Civic Intelligence

Dave'S House Inc

EIN 27-0533943 • 501(c)3 • Orlando, FL

Profile

To date, dave's house's focus is on permanent supportive housing solutions, including home acquisition, fundraising,community partnerships, and resident service program development including: working with community partners, other non-profits,and behavioral health care providers, "dave's house 360 degrees" provides resident development programs to enhance resident services. These free programs focus on residents' personal and professional betterment and life-long wellness. Resident development programs provide meaningful growth opportunitiies for residents, emphasizing skills development, social interaction, collaboration on group projects, goal setting, and increased self- confidence. Dave's house has acquired land and is actively planning to expand its housing inventory with a permanent supportive multi-unit housing community.

PO Box 607103Orlando, FL 32860

www.daveshouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

48%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

105%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,081,104

Up $348,238 (+48%) from 2023

Liabilities

Up

$44,776

Up $30,719 (+219%) from 2023

Net Assets

Up

$1,036,328

Up $317,519 (+44%) from 2023

Revenue

Up

$886,096

Up $127,308 (+17%) from 2023

Expenses

Up

$568,577

Up $168,546 (+42%) from 2023

Net Income

Down

$317,519

Down $41,238 (-11%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $500Liabilities 2010: $420Net Assets 2010: $802010Assets 2011: $9,652Net Assets 2011: $9,6522011Assets 2012: $119,969Liabilities 2012: $0Net Assets 2012: $119,9692012Assets 2013: $253,579Liabilities 2013: $0Net Assets 2013: $253,5792013Assets 2016: $137,182Liabilities 2016: $29,841Net Assets 2016: $107,3412016Assets 2017: $159,287Liabilities 2017: $24,830Net Assets 2017: $134,4572017Assets 2018: $153,927Liabilities 2018: $4,514Net Assets 2018: $149,4132018Assets 2019: $199,729Liabilities 2019: $760Net Assets 2019: $198,9692019Assets 2020: $302,551Liabilities 2020: $0Net Assets 2020: $302,5512020Assets 2021: $254,030Liabilities 2021: $12,717Net Assets 2021: $241,3132021Assets 2022: $376,774Liabilities 2022: $16,722Net Assets 2022: $360,0522022Assets 2023: $732,866Liabilities 2023: $14,057Net Assets 2023: $718,8092023Assets 2024: $1,081,104Liabilities 2024: $44,776Net Assets 2024: $1,036,3282024

Highlighted filing

2024

Assets$1,081,104
Liabilities$44,776
Net Assets$1,036,328

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $57,148Expenses 2010: $57,068Net Income 2010: $802010Revenue 2011: $16,412Expenses 2011: $6,840Net Income 2011: $9,5722011Expenses 2012: $240,2012012Revenue 2013: $144,740Expenses 2013: $11,130Net Income 2013: $133,6102013Revenue 2016: $497,529Expenses 2016: $465,955Net Income 2016: $31,5742016Revenue 2017: $179,461Expenses 2017: $152,345Net Income 2017: $27,1162017Revenue 2018: $169,167Expenses 2018: $154,211Net Income 2018: $14,9562018Revenue 2019: $215,552Expenses 2019: $165,996Net Income 2019: $49,5562019Revenue 2020: $368,895Expenses 2020: $264,613Net Income 2020: $104,2822020Revenue 2021: $199,315Expenses 2021: $260,553Net Income 2021: -$61,2382021Revenue 2022: $409,198Expenses 2022: $290,459Net Income 2022: $118,7392022Revenue 2023: $758,788Expenses 2023: $400,031Net Income 2023: $358,7572023Revenue 2024: $886,096Expenses 2024: $568,577Net Income 2024: $317,5192024

Highlighted filing

2024

Revenue$886,096
Expenses$568,577
Net Income$317,519

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.04$0.89$0.57$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.76$0.40$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.41$0.29$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.20$0.26$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.37$0.26$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.22$0.17$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.17$0.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.13$0.18$0.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.50$0.47$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.14$0.01$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.02$0.01$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.06$0.06$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 12, 2025
Return Version
2024v5.0
Gross Receipts
$974,763
Mission and Program Overview

Mission

The organization provides affordable permanent supportive housing for the mentally disabled. The housing is integrated with supportive services provided by licensed mental healthcare provider partners. The organization also participates in the broader homeless services community in central florida.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$65,242$739,331▲ $674,089
Pledges and Grants Receivable$314,405$184,346▼ $130,059
Savings and Temporary Cash Investments$320,903$72,694▼ $248,209
Cash and Non-Interest-Bearing Accounts$29,041$72,226▲ $43,185
Prepaid Expenses and Deferred Charges$2,050$11,282▲ $9,232
Total Assets$732,866$1,081,104▲ $348,238
Other Assets Total$1,225$1,225→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,057$44,776▲ $30,719
Total Liabilities$14,057$44,776▲ $30,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$394,497$867,718▲ $473,221
Net Assets With Donor Restrictions$324,312$168,610▼ $155,702
Total Net Assets Fund Balance$718,809$1,036,328▲ $317,519
Total Liabilities and Net Assets / Fund Balance$732,866$1,081,104▲ $348,238

Asset Categories

AssetBook ValueDepreciationBasis
Land$682,537-$682,537
Buildings$44,912$88$45,000
Equipment$11,882$26,253$38,135
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ellen OconnorCEOFT$116,216$116,216

Board Members and Trustees

NameTitle
Elena NormanBoard Chair
Martha HarrimanChairperson
Adam SchwartzDirector
Christopher HayesDirector
Nancy WheelerDirector
Phillip ToalDirector
Ralph NattansDirector
Tim ClarkDirector
Timothy BenardiDirector
Abigail ClarkAdmin Coordi
Lin WilenskyFounder
Ron WilenskyFounder
Grace DeardenOfficer
Mark ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$967,671
Program Service Revenue
$0
Investment Income
$7,092
Other Revenue
$-88,667
All Other Contributions
$763,537
Change in Net Assets
$317,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$886,096
Total Revenue per Audited Statements
$886,096
Total Revenue per Form 990
$886,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,703
Salaries, Compensation, and Employee Benefits$250,874
Total Fundraising Expense$85,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$132,564$3,775-$136,339
Other Salaries and Wages$88,900$14,723$14,034$117,657
Current Officers, Directors, Trustees, and Key Employees$87,812$14,542$13,862$116,216
Advertising$23,845$3,400$10,630$37,875
Other Expenses$19,223$4,931$3,367$27,521
Fees for Services Other--$25,000$25,000
Fees for Services Accounting$465$21,100-$21,565
Information Technology$9,694$1,403$8,108$19,205
Payroll Taxes$12,846$2,127$2,028$17,001
Office Expenses$9,890$1,705$1,344$12,939
Occupancy$9,898$785$317$11,000
Depreciation Depletion$8,360$44$44$8,448
Conferences and Meetings$286$2,855$4,716$7,857
Travel$5,463$644$383$6,490
Insurance$1,146$827$1,491$3,464
Total Functional Expenses$410,392$72,861$85,324$568,577

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$568,577
Total Expenses per Audited Statements$568,577
Total Expenses per Form 990$568,577
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$88,667
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
DAVE'S HOUSE PA$204,134-$65,086-
Total Events$204,134-$88,667$-88,667
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Lin wilensky ron wilensky wife and husband

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed by a member of the finance committee, the executive director, and the chairman of the board prior to signing.

Form 990, Page 6, Part VI, Line 12C

Board members must certify annually that they understand the conflict of interest policy. The policy requires board members to disclose known conflicts of interest to the board.

Form 990, Page 6, Part VI, Line 15A

The executive director salary is approved by the board of directors after comparisons are made to market data for salaries.

Form 990, Page 6, Part VI, Line 19

The organization makes its form 1023, forms 990, governing documents, conflict of interest policy, and its financial statements available upon request.

Form 990, Part VII

The following reflects the organization's financial assets as of the statements of financial position date that are available for general use within one year of the dates of the statemments of financial position: financial assets at year-end: 2024 2023 ________ __________ cash and cash equivalents 144,920 349,944 pledges receivable 184,346 314,405 ________ __________ total financial assets 329,266 664,349 less those unavailable for general expenditures within one year due to: funds restricted by purpose or time 72,694 139,907 pledges receivable-restricted 95,916 184,405 accounts payable and other current liabilities 44,776 14,057, ________ ___________ total financial assets unavailable 213,386 338,369 financial assets available to meet current cash needs for general expenditures within one year: 115,880 325,980 ========= ========= as part of the organization's liquidity management, it invests cash in excess of daily requirements in money market funds and a short-term bank cd.

Filing and Contact Details

Filer

Filer Name
DAVE'S HOUSE INC
EIN
27-0533943
Phone
4079683508
Address
PO BOX 607103, ORLANDO, FL 32860

Signing Officer

Name
Ellen Oconnor
Title
CEO
Signed
2025-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Oconnor
Formed
2009
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
60

Preparer

Firm
Greene Dycus & Co Pa
Address
205 N ELM AVE, SANFORD, FL 32771
Preparer
Robert Kimelman
Phone
4073220561
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To date, dave's house's focus is on permanent supportive housing solutions, including home acquisition, fundraising,community partnerships, and resident service program development including: working with community partners, other non-profits,and behavioral health care providers, "dave's house 360 degrees" provides resident development programs to enhance resident services. These free programs focus on residents' personal and professional betterment and life-long wellness. Resident development programs provide meaningful growth opportunitiies for residents, emphasizing skills development, social interaction, collaboration on group projects, goal setting, and increased self- confidence. Dave's house has acquired land and is actively planning to expand its housing inventory with a permanent supportive multi-unit housing community.

Form 990, Page 2, Part III, Line 4C

Dave's house is a recognized leader in permanent supportive housing, pioneering a best-practice approach that provides stable, transformative living environments for adults with serious mental illness (smi). For over 14 years, we have focused on the acquisition and rehabilitation of single- family homes, ensuring that each residence is aligned with a behavioral health services provider for ongoing operational and resident support. Through strong partnerships with community agencies and local businesses, we facilitate essential home maintenance, renovations, and living enhancements that improve residents' quality of life. Building on this proven model, dave's house is now actively developing a multi-unit residential community to expand our impact, creating a supportive, independent living environment for up to 30 residents. By setting the standard in permanent supportive housing, we are driving lasting solutions that empower individuals and strengthen communities.

Form 990, Page 2, Part III, Line 4D

Dave's house is a recognized leader in permanent supportive housing, pioneering a best-practice approach that provides stable, transformative living environments for adults with serious mental illness (smi). For over 14 years, we have focused on the acquisition and rehabilitation of single- family homes, ensuring that each residence is aligned with a behavioral health services provider for ongoing operational and resident support. Through strong partnerships with community agencies and local businesses, we facilitate essential home maintenance, renovations, and living enhancements that improve residents' quality of life. Building on this proven model, dave's house is now actively developing a multi-unit residential community to expand our impact, creating a supportive, independent living environment for up to 30 residents. By setting the standard in permanent supportive housing, we are driving lasting solutions that empower individuals and strengthen communities.

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IRS990/MissionDesc0TO DATE, DAVE'S HOUSE'S FOCUS IS ON PERMANENT SUPPORTIVE HOUSING SOLUTIONS, INCLUDING HOME ACQUISITION, FUNDRAISING,COMMUNITY PARTNERSHIPS, AND RESIDENT SERVICE PROGRAM DEVELOPMENT INCLUDING: WORKING WITH COMMUNITY PARTNERS, OTHER NON-PROFITS,AND BEHAVIORAL HEALTH CARE PROVIDERS, "DAVE'S HOUSE 360 DEGREES" PROVIDES RESIDENT DEVELOPMENT PROGRAMS TO ENHANCE RESIDENT SERVICES. THESE FREE PROGRAMS FOCUS ON RESIDENTS' PERSONAL AND PROFESSIONAL BETTERMENT AND LIFE-LONG WELLNESS. RESIDENT DEVELOPMENT PROGRAMS PROVIDE MEANINGFUL GROWTH OPPORTUNITIIES FOR RESIDENTS, EMPHASIZING SKILLS DEVELOPMENT, SOCIAL INTERACTION, COLLABORATION ON GROUP PROJECTS, GOAL SETTING, AND INCREASED SELF- CONFIDENCE. DAVE'S HOUSE HAS ACQUIRED LAND AND IS ACTIVELY PLANNING TO EXPAND ITS HOUSING INVENTORY WITH A PERMANENT SUPPORTIVE MULTI-UNIT HOUSING COMMUNITY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0DAVE'S HOUSE PROVIDES ONGOING OVERSIGHT OF ITS ESTABLISHED HOMES TO ENSURE THAT RESIDENTS RECEIVE THE HIGHEST LEVEL OF CARE AND SUPPORT. IN PARTNERSHIP WITH ASPIRE HEALTH PARTNERS, WE MONITOR THE OPERATIONS OF THESE HOMES TO CONFIRM THAT THEY ALIGN WITH OUR ORGANIZATIONAL OBJECTIVES, FOSTERING STABLE, PERMANENT HOUSING AND WHOLE-PERSON WELLNESS FOR ADULTS WITH SERIOUS MENTAL ILLNESS. THIS COLLABORATIVE APPROACH ENSURES THAT OUR HOUSING MODEL CONTINUES TO PROVIDE LONG-TERM RECOVERY OPPORTUNITIES AND LIFE-CHANGING STABILITY FOR OUR RESIDENTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0DAVE'S HOUSE IS A RECOGNIZED LEADER IN PERMANENT SUPPORTIVE HOUSING, PIONEERING A BEST-PRACTICE APPROACH THAT PROVIDES STABLE, TRANSFORMATIVE LIVING ENVIRONMENTS FOR ADULTS WITH SERIOUS MENTAL ILLNESS (SMI). FOR OVER 14 YEARS, WE HAVE FOCUSED ON THE ACQUISITION AND REHABILITATION OF SINGLE- FAMILY HOMES, ENSURING THAT EACH RESIDENCE IS ALIGNED WITH A BEHAVIORAL HEALTH SERVICES PROVIDER FOR ONGOING OPERATIONAL AND RESIDENT SUPPORT. THROUGH STRONG PARTNERSHIPS WITH COMMUNITY AGENCIES AND LOCAL BUSINESSES, WE FACILITATE ESSENTIAL HOME MAINTENANCE, RENOVATIONS, AND LIVING ENHANCEMENTS THAT IMPROVE RESIDENTS' QUALITY OF LIFE. BUILDING ON THIS PROVEN MODEL, DAVE'S HOUSE IS NOW ACTIVELY DEVELOPING A MULTI-UNIT RESIDENTIAL COMMUNITY TO EXPAND OUR IMPACT, CREATING A SUPPORTIVE, INDEPENDENT LIVING ENVIRONMENT FOR UP TO 30 RESIDENTS. BY SETTING THE STANDARD IN PERMANENT SUPPORTIVE HOUSING, WE ARE DRIVING LASTING SOLUTIONS THAT EMPOWER INDIVIDUALS AND STRENGTHEN COMMUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DAVE'S HOUSE IS A RECOGNIZED LEADER IN PERMANENT SUPPORTIVE HOUSING, PIONEERING A BEST-PRACTICE APPROACH THAT PROVIDES STABLE, TRANSFORMATIVE LIVING ENVIRONMENTS FOR ADULTS WITH SERIOUS MENTAL ILLNESS (SMI). FOR OVER 14 YEARS, WE HAVE FOCUSED ON THE ACQUISITION AND REHABILITATION OF SINGLE- FAMILY HOMES, ENSURING THAT EACH RESIDENCE IS ALIGNED WITH A BEHAVIORAL HEALTH SERVICES PROVIDER FOR ONGOING OPERATIONAL AND RESIDENT SUPPORT. THROUGH STRONG PARTNERSHIPS WITH COMMUNITY AGENCIES AND LOCAL BUSINESSES, WE FACILITATE ESSENTIAL HOME MAINTENANCE, RENOVATIONS, AND LIVING ENHANCEMENTS THAT IMPROVE RESIDENTS' QUALITY OF LIFE. BUILDING ON THIS PROVEN MODEL, DAVE'S HOUSE IS NOW ACTIVELY DEVELOPING A MULTI-UNIT RESIDENTIAL COMMUNITY TO EXPAND OUR IMPACT, CREATING A SUPPORTIVE, INDEPENDENT LIVING ENVIRONMENT FOR UP TO 30 RESIDENTS. BY SETTING THE STANDARD IN PERMANENT SUPPORTIVE HOUSING, WE ARE DRIVING LASTING SOLUTIONS THAT EMPOWER INDIVIDUALS AND STRENGTHEN COMMUNITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO DATE, DAVE'S HOUSE'S FOCUS IS ON PERMANENT SUPPORTIVE HOUSING SOLUTIONS, INCLUDING HOME ACQUISITION, FUNDRAISING,COMMUNITY PARTNERSHIPS, AND RESIDENT SERVICE PROGRAM DEVELOPMENT INCLUDING: WORKING WITH COMMUNITY PARTNERS, OTHER NON-PROFITS,AND BEHAVIORAL HEALTH CARE PROVIDERS, "DAVE'S HOUSE 360 DEGREES" PROVIDES RESIDENT DEVELOPMENT PROGRAMS TO ENHANCE RESIDENT SERVICES. THESE FREE PROGRAMS FOCUS ON RESIDENTS' PERSONAL AND PROFESSIONAL BETTERMENT AND LIFE-LONG WELLNESS. RESIDENT DEVELOPMENT PROGRAMS PROVIDE MEANINGFUL GROWTH OPPORTUNITIIES FOR RESIDENTS, EMPHASIZING SKILLS DEVELOPMENT, SOCIAL INTERACTION, COLLABORATION ON GROUP PROJECTS, GOAL SETTING, AND INCREASED SELF- CONFIDENCE. DAVE'S HOUSE HAS ACQUIRED LAND AND IS ACTIVELY PLANNING TO EXPAND ITS HOUSING INVENTORY WITH A PERMANENT SUPPORTIVE MULTI-UNIT HOUSING COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAVE'S HOUSE IS A RECOGNIZED LEADER IN PERMANENT SUPPORTIVE HOUSING, PIONEERING A BEST-PRACTICE APPROACH THAT PROVIDES STABLE, TRANSFORMATIVE LIVING ENVIRONMENTS FOR ADULTS WITH SERIOUS MENTAL ILLNESS (SMI). FOR OVER 14 YEARS, WE HAVE FOCUSED ON THE ACQUISITION AND REHABILITATION OF SINGLE- FAMILY HOMES, ENSURING THAT EACH RESIDENCE IS ALIGNED WITH A BEHAVIORAL HEALTH SERVICES PROVIDER FOR ONGOING OPERATIONAL AND RESIDENT SUPPORT. THROUGH STRONG PARTNERSHIPS WITH COMMUNITY AGENCIES AND LOCAL BUSINESSES, WE FACILITATE ESSENTIAL HOME MAINTENANCE, RENOVATIONS, AND LIVING ENHANCEMENTS THAT IMPROVE RESIDENTS' QUALITY OF LIFE. BUILDING ON THIS PROVEN MODEL, DAVE'S HOUSE IS NOW ACTIVELY DEVELOPING A MULTI-UNIT RESIDENTIAL COMMUNITY TO EXPAND OUR IMPACT, CREATING A SUPPORTIVE, INDEPENDENT LIVING ENVIRONMENT FOR UP TO 30 RESIDENTS. BY SETTING THE STANDARD IN PERMANENT SUPPORTIVE HOUSING, WE ARE DRIVING LASTING SOLUTIONS THAT EMPOWER INDIVIDUALS AND STRENGTHEN COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DAVE'S HOUSE IS A RECOGNIZED LEADER IN PERMANENT SUPPORTIVE HOUSING, PIONEERING A BEST-PRACTICE APPROACH THAT PROVIDES STABLE, TRANSFORMATIVE LIVING ENVIRONMENTS FOR ADULTS WITH SERIOUS MENTAL ILLNESS (SMI). FOR OVER 14 YEARS, WE HAVE FOCUSED ON THE ACQUISITION AND REHABILITATION OF SINGLE- FAMILY HOMES, ENSURING THAT EACH RESIDENCE IS ALIGNED WITH A BEHAVIORAL HEALTH SERVICES PROVIDER FOR ONGOING OPERATIONAL AND RESIDENT SUPPORT. THROUGH STRONG PARTNERSHIPS WITH COMMUNITY AGENCIES AND LOCAL BUSINESSES, WE FACILITATE ESSENTIAL HOME MAINTENANCE, RENOVATIONS, AND LIVING ENHANCEMENTS THAT IMPROVE RESIDENTS' QUALITY OF LIFE. BUILDING ON THIS PROVEN MODEL, DAVE'S HOUSE IS NOW ACTIVELY DEVELOPING A MULTI-UNIT RESIDENTIAL COMMUNITY TO EXPAND OUR IMPACT, CREATING A SUPPORTIVE, INDEPENDENT LIVING ENVIRONMENT FOR UP TO 30 RESIDENTS. BY SETTING THE STANDARD IN PERMANENT SUPPORTIVE HOUSING, WE ARE DRIVING LASTING SOLUTIONS THAT EMPOWER INDIVIDUALS AND STRENGTHEN COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIN WILENSKY RON WILENSKY WIFE AND HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS REVIEWED BY A MEMBER OF THE FINANCE COMMITTEE, THE EXECUTIVE DIRECTOR, AND THE CHAIRMAN OF THE BOARD PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS MUST CERTIFY ANNUALLY THAT THEY UNDERSTAND THE CONFLICT OF INTEREST POLICY. THE POLICY REQUIRES BOARD MEMBERS TO DISCLOSE KNOWN CONFLICTS OF INTEREST TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE DIRECTOR SALARY IS APPROVED BY THE BOARD OF DIRECTORS AFTER COMPARISONS ARE MADE TO MARKET DATA FOR SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS FORM 1023, FORMS 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE FOLLOWING REFLECTS THE ORGANIZATION'S FINANCIAL ASSETS AS OF THE STATEMENTS OF FINANCIAL POSITION DATE THAT ARE AVAILABLE FOR GENERAL USE WITHIN ONE YEAR OF THE DATES OF THE STATEMMENTS OF FINANCIAL POSITION: FINANCIAL ASSETS AT YEAR-END: 2024 2023 ________ __________ CASH AND CASH EQUIVALENTS 144,920 349,944 PLEDGES RECEIVABLE 184,346 314,405 ________ __________ TOTAL FINANCIAL ASSETS 329,266 664,349 LESS THOSE UNAVAILABLE FOR GENERAL EXPENDITURES WITHIN ONE YEAR DUE TO: FUNDS RESTRICTED BY PURPOSE OR TIME 72,694 139,907 PLEDGES RECEIVABLE-RESTRICTED 95,916 184,405 ACCOUNTS PAYABLE AND OTHER CURRENT LIABILITIES 44,776 14,057, ________ ___________ TOTAL FINANCIAL ASSETS UNAVAILABLE 213,386 338,369 FINANCIAL ASSETS AVAILABLE TO MEET CURRENT CASH NEEDS FOR GENERAL EXPENDITURES WITHIN ONE YEAR: 115,880 325,980 ========= ========= AS PART OF THE ORGANIZATION'S LIQUIDITY MANAGEMENT, IT INVESTS CASH IN EXCESS OF DAILY REQUIREMENTS IN MONEY MARKET FUNDS AND A SHORT-TERM BANK CD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VII
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