2022-05-16T14:32:55-05:00 2021-06-30 710650689 HCJ CPAS & ADVISORS PLLC 11025 ANDERSON DR STE 300 LITTLE ROCK AR 722122472 990 2020-07-01 710653846 OUR HOUSE INC OURH 5013747383 PO BOX 34155 LITTLE ROCK AR 72203 BEN GOODWIN EXECUTIVE DIRECTOR 5013747383 2022-05-13 true BEN GOODWIN 888008888 SARAH GENTRY P01328593 5012211000 2022-05-13 2020 2022-09-23 18:48:47Z BEN GOODWIN PO BOX 34155 LITTLE ROCK AR 72203 11594837 false X WWW.OURHOUSESHELTER.ORG X 1987 AR OUR HOUSE PROVIDES HOMELESS AND NEAR-HOMELESS FAMILIES AND INDIVIDUALS WITH HOUSING, CHILDREN'S PROGRAMS, JOB TRAINING AND MORE SO THEY MAY ACHIEVE SELF-SUFFICIENCY. 24 24 167 957 0 4306051 10698871 330526 405794 105913 70875 285128 39210 5027618 11214750 126576 104479 0 3107381 3367592 0 304575 1176533 4824781 4410490 8296852 617128 2917898 13307094 15828581 544539 148128 12762555 15680453 X OUR HOUSE EMPOWERS HOMELESS AND NEAR-HOMELESS FAMILIES AND INDIVIDUALS TO SUCCEED IN THE WORKFORCE, IN SCHOOL, AND IN LIFE THROUGH HARD WORK, WISE DECISION-MAKING, AND ACTIVE PARTICIPATION IN THE COMMUNITY. false true 7407713 104479 405794 OUR HOUSE PROVIDES COMPREHENSIVE, INTEGRATED SERVICES TO HELP HOMELESS AND NEAR-HOMELESS FAMILIES AND INDIVIDUALS ACHIEVE LASTING INDEPENDENCE. THESE INCLUDE HOUSING, QUALITY CHILDREN'S PROGRAMS, JOB TRAINING, CASE MANAGEMENT, AND MUCH MORE. OUR HOUSE SERVED 1,787 UNIQUE CHILDREN AND ADULTS IN CY2020, INCLUDING AN AVERAGE OF 70 RESIDENTS EACH NIGHT, UP TO 150 CHILDREN EACH DAY, AND 1,260 UNIQUE INDIVIDUALS SERVED THROUGH THE JOBS AND RESOURCE HOTLINE STARTED DURING THE PANDEMIC. OUTCOMES INCLUDE: 68% OF RESIDENTS LEFT THE SHELTER WITH SAVINGS, 88% OF FAMILY STABILITY PROGRAM CLIENTS OBTAINED OR MAINTAINED STABLE HOUSING, AND 91% OF SCHOOL-AGE CHILDREN IMPROVING OR MAINTAINING REPORT CARD GRADES. 7407713 true true false false false false false false false false true false false false false true false true 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 true true true false false true 0 0 167 true false false false false false true true false false false true false false false X 24 24 false false false false false false false true false false false true true true true true true true false false AR X X BEN GOODWIN 5013747383 PO BOX 34155 LITTLE ROCK AR 72203 BEN GOODWIN EXECUTIVE DI 40.00 X X 139422 0 19598 TONI AGNEW DIRECTOR 1.00 X 0 0 0 BRENDA ANTHONY DIRECTOR 1.00 X 0 0 0 MARY GRESHAM BARR DIRECTOR 1.00 X 0 0 0 TJ BOYLE DIRECTOR 1.00 X 0 0 0 JOE COURTRIGHT EXECUTIVE CO 1.00 X X 0 0 0 SHARON DENERY DIRECTOR 1.00 X 0 0 0 TED DICKEY DIRECTOR 1.00 X 0 0 0 CYNTHIA FRAZER DIRECTOR 1.00 X 0 0 0 MARIA FURCRON DIRECTOR 1.00 X 0 0 0 ELIZA GAINES DIRECTOR 1.00 X 0 0 0 DATHAN GASKILL DIRECTOR 1.00 X 0 0 0 DIANE GILLELAND DIRECTOR 1.00 X 0 0 0 TIM GRIFFIN DIRECTOR 1.00 X 0 0 0 DAVID GUTIERREZ DIRECTOR 1.00 X 0 0 0 HAMID HABIBI DIRECTOR 1.00 X 0 0 0 BILL DILLARD III DIRECTOR 1.00 X 0 0 0 SCOTT IRBY PRESIDENT 1.00 X X 0 0 0 ANDREA LEWIS DIRECTOR 1.00 X 0 0 0 DUSTIN MCDANIEL DIRECTOR 1.00 X 0 0 0 MASON MILLER TREASURER 1.00 X X 0 0 0 CRESHELLE NASH DIRECTOR 1.00 X 0 0 0 KATIE STEPHENS DIRECTOR 1.00 X 0 0 0 MATT SUMMITT DIRECTOR 1.00 X 0 0 0 ALEX THOMAS SECRETARY 1.00 X X 0 0 0 139422 19598 1 false true false 398151 2001834 8298886 3944917 10698871 FEES 900099 405794 405794 405794 70875 -2725 73600 10906 398151 104532 -93626 -93626 362874 275555 87319 87319 OTHER INCOME 45517 45517 45517 11214750 490388 25491 104479 104479 169730 84865 50919 33946 2342139 1932115 242816 167208 41503 35050 3809 2644 600902 486144 68049 46709 213318 171916 24568 16834 21656 21656 30640 30640 15789 15789 6384 368 2829 3187 66728 53751 10390 2587 33447 10766 17496 5185 322390 271458 50189 743 11449 9950 1499 21301 20860 399 42 333180 325481 3764 3935 81517 64790 16727 LOAN FORGIVENESS 3651900 3651900 SUPPLIES 94506 85256 8100 1150 FOOD COSTS 78699 78047 403 249 DUES/FEES 32179 8256 11717 12206 23016 12261 2805 7950 8296852 7407713 584564 304575 4096673 4600650 1973010 1993776 974686 108429 102220 3246208 3651900 221461 162326 12834 5810 8253624 2550002 2266550 5703622 7760 7760 13307094 15828581 144788 148128 1151 398600 544539 148128 X 11595460 14355891 1167095 1324562 12762555 15680453 13307094 15828581 X 2917898 X false true X true true true X 3505561 3289905 4284980 4306051 10698871 26085368 3505561 3289905 4284980 4306051 10698871 26085368 2861240 23224128 36487 44159 85584 105913 73600 345743 8159 20972 45517 74648 26505759 2894522 0.87620 0.88590 X PART II, LINE 10 MISCELLANEOUS INCOME 74,648 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 229631 229631 6799942 1756684 5043258 14646 10487 4159 1177724 782831 394893 31681 31681 5703622 X 11594837 380087 380087 11214750 11214750 8676939 380087 380087 8296852 8296852 SCHEDULE D, PAGE 3, PART X MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 104,532 COST OF GOODS SOLD 275,555 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 104,532 COST OF GOODS SOLD 275,555 HOME FOR THE HO 233331 229931 3400 1365 481 21223 32599 DINNER ON THE G 175726 168220 7506 2950 3857 1500 13411 409057 398151 10906 4315 4338 22723 46010 77386 -66480 false ASSISTANCE TO INDIVIDUALS 32 5508 COST BASIC NEEDS ASSISTANCE TO INDIVIDUALS 34 9751 COST EMPLOYMENT ASST ASSISTANCE TO INDIVIDUALS 119 89220 COST RENT/UTILITIES SCHEDULE I, PAGE 1, PART I, LINE 2 MULTIPLE LAYERS OF CHECKS AND BALANCES, INCLUDING STAFF AND BOARD OVERSIGHT AS WELL AS ANNUAL EXTERNAL AUDIT, ENSURE THE PROPER USE OF GRANT FUNDS. SCHEDULE I, PAGE 4, PART IV EMPLOYMENT ASSISTANCE - COSTS RELATED TO ASSISTING INDIVIDUALS OVERCOME HURDLES IN OBTAINING AND KEEPING EMPLOYMENT, SUCH AS CLOTHING, TRANSPORTATION, VITAL RECORDS. PROVISION OF BASIC NEEDS - ASSISTANCE RELATED TO FOOD, CLOTHING AND SHELTER X X false false false false false false false false false BEN GOODWIN EXECUTIVE DIRECTOR 139422 5767 13831 159020 X 87941 THRIFT STORE VALUE X 1 2317 FMV X 5 32132 FMV X 1 3822527 NET BOOK VALUE false false false FORM 990, PAGE 2, PART III, LINE 3 DURING THE PANDEMIC, OUR HOUSE BEGAN PROVIDING MORE VIRTUAL SERVICES FOR CHILDREN'S SERVICES, CAREER SERVICES, FAMILY STABILITY, AND MENTAL HEALTH THROUGH ITS JOBS AND RESOURCE PHONE HOTLINE AND THROUGH ZOOM. FORM 990, PAGE 6, PART VI, LINE 8B SIGNIFICANT COMMITTEE ACTIONS ARE COMMUNICATED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. BOARD OF DIRECTOR MEETINGS ARE DOCUMENTED WITH CONTEMPORANEOUS MINUTES. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD FINANCE COMMITTEE AND BOARD MEMBERS REVIEW THE FORM 990 PRIOR TO FILING. THIS REVIEW IS CONDUCTED VIA EMAIL WITH DISCUSSION AND FEEDBACK FROM THE TAX PREPARER. FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY IS COVERED DURING THE ONBOARDING OF EACH MEMBER OF THE BOARD OF DIRECTORS. EACH MEMBER COMPLETES A FORM INDICATING THAT THEY WILL ADHERE TO THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD EXECUTIVE COMMITTEE ANNUALLY REVIEWS AND DETERMINES COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS ALSO AVAILABLE ON OURHOUSESHELTER.ORG AND GUIDESTAR.COM. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 104,532 COST OF GOODS SOLD 275,555 FUNDRAISING EXPENSES -104,532 COST OF GOODS SOLD -275,555 OUR HOUSE RESALE STORE LLC PO BOX 34155 LITTLE ROCK AR 72203 812906883 RESALE AR 1397 77741 OHI OUR HOUSE COMMUNITY INVESTMENT CORP PO BOX 34155 LITTL ROCK AR 72203 463184414 SUPPORT AR 501C3 12A OHI true false false true false false false false false false false false false false true false false false false false OUR HOUSE COMMUNITY INVESTMENT CORP C 3822527 BOOK VALUE