2021-04-06T18:56:34-05:00 2020-06-30 582026697 LONG & COMPANY PC 1325 SATELLITE BLVD NW STE 1504 SUWANEE GA 300244662 990 2019-07-01 581743333 OUR HOUSE INC OURH 4045226056 173 BOULEVARD NE ATLANTA GA 30312 TYESE LAWYER PRESIDENT/CEO 4043780938 2021-04-05 true WILLIAM E LONG JR CPA P00171899 6783274382 2021-04-05 2019 2022-09-23 18:48:47Z TYESE LAWYER 173 BOULEVARD NE ATLANTA GA 30312 3404473 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 27 27 92 200 0 3302777 3255478 34380 40645 23826 16113 9998 7585 3370981 3319821 0 0 2311619 2374169 0 461835 1331093 1043648 3642712 3417817 -271731 -97996 4811914 5254875 281528 817566 4530386 4437309 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 2729917 40645 IN FY20 (JULY 1, 2019 - JUNE 30, 2020), OUR HOUSE SERVED 581 INDIVIDUALS IN OUR CORE PROGRAM AREAS. OF THE FAMILIES SERVED: "96% WERE SINGLE FEMALE-HEADED HOUSEHOLDS "93.7% OF FAMILY MEMBERS IDENTIFIED AS AFRICAN AMERICAN (1.4% HISPANIC, 1.4% BIRACIAL, 1.1% WHITE AND 2.4% OTHER) OUR HOUSE'S FOUR CORE PROGRAMS ACHIEVED THE FOLLOWING OUTCOMES IN FY20: 1. EARLY CHILDHOOD EDUCATION (ECE) "ECE SERVED 230 CHILDREN AND 173 PARENTS "76% OF CHILDREN SERVED FOR 90 DAYS OR MORE ACHIEVED DEVELOPMENTALLY APPROPRIATE MILESTONES "97% OF CHILDREN WERE UP TO DATE ON IMMUNIZATIONS OR HAD A WAIVER "100% OF CHILDREN IDENTIFIED WITH SPECIAL NEEDS OR DEVELOPMENTAL DELAYS RECEIVED TIMELY REFERRALS FOR INTERVENTION SERVICES "90% OF STUDENTS GRADUATING THE ECE PROGRAM WERE PREPARED FOR KINDERGARTEN 2. EMPLOYMENT READINESS/CHILD DEVELOPMENT ASSOCIATE (CDA) CERTIFICATION TRAINING "CDA CERTIFICATION TRAINING SERVED 48 ADULTS "37 CDA PROGRAM PARTICIPANTS GRADUATED FROM THE PROGRAM "8 PROGRAM GRADUATES EARNED THE CDA CREDENTIAL. 5 ADDITIONAL 2019-2020 STUDENTS EARNED THEIR CDA AFTER THE TERM DUE TO TESTING DELAYS. "OF THOSE WHO EARNED THE CREDENTIAL, 89% WERE EMPLOYED WITHIN 6 MONTHS OF PROGRAM COMPLETION 3. HOUSING SERVICES "HOUSING SERVICES SERVED 61 FAMILIES (130 CHILDREN AND 68 ADULTS) "100% OF PARENTS COMPLETED A GOAL PLAN AND ACHIEVED ONE OF THE GOALS ON THEIR PLAN "66% OF UNEMPLOYED PARENTS MADE IMPROVEMENTS TO THEIR EMPLOYMENT, EDUCATION, OR JOB-RELATED SKILLS "49% OF THE FAMILIES EXITED THE SHELTER TO PERMANENT OR PERMANENT SUPPORTIVE HOUSING 4. FAMILY ADVOCACY "FAMILY ADVOCACY PROVIDED CASE MANAGEMENT TO 189 FAMILIES (306 CHILDREN AND 208 ADULTS) "100% OF FAMILIES CREATED A GOAL PLAN WITHIN 30 DAYS OF ENTRY "75% OF ADULTS WHO ENTERED THE PROGRAM UNEMPLOYED ACHIEVED EMPLOYMENT OR ENROLLED IN AN EDUCATIONAL OR JOB-TRAINING PROGRAM "78% OF FAMILIES MADE MEANINGFUL IMPROVEMENTS TO THEIR HOUSING STABILITY 2729917 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 false true false false false false false false false false true false false false false false false false false true 12 0 92 true false false false false false true true false false false false false false X 27 27 false false false false false false false true true false false true true true true true false true true false GA X TYESE LAWYER 4045226056 173 BOULEVARD NE ATLANTA GA 30312 TYESE LAWYER PRESIDENT/CE 40.00 X 151099 0 9226 DIANE DOUGLAS VP OF DEVELO 40.00 X 114348 0 6310 ALEX ANTILLA DIRECTOR 1.00 X 0 0 0 JILL BRELAND DIRECTOR 1.00 X 0 0 0 AILIS BURPEE DIRECTOR 1.00 X 0 0 0 AMANDA BURROUGHS DIRECTOR 1.00 X 0 0 0 D'REE COOPER VICE CHAIR 2.00 X X 0 0 0 CADE COWAN DIRECTOR 1.00 X 0 0 0 SALLY ERICKSON DIRECTOR 1.00 X 0 0 0 DAVID EVANS DIRECTOR 1.00 X 0 0 0 BETH FARNSWORTH DIRECTOR 1.00 X 0 0 0 MATTHEW FLOWER DIRECTOR 1.00 X 0 0 0 SUZANNAH GILL DIRECTOR 1.00 X 0 0 0 ADELE GIPSON DIRECTOR 1.00 X 0 0 0 JANORA HAWKINS SECRETARY 2.00 X X 0 0 0 MICHAEL J HERTZ BOARD CHAIR 2.00 X 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 DIRECTOR 1.00 X 0 0 0 ASIF MUJTABA TREASURER 2.00 X 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 2.00 X 0 0 0 RICHARD 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 265447 15536 2 false true false 34144 246801 1300981 1673552 96192 3255478 DAYCARE SERVICES 624410 40645 40645 40645 16158 16158 11792 11837 -45 -45 -45 72815 246801 72815 OTHER MISCELLANEOUS 7585 7585 7585 3319821 48185 16158 283552 128158 16020 139374 1711394 1447870 88819 174705 11881 9386 594 1901 208120 164414 10979 32727 159222 125887 8350 24985 48534 48534 124316 76775 7449 40092 8884 5738 614 2532 11350 8967 597 1786 146284 138055 5254 2975 2729 1396 795 538 10094 7922 1072 1100 9043 9043 125852 99423 6620 19809 39888 31512 2098 6278 SUPPLIES 149256 143946 3570 1740 FOOD 148773 147980 793 REPAIRS AND MAINTENANCE 56003 52077 2629 1297 CONTRACT LABOR 50181 50181 112461 90230 12235 9996 3417817 2729917 226065 461835 91351 553827 310623 583168 452958 317409 2415 11252 2886 3977686 931283 3165739 3046403 777576 751182 4811914 5254875 239063 167154 16200 484837 26265 165575 281528 817566 X 3415216 3792514 1115170 644795 4530386 4437309 4811914 5254875 -97996 4919 X false true X true true true X 2754589 4055663 2828428 3302777 3255478 16196935 2754589 4055663 2828428 3302777 3255478 16196935 847688 15349247 27333 24763 18536 24054 16158 110844 16307779 368760 0.94120 0.94550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 596012 14601 55955 554658 724898 31813 160699 596012 717066 35386 27554 724898 669156 70210 22300 717066 726261 -31305 25800 669157 0.77700 0.22300 true false 203333 203333 2053361 198368 1854993 1402327 538074 864253 318665 194841 123824 3046403 X 3469580 4919 144840 149759 3319821 3319821 3562657 144840 144840 3417817 3417817 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, 2020 AND 2019. 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, 2020 AND 2019, 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 319616 246801 72815 16227 31159 850 24579 319616 246801 72815 16227 31159 850 24579 72815 X X X false false false false false false false false false TYESE LAWYER PRESIDENT/CEO 151099 4140 5086 160325 X 9 11826 QUOTED MARKET VALUE X 1 15200 COMPARABLE SALES X SUPPLIES 1 69166 COMPARABLE SALES false true false FORM 990, PAGE 2, PART III, LINE 4A IN FY20 (JULY 1, 2019 - JUNE 30, 2020), OUR HOUSE SERVED 581 INDIVIDUALS IN OUR CORE PROGRAM AREAS. OF THE FAMILIES SERVED: "96% WERE SINGLE FEMALE-HEADED HOUSEHOLDS "93.7% OF FAMILY MEMBERS IDENTIFIED AS AFRICAN AMERICAN (1.4% HISPANIC, 1.4% BIRACIAL, 1.1% WHITE AND 2.4% OTHER) OUR HOUSE'S FOUR CORE PROGRAMS ACHIEVED THE FOLLOWING OUTCOMES IN FY20: 1. EARLY CHILDHOOD EDUCATION (ECE) "ECE SERVED 230 CHILDREN AND 173 PARENTS "76% OF CHILDREN SERVED FOR 90 DAYS OR MORE ACHIEVED DEVELOPMENTALLY APPROPRIATE MILESTONES "97% OF CHILDREN WERE UP TO DATE ON IMMUNIZATIONS OR HAD A WAIVER "100% OF CHILDREN IDENTIFIED WITH SPECIAL NEEDS OR DEVELOPMENTAL DELAYS RECEIVED TIMELY REFERRALS FOR INTERVENTION SERVICES "90% OF STUDENTS GRADUATING THE ECE PROGRAM WERE PREPARED FOR KINDERGARTEN 2. EMPLOYMENT READINESS/CHILD DEVELOPMENT ASSOCIATE (CDA) CERTIFICATION TRAINING "CDA CERTIFICATION TRAINING SERVED 48 ADULTS "37 CDA PROGRAM PARTICIPANTS GRADUATED FROM THE PROGRAM "8 PROGRAM GRADUATES EARNED THE CDA CREDENTIAL. 5 ADDITIONAL 2019-2020 STUDENTS EARNED THEIR CDA AFTER THE TERM DUE TO TESTING DELAYS. "OF THOSE WHO EARNED THE CREDENTIAL, 89% WERE EMPLOYED WITHIN 6 MONTHS OF PROGRAM COMPLETION 3. HOUSING SERVICES "HOUSING SERVICES SERVED 61 FAMILIES (130 CHILDREN AND 68 ADULTS) "100% OF PARENTS COMPLETED A GOAL PLAN AND ACHIEVED ONE OF THE GOALS ON THEIR PLAN "66% OF UNEMPLOYED PARENTS MADE IMPROVEMENTS TO THEIR EMPLOYMENT, EDUCATION, OR JOB-RELATED SKILLS "49% OF THE FAMILIES EXITED THE SHELTER TO PERMANENT OR PERMANENT SUPPORTIVE HOUSING 4. FAMILY ADVOCACY "FAMILY ADVOCACY PROVIDED CASE MANAGEMENT TO 189 FAMILIES (306 CHILDREN AND 208 ADULTS) "100% OF FAMILIES CREATED A GOAL PLAN WITHIN 30 DAYS OF ENTRY "75% OF ADULTS WHO ENTERED THE PROGRAM UNEMPLOYED ACHIEVED EMPLOYMENT OR ENROLLED IN AN EDUCATIONAL OR JOB-TRAINING PROGRAM "78% OF FAMILIES MADE MEANINGFUL IMPROVEMENTS TO THEIR HOUSING STABILITY FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PRESENTED TO MANAGEMENT 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.