2022-04-20T12:43:21-05:00 2021-06-30 582026697 LONG & COMPANY PC 1325 SATELLITE BLVD NW STE 1504 SUWANEE GA 300244662 990 2020-07-01 581743333 OUR HOUSE INC OURH 4045226056 173 BOULEVARD NE ATLANTA GA 30312 TYESE LAWYER PRESIDENT/CEO 4043780938 2022-04-14 true TYESE LAWYER 999009999 WILLIAM E LONG JR CPA P00171899 6783274382 2022-04-14 2020 2022-09-23 18:48:47Z TYESE LAWYER 173 BOULEVARD NE ATLANTA GA 30312 5790075 false X WWW.OURHOUSEGA.ORG X 1987 GA OUR HOUSE BREAKS THE CHAINS OF HOMELESSNESS BY PROVIDING QUALITY EARLY CHILDHOOD EDUCATION AND COMPREHENSIVE SUPPORT SERVICES FOR FAMILIES WHO ARE EXPERIENCING HOMELESSNESS 31 31 75 157 0 3255478 5331423 40645 77738 16113 16923 7585 55424 3319821 5481508 214095 0 2374169 2186788 0 408271 1043648 922628 3417817 3323511 -97996 2157997 5254875 7164103 817566 400793 4437309 6763310 X OUR HOUSE BREAKS THE CHAINS OF HOMELESSNESS BY PROVIDING QUALITY EARLY CHILDHOOD EDUCATION AND COMPREHENSIVE SUPPORT SERVICES FOR FAMILIES WHO ARE EXPERIENCING HOMELESSNESS false false 2697383 214095 77738 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 2697383 true true false false false false false false false true true false false false 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 false false false false false true 76 0 75 true false false false false false true true false false false false false false X 31 31 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 162974 0 9312 DIANE DOUGLAS VP OF DEVELO 40.00 X 114358 0 5970 ALEX ANTILLA DIRECTOR 1.00 X 0 0 0 JILL BRELAND DIRECTOR 1.00 X 0 0 0 MATT BROCK DIRECTOR 1.00 X 0 0 0 AILIS BURPEE DIRECTOR 1.00 X 0 0 0 D'REE COOPER BOARD CHAIR 2.00 X X 0 0 0 CADE COWAN DIRECTOR 1.00 X 0 0 0 LAURA DIAMOND DIRECTOR 1.00 X 0 0 0 DAVID EVANS DIRECTOR 1.00 X 0 0 0 BETH FARNSWORTH TREASURER 2.00 X X 0 0 0 MATTHEW FLOWER DIRECTOR 1.00 X 0 0 0 DALLIE GASKIN DIRECTOR 1.00 X 0 0 0 SUZANNAH GILL SECRETARY 2.00 X X 0 0 0 ADELE GIPSON DIRECTOR 1.00 X 0 0 0 JANORA HAWKINS DIRECTOR 1.00 X 0 0 0 MICHAEL J HERTZ DIRECTOR 1.00 X 0 0 0 ANNA HOLCOMBE DIRECTOR 1.00 X 0 0 0 STEFANIE JACKMAN DIRECTOR 1.00 X 0 0 0 AMISHA KOTTE DIRECTOR 1.00 X 0 0 0 CRYSTAL LASSITER DIRECTOR 1.00 X 0 0 0 VARUN MARNENI DIRECTOR 1.00 X 0 0 0 MIKE MARTIN VICE CHAIR 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 LISA REEVES DIRECTOR 1.00 X 0 0 0 SHANE SCHWAB DIRECTOR 1.00 X 0 0 0 DAVID SIEGEL DIRECTOR 1.00 X 0 0 0 RICH THOMAS DIRECTOR 1.00 X 0 0 0 LAURA THOMPSON DIRECTOR 1.00 X 0 0 0 LAURA WAGNON DIRECTOR 1.00 X 0 0 0 JONATHAN ZUFI DIRECTOR 1.00 X 0 0 0 277332 15282 2 false true false 25909 200396 1971415 3133703 310985 5331423 DAYCARE SERVICES 624410 77738 77738 77738 18557 18557 266296 265633 2297 663 -2297 -1634 -1634 40637 200396 40637 OTHER MISCELLANEOUS 55424 55424 55424 5481508 131528 18557 214095 214095 287565 135571 16946 135048 1554371 1332416 65678 156277 12636 10109 505 2022 197413 157930 7897 31586 134803 107789 6075 20939 60991 60991 62348 33630 12224 16494 9401 6797 916 1688 156073 146471 5712 3890 1157 1108 10 39 3527 1587 1929 11 5871 5871 125701 100203 5100 20398 39098 30461 2545 6092 SUPPLIES 145338 140334 1626 3378 FOOD 129268 129075 88 105 REPAIRS AND MAINTENANCE 64440 60195 2151 2094 CONTRACT LABOR 45187 45072 115 74228 44540 21478 8210 3323511 2697383 217857 408271 553827 756957 583168 1223115 317409 1256415 2886 32365 4007668 1034403 3046403 2973265 751182 905641 16345 5254875 7164103 167154 192794 484837 57999 165575 150000 817566 400793 X 3792514 4578720 644795 2184590 4437309 6763310 5254875 7164103 X 2157997 168004 X false true X true true true X 4055663 2828428 3302777 3255478 5331423 18773769 4055663 2828428 3302777 3255478 5331423 18773769 1594966 17178803 24763 18536 24054 16158 18557 102068 18875837 542559 0.91010 0.94120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 554658 133934 28555 660037 596012 14601 55955 554658 724898 31813 160699 596012 717066 35386 27554 724898 669156 70210 22300 717066 0.64400 0.35600 true false 203333 203333 2053361 249702 1803659 1444639 574622 870017 306335 210079 96256 2973265 X 5796649 168004 144840 2297 315141 5481508 5481508 3470648 144840 2297 147137 3323511 3323511 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 GALA 241033 200396 40637 1262 250 39125 241033 200396 40637 1262 250 39125 40637 true RENTAL, MORTGAGE, UTILITY 148 214095 CASH SCHEDULE I, PAGE 1, PART I, LINE 2 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. X X X false false false false false false false false false TYESE LAWYER PRESIDENT/CEO 162974 4512 4800 172286 X 13 267920 QUOTED MARKET VALUE X SUPPLIES 1 43065 COMPARABLE SALES false true false 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