2021-05-17T13:47:24-05:00 2020-06-30 710650689 HUDSON CISNE & CO LLP 11025 ANDERSON DR STE 300 LITTLE ROCK AR 722122472 990 2019-07-01 710653846 OUR HOUSE INC OURH 5013747383 PO BOX 34155 LITTLE ROCK AR 72203 BEN GOODWIN EXECUTIVE DIRECTOR 5013747383 2021-05-17 true SARAH GENTRY P01328593 5012211000 2021-05-17 2019 2022-09-23 18:48:47Z BEN GOODWIN PO BOX 34155 LITTLE ROCK AR 72203 5446165 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 24 209 2089 0 4284980 4306051 423340 330526 85526 105913 142910 285128 4936756 5027618 42873 126576 0 2649400 3107381 0 225197 1153656 1176533 3845929 4410490 1090827 617128 12273947 13307094 128520 544539 12145427 12762555 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 false 3506158 126576 330526 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 3,014 DIFFERENT PEOPLE IN FY2018, INCLUDING AN AVERAGE OF 117 RESIDENTS EACH NIGHT, UP TO 150 CHILDREN EACH DAY, AND UP TO 180 NEAR-HOMELESS FAMILIES EACH DAY. OUTCOMES INCLUDE: 80% OF HOUSING CLIENTS MOVING OUT OF HOMELESSNESS UPON EXIT, 522 ADULTS FINDING AND MAINTAINING EMPLOYMENT, 80% OF HOMELESSNESS PREVENTION CLIENTS OBTAINING OR MAINTAINING STABLE HOUSING, 96% OF PRE-SCHOOL CHILDREN MEETING DEVELOPMENT BENCHMARKS, AND 91% OF SCHOOL-AGE CHILDREN IMPROVING OR MAINTAINING REPORT CARD GRADES. 3506158 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 true true true false false false false false false false false true false false false true true true true false false true 0 0 209 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 1.00 X X 148495 0 19724 JUDY ADAMS PRESIDENT 1.00 X X 0 0 0 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 DIRECTOR 1.00 X 0 0 0 SHARON DENERY DIRECTOR 1.00 X 0 0 0 TED DICKEY 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 VICE PRESIDE 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 148495 19724 1 false true false 656924 1387523 2261604 132192 4306051 SERVICE FEES 900099 330526 330526 330526 105913 105913 5532 656924 47519 -41987 -41987 677171 371028 306143 306143 OTHER INCOME 20972 20972 20972 5027618 636669 84898 26041 26041 100535 100535 155776 77888 46733 31155 2517064 2061693 312594 142777 35697 30251 3872 1574 202482 167110 24518 10854 196362 157980 25922 12460 22698 22698 35498 25440 7998 2060 7128 1138 5057 933 77624 59018 17413 1193 54866 16201 34138 4527 409539 316107 92125 1307 43960 32351 11462 147 19067 10829 8118 120 172129 164796 3585 3748 62803 60210 2593 SUPPLIES 110591 85982 24181 428 FOOD COSTS 99815 97809 1954 52 DUES/FEES 27652 7801 17633 2218 EMPLOYEE MORALE 16950 418 16488 44 16213 6560 53 9600 4410490 3506158 679135 225197 2674337 4096673 2230046 1973010 1176832 974686 51518 102220 3631500 3651900 149402 221461 13730 12834 3572836 1306286 2338822 2266550 7760 7760 12273947 13307094 128520 144788 1151 398600 128520 544539 X 11511322 11595460 634105 1167095 12145427 12762555 12273947 13307094 X 617128 X false true X true true true X 3327682 3505561 3289905 4284980 4306051 18714179 3327682 3505561 3289905 4284980 4306051 18714179 1829320 16884859 41052 36487 44159 85584 105913 313195 2124 8159 20972 31255 19058629 2128579 0.88590 0.88620 X PART II, LINE 10 INSURANCE PROCEEDS 2,124 MISCELLANEOUS INCOME 29,131 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79631 79631 2819872 965055 1854817 14646 4668 9978 634732 336563 298169 23955 23955 2266550 X 5420124 418547 418547 5001577 26041 26041 5027618 4802996 418547 418547 4384449 26041 26041 4410490 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 47,519 COST OF GOODS SOLD 371,028 SCHEDULE D, PAGE 4, PART XI, LINE 4B GRANTS PAID 26,041 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 47,519 COST OF GOODS SOLD 371,028 SCHEDULE D, PAGE 4, PART XII, LINE 4B GRANTS PAID 26,041 DINNER ON THE G 358523 358523 7180 2157 HOME FOR THE HO 303933 298401 5532 1843 309 6388 25126 662456 656924 5532 1843 309 13568 27283 43003 -37471 false ARKANSAS CHILDREN'S FOUNDATION 1 CHILDRENS WAY LITTLE ROCK AR 72202 710568795 501C3 23541 OPERATING SUPPORT 1 1 ASSISTANCE TO INDIVIDUALS 19 9500 COST BASIC NEEDS ASSISTANCE TO INDIVIDUALS 3 15000 COST SCHOLARSHIPS ASSISTANCE TO INDIVIDUALS 48 6249 COST BASIC NEEDS ASSISTANCE TO INDIVIDUALS 89 12822 COST EMPLOYMENT ASST ASSISTANCE TO INDIVIDUALS 115 56964 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 148495 5940 13784 168219 X 108896 THRIFT STORE VALUE X 1 14995 FMV X 3 8301 FMV false false false 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 47,519 COST OF GOODS SOLD 371,028 GRANTS PAID -26,041 FUNDRAISING EXPENSES -47,519 COST OF GOODS SOLD -371,028 GRANTS PAID 26,041 OUR HOUSE RESALE STORE LLC PO BOX 34155 LITTLE ROCK AR 72203 812906883 RESALE AR -712 123234 OHI OUR HOUSE COMMUNITY INVESTMENT CORP PO BOX 34155 LITTL ROCK AR 72203 463184414 SUPPORT AR 501C3 12A OHI true false false false false false false false false false false true false false true true false true false false OUR HOUSE COMMUNITY INVESTMENT CORP K 50000 COST OUR HOUSE COMMUNITY INVESTMENT CORP Q 6002 COST