'i who face severe housing instability and food insecurity. | $13,475 |