2024-04-15T16:31:08-04:00 2023-06-30 582026697 LONG & COMPANY PC 1325 SATELLITE BLVD NW STE 1504 SUWANEE GA 300244662 990 2022-07-01 581743333 OUR HOUSE INC OURH 4045226056 173 BOULEVARD NE ATLANTA GA 30312 TYESE LAWYER PRESIDENT/CEO 4043780938 2024-03-30 true TYESE LAWYER 999009999 true WILLIAM E LONG JR CPA P00171899 6783274382 2024-03-30 2022 2023-04-26 12:10:37Z TYESE LAWYER 173 BOULEVARD NE ATLANTA GA 30312 6371691 false X WWW.OURHOUSEGA.ORG X 1987 GA TO PROVIDE TRANSFORMATIVE CARE TO END THE CYCLE OF HOMELESSNESS FOR FAMILIES 25 25 109 290 0 7752559 5102557 47636 90377 38080 97399 7683 53502 7845958 5343835 159402 194911 0 2263077 3367645 0 541485 1220715 1460302 3643194 5022858 4202764 320977 11355788 13426184 539977 1137194 10815811 12288990 X TO PROVIDE TRANSFORMATIVE CARE TO END THE CYCLE OF HOMELESSNESS FOR FAMILIES true false 4041461 194911 90377 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. 4041461 true true false false false false false false false true true false false true false true true false false false false false false false true false false false true true false false false false false false false false true false false false true false false false false true 22 0 109 true false false false false false true true false false false false false false X 25 25 false false false false false false false true true false false true true true true true true true true false GA X TYESE LAWYER 4045226056 173 BOULEVARD NE ATLANTA GA 30312 TYESE LAWYER PRESIDENT/CE 40.00 X 189173 0 12693 DIANE DOUGLAS CHIEF DEV. 40.00 X 134973 0 18829 PENNY HEFFERON CFO 40.00 X 87099 0 9700 JILL BRELAND DIRECTOR 1.00 X 0 0 0 MATT BROCK DIRECTOR 1.00 X 0 0 0 D'REE COOPER DIRECTOR 1.00 X 0 0 0 MIKE DUNSTON DIRECTOR 1.00 X 0 0 0 BETH FARNSWORTH CO-CHAIR 2.00 X X 0 0 0 JACQUELINE FLAKE DIRECTOR 1.00 X 0 0 0 MATTHEW FLOWER CO-VICE CHAI 2.00 X X 0 0 0 DALLIE GASKIN DIRECTOR 1.00 X 0 0 0 TANYA HAMBURGER DIRECTOR 1.00 X 0 0 0 STEFANIE JACKMAN DIRECTOR 1.00 X 0 0 0 CRYSTAL LASSITER SECRETARY 2.00 X X 0 0 0 VARUN MARNENI CO-VICE CHAI 2.00 X X 0 0 0 MIKE MARTIN CO-CHAIR 2.00 X X 0 0 0 ERIKA MITCHELL TREASURER 2.00 X X 0 0 0 NATALIE MORHOUS DIRECTOR 1.00 X 0 0 0 ASIF MUJTABA DIRECTOR 1.00 X 0 0 0 MARIPAT NEWINGTON DIRECTOR 1.00 X 0 0 0 DINO PERONE DIRECTOR 1.00 X 0 0 0 LISA REEVES DIRECTOR 1.00 X 0 0 0 HENRY SAXON DIRECTOR 1.00 X 0 0 0 DAVID SIEGEL DIRECTOR 1.00 X 0 0 0 COURTNEY SMITH DIRECTOR 1.00 X 0 0 0 SETH WALKER DIRECTOR 1.00 X 0 0 0 ASHLEY DROSKE WESTPHAL DIRECTOR 1.00 X 0 0 0 JONATHAN ZUFI DIRECTOR 1.00 X 0 0 0 411245 41222 2 false true false 26157 373033 2470034 2233333 118854 5102557 DAYCARE SERVICES 624410 90377 90377 90377 97216 97216 920138 919955 183 183 183 107901 373033 107901 OTHER MISCELLANEOUS 53502 53502 53502 5343835 144062 97216 194911 194911 201013 140709 40203 20101 2757012 2229318 184016 343678 20596 17528 1841 1227 165666 140944 12922 11800 223358 191867 4579 26912 102326 102326 248796 135189 53754 59853 14224 11323 327 2574 192326 170106 7366 14854 12606 11137 385 1084 13024 8044 1908 3072 4487 4487 115832 98458 4633 12741 64164 52699 6056 5409 SUPPLIES 243093 230694 3212 9187 FOOD 188035 188035 REPAIRS AND MAINTENANCE 80182 70842 4386 4954 STAFF TRAINING 66507 61122 1247 4138 114700 88535 6264 19901 5022858 4041461 439912 541485 29797 1025926 5934418 4414266 1639246 1004166 14261 18526 4018088 1269647 2853853 2748441 783238 2050348 100975 2164511 11355788 13426184 267827 605955 122150 381239 150000 150000 539977 1137194 X 5165807 6815513 5650004 5473477 10815811 12288990 11355788 13426184 X 320977 81537 1070665 X false true X true true true X 3302777 3255478 5331423 7752559 5102557 24744794 3302777 3255478 5331423 7752559 5102557 24744794 1379083 23365711 24054 16158 18557 31160 97216 187145 24931939 816091 0.93720 0.92340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 544623 50138 30553 564208 660037 -85957 29457 544623 554658 133934 28555 660037 596012 14601 55955 554658 724898 31813 160699 596012 0.75300 0.24700 true false 203333 203333 2053361 352369 1700992 1444639 670661 773978 316755 246617 70138 2748441 CONSTRUCTION IN PROGRESS 2164511 2164511 X 5570212 81537 144840 226377 5343835 5343835 5167698 144840 144840 5022858 5022858 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. GALA 480934 373033 107901 32525 38062 2866 34448 480934 373033 107901 32525 38062 2866 34448 107901 true RENTAL, MORTGAGE, UTILITY 66 194911 CASH SCHEDULE I, PAGE 1, PART I, LINE 2 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. X X X false false false false false false false false false TYESE LAWYER PRESIDENT/CEO 172434 16739 12693 201866 DIANE DOUGLAS CHIEF DEV. OFFICER 125014 9959 18829 153802 X 8 48854 QUOTED MARKET X SUPPLIES & FOOD 1 70000 COMPARABLE SALES false true false 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 OH CAPN LLC 173 BOULEVARD NE ATLANTA GA 30312 NONE GA OUR HOUSE OUR HOUSE INC SCHEDULE R 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.