OUR HOUSE INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- OUR HOUSE INC (EIN 58-1743333)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-04-20
- IRS object ID
- 202221109349301312
- Schema version
- 2020v4.0
- 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
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-20T12:43:21-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | 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 | 2020-07-01 | 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 | 2022-04-14 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM E LONG JR CPA | PreparerPersonNm |
| PTIN | P00171899 | PTIN |
| Phone | 6783274382 | PhoneNum |
| Preparation | 2022-04-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $5,790,075 | 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 | OUR HOUSE BREAKS THE CHAINS OF HOMELESSNESS BY PROVIDING QUALITY EARLY CHILDHOOD EDUCATION AND COMPREHENSIVE SUPPORT SERVICES FOR FAMILIES WHO ARE EXPERIENCING HOMELESSNESS | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 75 | TotalEmployeeCnt |
| Total Volunteers | 157 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,255,478 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,331,423 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $40,645 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $77,738 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,113 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,923 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,585 | PYOtherRevenueAmt |
| CY Other Revenue | $55,424 | CYOtherRevenueAmt |
| PY Total Revenue | $3,319,821 | PYTotalRevenueAmt |
| CY Total Revenue | $5,481,508 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $214,095 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,374,169 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,186,788 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $408,271 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,043,648 | PYOtherExpensesAmt |
| CY Other Expenses | $922,628 | CYOtherExpensesAmt |
| PY Total Expenses | $3,417,817 | PYTotalExpensesAmt |
| CY Total Expenses | $3,323,511 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$97,996 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,157,997 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,254,875 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,164,103 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $817,566 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $400,793 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,437,309 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,763,310 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR HOUSE BREAKS THE CHAINS OF HOMELESSNESS BY PROVIDING QUALITY EARLY CHILDHOOD EDUCATION AND COMPREHENSIVE SUPPORT SERVICES FOR FAMILIES WHO ARE EXPERIENCING HOMELESSNESS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,697,383 | ExpenseAmt |
| Grant | $214,095 | GrantAmt |
| Revenue | $77,738 | RevenueAmt |
| Desc | IN FY21 (JULY 1, 2020 - JUNE 30, 2021), OUR HOUSE SERVED 567 FAMILIES EXPERIENCING OR AT-RISK OF HOMELESSNESS. IN ADDITION TO PROVIDING OUR CORE SERVICES TO 150 FAMILIES, OUR HOUSE DISTRIBUTED 378,550 IN DIRECT EMERGENCY FINANCIAL ASSISTANCE TO 365 FAMILIES AND PROVIDED RAPID REHOUSING SERVICES TO 52 FAMILIES. OF THE FAMILIES SERVED IN OUR CORE PROGRAMS: "96% WERE SINGLE FEMALE-HEADED HOUSEHOLDS "96% OF FAMILY MEMBERS IDENTIFIED AS AFRICAN AMERICAN (2% BIRACIAL, 1.3% WHITE AND 0.7% OTHER) OUR HOUSE'S CORE PROGRAMS ACHIEVED THE FOLLOWING OUTCOMES IN FY21: 1. EARLY CHILDHOOD EDUCATION (ECE) "ECE SERVED 114 CHILDREN AND 93 PARENTS "72% OF CHILDREN SERVED FOR 6 MONTHS OR MORE ACHIEVED DEVELOPMENTALLY APPROPRIATE MILESTONES "100% OF CHILDREN SERVED 30 DAYS OR MORE THROUGH ON-SITE PROGRAMS HAD ACCESS TO ON-SITE HEALTH SERVICES "100% OF CHILDREN IDENTIFIED WITH SPECIAL NEEDS OR DEVELOPMENTAL DELAYS RECEIVED TIMELY REFERRALS FOR INTERVENTION SERVICES "70% OF STUDENTS GRADUATING THE ECE PROGRAM WERE PREPARED FOR KINDERGARTEN 2. EMPLOYMENT READINESS/CHILD DEVELOPMENT ASSOCIATE (CDA) CERTIFICATION TRAINING "CDA CERTIFICATION TRAINING SERVED 22 ADULTS "11 CDA PROGRAM PARTICIPANTS GRADUATED FROM THE PROGRAM "100% OF STUDENTS INCREASED THEIR KNOWLEDGE OF EARLY CHILDHOOD EDUCATION "94% OF GRADUATES GAINED PERMANENT EMPLOYMENT WITHIN 3-6 MONTHS OF PROGRAM COMPLETION 3. HOUSING SERVICES "HOUSING SERVICES SERVED 41 FAMILIES (84 CHILDREN AND 51 ADULTS) "100% OF PARENTS COMPLETED A GOAL PLAN "68% ACHIEVED AT LEAST TWO OF THE GOALS ON THEIR PLAN "56% OF THE FAMILIES EXITED THE SHELTER TO PERMANENT OR PERMANENT SUPPORTIVE HOUSING 4. FAMILY ADVOCACY "FAMILY ADVOCACY PROVIDED CASE MANAGEMENT TO 118 FAMILIES (228 CHILDREN AND 129 ADULTS) "100% OF FAMILIES CREATED A GOAL PLAN WITHIN 30 DAYS OF ENTRY "41% OF UNEMPLOYED PARENTS GAINED EMPLOYMENT OR ENTERED AN EDUCATION OR JOB TRAINING PROGRAM "92% IMPROVED OR MAINTAINED THEIR HOUSING STABILITY | Desc |
| Total Program Service Expenses | $2,697,383 | 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 | false | 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 | false | 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 | 76 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 75 | 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 | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | 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 (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| TYESE LAWYER | ||||||
| PRESIDENT/CE | 40.00 | Yes (X) | $162,974 | $0 | $9,312 | |
| DIANE DOUGLAS | ||||||
| VP OF DEVELO | 40.00 | Yes (X) | $114,358 | $0 | $5,970 | |
| ALEX ANTILLA | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JILL BRELAND | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MATT BROCK | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| AILIS BURPEE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| D'REE COOPER | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CADE COWAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LAURA DIAMOND | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID EVANS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BETH FARNSWORTH | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MATTHEW FLOWER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DALLIE GASKIN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SUZANNAH GILL | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ADELE GIPSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JANORA HAWKINS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL J HERTZ | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANNA HOLCOMBE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STEFANIE JACKMAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| AMISHA KOTTE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CRYSTAL LASSITER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| VARUN MARNENI | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MIKE MARTIN | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | 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) | |
| LISA REEVES | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SHANE SCHWAB | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID SIEGEL | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RICH THOMAS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LAURA THOMPSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LAURA WAGNON | ||||||
| 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 | $277,332 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $15,282 | 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 | $25,909 | FederatedCampaignsAmt |
| Fundraising | $200,396 | FundraisingAmt |
| Government Grants | $1,971,415 | GovernmentGrantsAmt |
| All Other Contributions | $3,133,703 | AllOtherContributionsAmt |
| Noncash Contributions | $310,985 | NoncashContributionsAmt |
| Total Contributions | $5,331,423 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DAYCARE SERVICES | Desc |
| Business | 624410 | BusinessCd |
| Total Revenue Column | $77,738 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $77,738 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $77,738 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,557 | TotalRevenueColumnAmt |
| Exclusion | $18,557 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $266,296 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $265,633 | SecuritiesAmt |
| Other | $2,297 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $663 | SecuritiesAmt |
| Other | -$2,297 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,634 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,634 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $40,637 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $200,396 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $40,637 | FundraisingDirectExpensesAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER MISCELLANEOUS | Desc |
| Total Revenue Column | $55,424 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $55,424 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $55,424 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,481,508 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $131,528 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $18,557 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,095 | TotalAmt |
| Program Services | $214,095 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,565 | TotalAmt |
| Program Services | $135,571 | ProgramServicesAmt |
| Management And General | $16,946 | ManagementAndGeneralAmt |
| Fundraising | $135,048 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,554,371 | TotalAmt |
| Program Services | $1,332,416 | ProgramServicesAmt |
| Management And General | $65,678 | ManagementAndGeneralAmt |
| Fundraising | $156,277 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,636 | TotalAmt |
| Program Services | $10,109 | ProgramServicesAmt |
| Management And General | $505 | ManagementAndGeneralAmt |
| Fundraising | $2,022 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,413 | TotalAmt |
| Program Services | $157,930 | ProgramServicesAmt |
| Management And General | $7,897 | ManagementAndGeneralAmt |
| Fundraising | $31,586 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,803 | TotalAmt |
| Program Services | $107,789 | ProgramServicesAmt |
| Management And General | $6,075 | ManagementAndGeneralAmt |
| Fundraising | $20,939 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,991 | TotalAmt |
| Management And General | $60,991 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,348 | TotalAmt |
| Program Services | $33,630 | ProgramServicesAmt |
| Management And General | $12,224 | ManagementAndGeneralAmt |
| Fundraising | $16,494 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,401 | TotalAmt |
| Program Services | $6,797 | ProgramServicesAmt |
| Management And General | $916 | ManagementAndGeneralAmt |
| Fundraising | $1,688 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,073 | TotalAmt |
| Program Services | $146,471 | ProgramServicesAmt |
| Management And General | $5,712 | ManagementAndGeneralAmt |
| Fundraising | $3,890 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,157 | TotalAmt |
| Program Services | $1,108 | ProgramServicesAmt |
| Management And General | $10 | ManagementAndGeneralAmt |
| Fundraising | $39 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,527 | TotalAmt |
| Program Services | $1,587 | ProgramServicesAmt |
| Management And General | $1,929 | ManagementAndGeneralAmt |
| Fundraising | $11 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,871 | TotalAmt |
| Management And General | $5,871 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,701 | TotalAmt |
| Program Services | $100,203 | ProgramServicesAmt |
| Management And General | $5,100 | ManagementAndGeneralAmt |
| Fundraising | $20,398 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,098 | TotalAmt |
| Program Services | $30,461 | ProgramServicesAmt |
| Management And General | $2,545 | ManagementAndGeneralAmt |
| Fundraising | $6,092 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $145,338 | $140,334 | $1,626 | $3,378 |
| FOOD | $129,268 | $129,075 | $88 | $105 |
| REPAIRS AND MAINTENANCE | $64,440 | $60,195 | $2,151 | $2,094 |
| CONTRACT LABOR | $45,187 | $45,072 | $115 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,228 | TotalAmt |
| Program Services | $44,540 | ProgramServicesAmt |
| Management And General | $21,478 | ManagementAndGeneralAmt |
| Fundraising | $8,210 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,323,511 | TotalAmt |
| Program Services | $2,697,383 | ProgramServicesAmt |
| Management And General | $217,857 | ManagementAndGeneralAmt |
| Fundraising | $408,271 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,827 | BOYAmt |
| EOY | $756,957 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $583,168 | BOYAmt |
| EOY | $1,223,115 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,409 | BOYAmt |
| EOY | $1,256,415 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,886 | BOYAmt |
| EOY | $32,365 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,007,668 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,034,403 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,046,403 | BOYAmt |
| EOY | $2,973,265 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $751,182 | BOYAmt |
| EOY | $905,641 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $16,345 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,254,875 | BOYAmt |
| EOY | $7,164,103 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,154 | BOYAmt |
| EOY | $192,794 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,837 | BOYAmt |
| EOY | $57,999 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,575 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $817,566 | BOYAmt |
| EOY | $400,793 | 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 | $3,792,514 | BOYAmt |
| EOY | $4,578,720 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $644,795 | BOYAmt |
| EOY | $2,184,590 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,437,309 | BOYAmt |
| EOY | $6,763,310 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,254,875 | BOYAmt |
| EOY | $7,164,103 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,157,997 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $168,004 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $4,055,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,828,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,302,777 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,255,478 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,331,423 | CurrentTaxYearAmt |
| Total | $18,773,769 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,055,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,828,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,302,777 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,255,478 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,331,423 | CurrentTaxYearAmt |
| Total | $18,773,769 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,594,966 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,178,803 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,763 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,536 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,054 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,557 | CurrentTaxYearAmt |
| Total | $102,068 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,875,837 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $542,559 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94120 | 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 | $554,658 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $133,934 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $28,555 | OtherExpendituresAmt |
| End Year Balance | $660,037 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $717,066 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $35,386 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $27,554 | OtherExpendituresAmt |
| End Year Balance | $724,898 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $669,156 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $70,210 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $22,300 | OtherExpendituresAmt |
| End Year Balance | $717,066 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.64400 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.35600 | 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 | $249,702 | DepreciationAmt |
| Book Value | $1,803,659 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,444,639 | OtherCostOrOtherBasisAmt |
| Depreciation | $574,622 | DepreciationAmt |
| Book Value | $870,017 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $306,335 | OtherCostOrOtherBasisAmt |
| Depreciation | $210,079 | DepreciationAmt |
| Book Value | $96,256 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,973,265 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,796,649 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $168,004 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $144,840 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2,297 | OtherRevenueAmt |
| Revenue Not Reported | $315,141 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,481,508 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,481,508 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,470,648 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $144,840 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,297 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $147,137 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,323,511 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,323,511 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 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, 2021 AND 2020. 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 ORGANIZATIONS 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, 2021 AND 2020, 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 D, PAGE 4, PART XI, LINE 2D | LOSS ON FIXED ASSET DISPOSAL 2,297 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | LOSS ON FIXED ASSET DISPOSAL 2,297 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $241,033 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $200,396 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $40,637 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $1,262 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $250 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $39,125 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $241,033 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $200,396 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $40,637 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $1,262 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $39,125 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $40,637 | 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 | 148 | RecipientCnt |
| Cash Grant | $214,095 | 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 DURING COVID-19. 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TYESE LAWYER | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $162,974 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $4,512 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $4,800 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $172,286 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $267,920 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | QUOTED MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $43,065 | 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | IN FY21 (JULY 1, 2020 - JUNE 30, 2021), OUR HOUSE SERVED 567 FAMILIES EXPERIENCING OR AT-RISK OF HOMELESSNESS. IN ADDITION TO PROVIDING OUR CORE SERVICES TO 150 FAMILIES, OUR HOUSE DISTRIBUTED 378,550 IN DIRECT EMERGENCY FINANCIAL ASSISTANCE TO 365 FAMILIES AND PROVIDED RAPID REHOUSING SERVICES TO 52 FAMILIES. OF THE FAMILIES SERVED IN OUR CORE PROGRAMS: "96% WERE SINGLE FEMALE-HEADED HOUSEHOLDS "96% OF FAMILY MEMBERS IDENTIFIED AS AFRICAN AMERICAN (2% BIRACIAL, 1.3% WHITE AND 0.7% OTHER) OUR HOUSE'S CORE PROGRAMS ACHIEVED THE FOLLOWING OUTCOMES IN FY21: 1. EARLY CHILDHOOD EDUCATION (ECE) "ECE SERVED 114 CHILDREN AND 93 PARENTS "72% OF CHILDREN SERVED FOR 6 MONTHS OR MORE ACHIEVED DEVELOPMENTALLY APPROPRIATE MILESTONES "100% OF CHILDREN SERVED 30 DAYS OR MORE THROUGH ON-SITE PROGRAMS HAD ACCESS TO ON-SITE HEALTH SERVICES "100% OF CHILDREN IDENTIFIED WITH SPECIAL NEEDS OR DEVELOPMENTAL DELAYS RECEIVED TIMELY REFERRALS FOR INTERVENTION SERVICES "70% OF STUDENTS GRADUATING THE ECE PROGRAM WERE PREPARED FOR KINDERGARTEN 2. EMPLOYMENT READINESS/CHILD DEVELOPMENT ASSOCIATE (CDA) CERTIFICATION TRAINING "CDA CERTIFICATION TRAINING SERVED 22 ADULTS "11 CDA PROGRAM PARTICIPANTS GRADUATED FROM THE PROGRAM "100% OF STUDENTS INCREASED THEIR KNOWLEDGE OF EARLY CHILDHOOD EDUCATION "94% OF GRADUATES GAINED PERMANENT EMPLOYMENT WITHIN 3-6 MONTHS OF PROGRAM COMPLETION 3. HOUSING SERVICES "HOUSING SERVICES SERVED 41 FAMILIES (84 CHILDREN AND 51 ADULTS) "100% OF PARENTS COMPLETED A GOAL PLAN "68% ACHIEVED AT LEAST TWO OF THE GOALS ON THEIR PLAN "56% OF THE FAMILIES EXITED THE SHELTER TO PERMANENT OR PERMANENT SUPPORTIVE HOUSING 4. FAMILY ADVOCACY "FAMILY ADVOCACY PROVIDED CASE MANAGEMENT TO 118 FAMILIES (228 CHILDREN AND 129 ADULTS) "100% OF FAMILIES CREATED A GOAL PLAN WITHIN 30 DAYS OF ENTRY "41% OF UNEMPLOYED PARENTS GAINED EMPLOYMENT OR ENTERED AN EDUCATION OR JOB TRAINING PROGRAM "92% IMPROVED OR MAINTAINED THEIR HOUSING STABILITY |
| 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 | LOSS ON FIXED ASSET DISPOSAL 2,297 LOSS ON FIXED ASSET DISPOSAL -2,297 |