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Housing & Shelter (L24) IRS Verified DX Registered 990 on File

WE ARE ONE RECOVERY

EIN: 83-3272780 · OLD HICKORY, TN 37138-3630 · United States · FY 2024 Data
3 out of 5 53 / 100 Based on one year of filings
Financial strength (30%) 94/100
Reliability (20%) 40/100
Effectiveness (25%) 68/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$829K
Total Revenue
$143K
Total Expenses
$683K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 82.1%
Fundraising Efficiency N/A
Operating Reserve 57.15x
Liability-to-Asset 0.0%
Revenue Diversification 88.3%
Compared with Peers
FY 2024
Compared with 5,473 similar organizations (United States, Housing & Shelter, $100K–$1M in expenses), FY 2024.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
82.1% 87.3%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
13.4% 11.7%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
4.5% 0.0%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
57.2 mo 13.6 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
0.0% 25.2%
P10P90
Top quarter
Revenue concentration
Share of revenue from the largest source · lower is better
88.3% 91.7%
P10P90
Above median
Surplus margin
Surplus as a share of revenue
82.7% -6.8%
P10P90
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Organization Details
EIN
83-3272780
State
TN
City
OLD HICKORY
ZIP
37138-3630
Classification
L24
Category
Housing & Shelter
Rating
3★
Coverage
B
Last Updated
Aug 2026
Foundation Code
15
Form 990
On File
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