OUR HOUSE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- OUR HOUSE INC (EIN 58-1743333)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-04-15
- IRS object ID
- 202411079349300201
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-15T16:31:08-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582026697 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LONG & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 SATELLITE BLVD NW STE 1504 | AddressLine1Txt |
| City | SUWANEE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 300244662 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581743333 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUR HOUSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OURH | BusinessNameControlTxt |
| Phone | 4045226056 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 173 BOULEVARD NE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30312 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TYESE LAWYER | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 4043780938 | PhoneNum |
| Signature | 2024-03-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TYESE | PersonFirstNm |
| Person Last | LAWYER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM E LONG JR CPA | PreparerPersonNm |
| PTIN | P00171899 | PTIN |
| Phone | 6783274382 | PhoneNum |
| Preparation | 2024-03-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TYESE LAWYER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 173 BOULEVARD NE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30312 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,371,691 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OURHOUSEGA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE TRANSFORMATIVE CARE TO END THE CYCLE OF HOMELESSNESS FOR FAMILIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 109 | TotalEmployeeCnt |
| Total Volunteers | 290 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,752,559 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,102,557 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $47,636 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $90,377 | CYProgramServiceRevenueAmt |
| PY Investment Income | $38,080 | PYInvestmentIncomeAmt |
| CY Investment Income | $97,399 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,683 | PYOtherRevenueAmt |
| CY Other Revenue | $53,502 | CYOtherRevenueAmt |
| PY Total Revenue | $7,845,958 | PYTotalRevenueAmt |
| CY Total Revenue | $5,343,835 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $159,402 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $194,911 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,263,077 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,367,645 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $541,485 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,220,715 | PYOtherExpensesAmt |
| CY Other Expenses | $1,460,302 | CYOtherExpensesAmt |
| PY Total Expenses | $3,643,194 | PYTotalExpensesAmt |
| CY Total Expenses | $5,022,858 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,202,764 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $320,977 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,355,788 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,426,184 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $539,977 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,137,194 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,815,811 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,288,990 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE TRANSFORMATIVE CARE TO END THE CYCLE OF HOMELESSNESS FOR FAMILIES | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,041,461 | ExpenseAmt |
| Grant | $194,911 | GrantAmt |
| Revenue | $90,377 | RevenueAmt |
| Desc | OUR HOUSE PROVIDES SHELTER, RAPID REHOUSING, EARLY CHILDHOOD EDUCATION, CASE MANAGEMENT, JOB TRAINING, AND HEALTHCARE TO FAMILIES WHO ARE LOW INCOME AND/OR EXPERIENCING HOMELESSNESS. TOGETHER, THESE PROGRAMS ADDRESS THE ROOT CAUSES OF HOMELESSNESS BY PROVIDING ACCESS TO THE TOOLS, RESOURCES, AND SUPPORT THAT FAMILIES NEED TO THRIVE. DURING FY23 (JULY 1, 2022 - JUNE 30, 2023), OUR HOUSE SERVED MORE THAN 3,200 CHILDREN AND ADULTS EXPERIENCING OR AT RISK OF HOMELESSNESS. THROUGH OUR HUMAN SERVICES, OUR HOUSE SERVED 250 FAMILIES FROM COMMUNITIES ACROSS THE ATLANTA AREA IN FY23, WITH 33% RESIDING IN DEKALB COUNTY AND 43% IN FULTON COUNTY (INCLUDES CITY OF ATLANTA) AT POINT OF ENTRY. 96% OF FAMILIES SERVED WERE HEADED BY SINGLE MOTHERS, AND 90% OF FAMILY MEMBERS SERVED IDENTIFIED AS BLACK. FAMILIES SERVED SHARED THE FOLLOWING RISK FACTORS: UNEMPLOYMENT, LOW EDUCATION/JOB SKILLS, AND LIMITED NETWORKS OF SOCIAL SUPPORT. WE SERVED APPROXIMATELY 130,000 MEALS TO THE CHILDREN IN OUR PROGRAMS LAST YEAR. IN JULY OF 2022, OUR HOUSE BEGAN PROVIDING COMPREHENSIVE COMMUNITY HEALTHCARE FOR CHILDREN AND ADULTS EXPERIENCING OR AT RISK OF HOMELESSNESS. THIS RECENT ADDITION TO OUR INTERRELATED PROGRAMMING ADDRESSES AN ORGANIZATIONAL GOAL TO DEEPEN SERVICES FOR FAMILIES. DURING FY23, OUR HEALTHCARE PROGRAM SERVED 2,505 PATIENTS OVER 5,027 CLINIC VISITS. OF CLINIC PATIENTS SERVED, 57% WERE EXPERIENCING HOMELESSNESS, 60% WERE WITHOUT RELIABLE TRANSPORTATION, AND 76% WERE WITHOUT HEALTH INSURANCE. | Desc |
| Total Program Service Expenses | $4,041,461 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 109 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TYESE LAWYER | PersonNm |
| Phone | 4045226056 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 173 BOULEVARD NE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30312 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| TYESE LAWYER | ||||||||
| PRESIDENT/CE | 40.00 | Yes (X) | $189,173 | $0 | $12,693 | |||
| DIANE DOUGLAS | ||||||||
| CHIEF DEV. | 40.00 | $134,973 | $0 | $18,829 | Yes (X) | |||
| PENNY HEFFERON | ||||||||
| CFO | 40.00 | $87,099 | $0 | $9,700 | Yes (X) | |||
| JILL BRELAND | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MATT BROCK | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| D'REE COOPER | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MIKE DUNSTON | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| BETH FARNSWORTH | ||||||||
| CO-CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| JACQUELINE FLAKE | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MATTHEW FLOWER | ||||||||
| CO-VICE CHAI | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| DALLIE GASKIN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| TANYA HAMBURGER | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| STEFANIE JACKMAN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CRYSTAL LASSITER | ||||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| VARUN MARNENI | ||||||||
| CO-VICE CHAI | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| MIKE MARTIN | ||||||||
| CO-CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| ERIKA MITCHELL | ||||||||
| TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| NATALIE MORHOUS | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ASIF MUJTABA | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MARIPAT NEWINGTON | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DINO PERONE | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LISA REEVES | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| HENRY SAXON | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID SIEGEL | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| COURTNEY SMITH | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| SETH WALKER | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ASHLEY DROSKE WESTPHAL | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JONATHAN ZUFI | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $411,245 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $41,222 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $26,157 | FederatedCampaignsAmt |
| Fundraising | $373,033 | FundraisingAmt |
| Government Grants | $2,470,034 | GovernmentGrantsAmt |
| All Other Contributions | $2,233,333 | AllOtherContributionsAmt |
| Noncash Contributions | $118,854 | NoncashContributionsAmt |
| Total Contributions | $5,102,557 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DAYCARE SERVICES | Desc |
| Business | 624410 | BusinessCd |
| Total Revenue Column | $90,377 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $90,377 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $90,377 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,216 | TotalRevenueColumnAmt |
| Exclusion | $97,216 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $920,138 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $919,955 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $183 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $183 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $183 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $107,901 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $373,033 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $107,901 | FundraisingDirectExpensesAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER MISCELLANEOUS | Desc |
| Total Revenue Column | $53,502 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,502 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $53,502 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,343,835 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $144,062 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $97,216 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,911 | TotalAmt |
| Program Services | $194,911 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,013 | TotalAmt |
| Program Services | $140,709 | ProgramServicesAmt |
| Management And General | $40,203 | ManagementAndGeneralAmt |
| Fundraising | $20,101 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,757,012 | TotalAmt |
| Program Services | $2,229,318 | ProgramServicesAmt |
| Management And General | $184,016 | ManagementAndGeneralAmt |
| Fundraising | $343,678 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,596 | TotalAmt |
| Program Services | $17,528 | ProgramServicesAmt |
| Management And General | $1,841 | ManagementAndGeneralAmt |
| Fundraising | $1,227 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,666 | TotalAmt |
| Program Services | $140,944 | ProgramServicesAmt |
| Management And General | $12,922 | ManagementAndGeneralAmt |
| Fundraising | $11,800 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,358 | TotalAmt |
| Program Services | $191,867 | ProgramServicesAmt |
| Management And General | $4,579 | ManagementAndGeneralAmt |
| Fundraising | $26,912 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,326 | TotalAmt |
| Management And General | $102,326 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,796 | TotalAmt |
| Program Services | $135,189 | ProgramServicesAmt |
| Management And General | $53,754 | ManagementAndGeneralAmt |
| Fundraising | $59,853 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,224 | TotalAmt |
| Program Services | $11,323 | ProgramServicesAmt |
| Management And General | $327 | ManagementAndGeneralAmt |
| Fundraising | $2,574 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,326 | TotalAmt |
| Program Services | $170,106 | ProgramServicesAmt |
| Management And General | $7,366 | ManagementAndGeneralAmt |
| Fundraising | $14,854 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,606 | TotalAmt |
| Program Services | $11,137 | ProgramServicesAmt |
| Management And General | $385 | ManagementAndGeneralAmt |
| Fundraising | $1,084 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,024 | TotalAmt |
| Program Services | $8,044 | ProgramServicesAmt |
| Management And General | $1,908 | ManagementAndGeneralAmt |
| Fundraising | $3,072 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,487 | TotalAmt |
| Management And General | $4,487 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,832 | TotalAmt |
| Program Services | $98,458 | ProgramServicesAmt |
| Management And General | $4,633 | ManagementAndGeneralAmt |
| Fundraising | $12,741 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,164 | TotalAmt |
| Program Services | $52,699 | ProgramServicesAmt |
| Management And General | $6,056 | ManagementAndGeneralAmt |
| Fundraising | $5,409 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $243,093 | $230,694 | $3,212 | $9,187 |
| FOOD | $188,035 | $188,035 | ||
| REPAIRS AND MAINTENANCE | $80,182 | $70,842 | $4,386 | $4,954 |
| STAFF TRAINING | $66,507 | $61,122 | $1,247 | $4,138 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,700 | TotalAmt |
| Program Services | $88,535 | ProgramServicesAmt |
| Management And General | $6,264 | ManagementAndGeneralAmt |
| Fundraising | $19,901 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,022,858 | TotalAmt |
| Program Services | $4,041,461 | ProgramServicesAmt |
| Management And General | $439,912 | ManagementAndGeneralAmt |
| Fundraising | $541,485 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,797 | BOYAmt |
| EOY | $1,025,926 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,934,418 | BOYAmt |
| EOY | $4,414,266 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,639,246 | BOYAmt |
| EOY | $1,004,166 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,261 | BOYAmt |
| EOY | $18,526 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,018,088 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,269,647 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,853,853 | BOYAmt |
| EOY | $2,748,441 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $783,238 | BOYAmt |
| EOY | $2,050,348 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,975 | BOYAmt |
| EOY | $2,164,511 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,355,788 | BOYAmt |
| EOY | $13,426,184 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,827 | BOYAmt |
| EOY | $605,955 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,150 | BOYAmt |
| EOY | $381,239 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $539,977 | BOYAmt |
| EOY | $1,137,194 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,165,807 | BOYAmt |
| EOY | $6,815,513 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,650,004 | BOYAmt |
| EOY | $5,473,477 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,815,811 | BOYAmt |
| EOY | $12,288,990 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,355,788 | BOYAmt |
| EOY | $13,426,184 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $320,977 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $81,537 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,070,665 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,302,777 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,255,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,331,423 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,752,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,102,557 | CurrentTaxYearAmt |
| Total | $24,744,794 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,302,777 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,255,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,331,423 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,752,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,102,557 | CurrentTaxYearAmt |
| Total | $24,744,794 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,379,083 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,365,711 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,054 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,216 | CurrentTaxYearAmt |
| Total | $187,145 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,931,939 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $816,091 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $544,623 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $50,138 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $30,553 | OtherExpendituresAmt |
| End Year Balance | $564,208 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $660,037 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$85,957 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $29,457 | OtherExpendituresAmt |
| End Year Balance | $544,623 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $554,658 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $133,934 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $28,555 | OtherExpendituresAmt |
| End Year Balance | $660,037 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $596,012 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,601 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $55,955 | OtherExpendituresAmt |
| End Year Balance | $554,658 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $724,898 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $31,813 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $160,699 | OtherExpendituresAmt |
| End Year Balance | $596,012 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.75300 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.24700 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $203,333 | OtherCostOrOtherBasisAmt |
| Book Value | $203,333 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,053,361 | OtherCostOrOtherBasisAmt |
| Depreciation | $352,369 | DepreciationAmt |
| Book Value | $1,700,992 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,444,639 | OtherCostOrOtherBasisAmt |
| Depreciation | $670,661 | DepreciationAmt |
| Book Value | $773,978 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $316,755 | OtherCostOrOtherBasisAmt |
| Depreciation | $246,617 | DepreciationAmt |
| Book Value | $70,138 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,748,441 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSTRUCTION IN PROGRESS | Desc |
| Book Value | $2,164,511 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,164,511 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,570,212 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $81,537 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $144,840 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $226,377 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,343,835 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,343,835 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,167,698 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $144,840 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $144,840 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,022,858 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,022,858 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | ENDOWMENT FUNDS ARE USED TO SUPPORT THE EXEMPT PURPOSE GENERAL OPERATING EXPENSES OF THE ORGANIZATIONS. |
| SCHEDULE D, PAGE 3, PART X | TAX-EXEMPT STATUS THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (IRS) NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. THE ORGANIZATION DID NOT HAVE AN UNRELATED BUSINESS INCOME TAX LIABILITY AS OF JUNE 30, 2023 AND 2022. ACCORDINGLY, NO TAX PROVISION OR LIABILITY HAS BEEN REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURN AND RECOGNITION OF A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $480,934 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $373,033 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $107,901 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $32,525 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $38,062 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,866 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $34,448 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $480,934 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $373,033 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $107,901 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $32,525 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $38,062 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,866 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $34,448 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $107,901 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | RENTAL, MORTGAGE, UTILITY | GrantTypeTxt |
| Recipient | 66 | RecipientCnt |
| Cash Grant | $194,911 | CashGrantAmt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ORGANIZATION RECEIVED GOVERNMENT GRANT FUNDING TO ASSIST FAMILIES WITH HOUSING, FOOD, AND UTILITY ASSISTANCE.. THE ORGANIZATION USED GRANTOR'S ELIGIBILITY CRITERIA AND MOST ASSISTANCE WAS PAID DIRECTLY TO LANDLORDS, MORTGAGE HOLDERS, AND UTILITY COMPANIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| TYESE LAWYER | ||||
| PRESIDENT/CEO | $172,434 | $16,739 | $12,693 | $201,866 |
| DIANE DOUGLAS | ||||
| CHIEF DEV. OFFICER | $125,014 | $9,959 | $18,829 | $153,802 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $48,854 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | QUOTED MARKET | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES & FOOD | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $70,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 2 | OUR HOUSE, INC. MERGED WITH COMMUNITY ADVANCED PRACTICE NURSES, INC. (CAPN) ON JULY 1, 2022. OUR HOUSE, INC. BEGAN OFFERING HEALTH SERVICES AFTER THE MERGER. |
| FORM 990, PAGE 2, PART III, LINE 4A | OUR HOUSE PROVIDES SHELTER, RAPID REHOUSING, EARLY CHILDHOOD EDUCATION, CASE MANAGEMENT, JOB TRAINING, AND HEALTHCARE TO FAMILIES WHO ARE LOW INCOME AND/OR EXPERIENCING HOMELESSNESS. TOGETHER, THESE PROGRAMS ADDRESS THE ROOT CAUSES OF HOMELESSNESS BY PROVIDING ACCESS TO THE TOOLS, RESOURCES, AND SUPPORT THAT FAMILIES NEED TO THRIVE. DURING FY23 (JULY 1, 2022 - JUNE 30, 2023), OUR HOUSE SERVED MORE THAN 3,200 CHILDREN AND ADULTS EXPERIENCING OR AT RISK OF HOMELESSNESS. THROUGH OUR HUMAN SERVICES, OUR HOUSE SERVED 250 FAMILIES FROM COMMUNITIES ACROSS THE ATLANTA AREA IN FY23, WITH 33% RESIDING IN DEKALB COUNTY AND 43% IN FULTON COUNTY (INCLUDES CITY OF ATLANTA) AT POINT OF ENTRY. 96% OF FAMILIES SERVED WERE HEADED BY SINGLE MOTHERS, AND 90% OF FAMILY MEMBERS SERVED IDENTIFIED AS BLACK. FAMILIES SERVED SHARED THE FOLLOWING RISK FACTORS: UNEMPLOYMENT, LOW EDUCATION/JOB SKILLS, AND LIMITED NETWORKS OF SOCIAL SUPPORT. WE SERVED APPROXIMATELY 130,000 MEALS TO THE CHILDREN IN OUR PROGRAMS LAST YEAR. IN JULY OF 2022, OUR HOUSE BEGAN PROVIDING COMPREHENSIVE COMMUNITY HEALTHCARE FOR CHILDREN AND ADULTS EXPERIENCING OR AT RISK OF HOMELESSNESS. THIS RECENT ADDITION TO OUR INTERRELATED PROGRAMMING ADDRESSES AN ORGANIZATIONAL GOAL TO DEEPEN SERVICES FOR FAMILIES. DURING FY23, OUR HEALTHCARE PROGRAM SERVED 2,505 PATIENTS OVER 5,027 CLINIC VISITS. OF CLINIC PATIENTS SERVED, 57% WERE EXPERIENCING HOMELESSNESS, 60% WERE WITHOUT RELIABLE TRANSPORTATION, AND 76% WERE WITHOUT HEALTH INSURANCE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PRESENTED TO MANAGEMENT AND ALL BOARD MEMBERS PRIOR TO FILING. IT IS REVIEWED AND APPROVED BY THE PRESIDENT/CEO, TREASURER AND EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH STAFF PERSON SIGNS A CONFLICT OF INTEREST STATEMENT. THIS STATEMENT IS UPDATED AND SIGNED ANNUALLY. SIMILAR POLICY EXISTS FOR BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION'S BOARD OF DIRECTORS ESTABLISHED A PRESIDENT/CEO (CEO) REVIEW COMMITTEE. ANNUALLY, THIS COMMITTEE IS CHARGED WITH EVALUATING THE PERFORMANCE OF THE CEO, USING INPUT FROM BOARD AND STAFF SURVEYS AND FROM A SELF-EVALUATION DOCUMENT COMPLETED BY THE CEO. ONCE THE EVALUATION IS COMPLETE, THE COMMITTEE GATHERS INFORMATION FROM A VARIETY OF COMPARABILITY SOURCES, INCLUDING OTHER NOT-FOR-PROFIT ORGANIZATIONS AND THE GEORGIA CENTER FOR NON-PROFITS. THE COMMITTEE USES THIS DATA, ALONG WITH THE ANNUAL EVALUATION, TO DETERMINE APPROPRIATE COMPENSATION FOR THE CEO AND OTHER MEMBERS OF MANAGEMENT. |
| FORM 990, PAGE 6, PART VI, LINE 15B | POLICY FOR KEY EMPLOYEES IS SAME AS POLICY FOR PRESIDENT/CEO. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THESE DOCUMENTS ARE MADE AVAILABLE BY MAIL UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | NET ASSETS RECEIVED IN MERGER 1,070,665 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OH CAPN LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 173 BOULEVARD NE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30312 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | NONE | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUR HOUSE | BusinessNameLine1Txt |
| Business Name Line2 | OUR HOUSE INC | BusinessNameLine2Txt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | OH CAPN LLC IS A DISREGARDED ENTITY USED TO RECEIVED CERTAIN ASSETS IN A MERGER WITH COMMUNITY ADVANCED PRACTICE NURSES, INC. (CAPN). ALL ASSETS WERE TRANSFERRED TO OUR HOUSE, INC. DURING THE 2023-2023 FISCAL YEAR AND HAD NO REMAINING ASSETS AS OF 6/30/23. | ExplanationTxt |