2020-03-24T14:07:26-05:00 2019-06-30 582026697 LONG & COMPANY PC 1325 SATELLITE BLVD NW STE 1504 SUWANEE GA 300244662 990 2018-07-01 581743333 OUR HOUSE INC OURH 4045226056 173 BOULEVARD NE ATLANTA GA 30312 TYESE LAWYER PRESIDENT/CEO 4043780938 2020-03-24 true WILLIAM E LONG JR CPA P00171899 6783274382 2020-03-24 47.48.225.194 2020-03-24 14:07:26 CD P 2F16618DD566221FB239EC6FA01922C0BDA61C76 F7E072C592E00B7C9CEDAB2E20A6456FDAE372E9 2018 2020-11-06 18:47:13Z TYESE LAWYER 173 BOULEVARD NE ATLANTA GA 30312 3441344 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 24 24 114 350 0 2828428 3302777 60025 34380 18562 23826 17241 9998 2924256 3370981 0 0 2184451 2311619 0 344162 1199808 1331093 3384259 3642712 -460003 -271731 5046523 4811914 262980 281528 4783543 4530386 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 3032142 34380 -IN FY 2019 (JULY 1, 2018-JUN 30, 2019), OUR HOUSE SERVED 486 INDIVIDUALS IN OUR CORE PROGRAM AREAS. -OF THE FAMILIES SERVED IN FY 2019, 91% WERE SINGLE FEMALE-HEADED HOUSEHOLDS, AND 94% OF FAMILY MEMBERS IDENTIFIED AS AFRICAN-AMERICAN (1% HISPANIC, 3% BIRACIAL AND 2% WHITE AND OTHER). THE FOLLOWING PROGRAM OUTCOMES WERE ACHIEVED IN FY 2018: EARLY CHILDHOOD EDUCATION PROGRAM OUTCOMES: -95% OF CHILDREN TESTED ACHIEVED APPROPRIATE DEVELOPMENTAL MILESTONES. -98% RECEIVED AGE-APPROPRIATE IMMUNIZATIONS AND WELL-CHILD EXAMS. -OF THE CHILDREN IDENTIFIED WITH SPECIAL NEEDS OR DEVELOPMENTAL DELAYS, 100% RECEIVED APPROPRIATE ONSITE INTERVENTIONS OR, WHEN NECESSARY, WERE REFERRED TO THE APPROPRIATE AGENCY FOR ADDITIONAL TESTING AND EARLY INTERVENTION SERVICES. -100% OF THE ELIGIBLE PRE-K STUDENTS WERE SUCCESSFULLY READY TO MATRICULATE ON TO KINDERGARTEN AS MEASURED BY THE KINDERGARTEN READINESS EMPLOYMENT READINESS/CDA OUTCOMES: -OUR HOUSE COMPLETED TWO CYCLES IN FISCAL YEAR 2019 WITH 43 PARTICIPANTS ENROLLED IN THE PROGRAM. -OF THE 43 STUDENTS SERVED IN FY 2019, 34 (79%) GRADUATED. -OF THE PROGRAM GRADUATES, 100% INCREASED THEIR KNOWLEDGE OF EARLY CHILDHOOD DEVELOPMENT AS MEASURED BY COURSE PRE AND POST-TESTS. -32 EARNED THE CDA CREDENTIAL (74%). -OF THOSE WHO EARNED THE CREDENTIAL, 100% WERE EMPLOYED WITHIN 60 DAYS OF PROGRAM COMPLETION. EMERGENCY SHELTER OUTCOMES: -OUR SHELTER PROGRAM SERVED 50 FAMILIES, REPRESENTING 110 CHILDREN AND 61 ADULTS IN FY 2019. -100% COMPLETED A GOAL PLAN AND ACHIEVED ONE OF THE GOALS ON THEIR PLAN. -55% OF UNEMPLOYED PARENTS MADE IMPROVEMENTS TO THEIR EMPLOYMENT, EDUCATION, OR JOB-RELATED SKILLS. -53% OF THE FAMILIES EXITING THE SHELTER DURING THE YEAR MADE MEANINGFUL IMPROVEMENTS TO THEIR HOUSING STABILITY FROM THEIR HOUSING SITUATION AT ENTRY TO THEIR SITUATION AT EXIT. FAMILY ADVOCACY PROGRAM OUTCOMES: -THE FAMILY ADVOCACY PROGRAM PROVIDED CASE MANAGEMENT TO 200 FAMILIES, 278 REPRESENTING CHILDREN AND 209 ADULTS ENROLLED IN CORE PROGRAMS DURING THE 2019 FISCAL YEAR. -100% CREATED A GOAL PLAN WITHIN 30 DAYS OF ENTRY. -OF THE ADULTS WHO ENTERED THE PROGRAM UNEMPLOYED, 74% OF THOSE ACHIEVED EMPLOYMENT OR ENROLLED IN AN EDUCATIONAL OR JOB-TRAINING PROGRAM. -60% MADE MEANINGFUL IMPROVEMENTS TO THEIR HOUSING STABILITY. 3032142 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 false false false false false false false false false true false false false false false false false false true 10 0 114 true false false false false false true true false false false false false false X 24 24 false false false false false false false true true false false true true true true true false true true false GA X CORY HAYNES 4045226056 173 BOULEVARD NE ATLANTA GA 30312 LAURA DIAMOND DIRECTOR 1.00 X 0 0 0 MICHAEL J HERTZ DIRECTOR 1.00 X 0 0 0 BRENDAN BRANON DIRECTOR 1.00 X 0 0 0 RICHARD THOMAS DIRECTOR 1.00 X 0 0 0 DAVID EVANS DIRECTOR 1.00 X 0 0 0 SUZANNAH GILL DIRECTOR 1.00 X 0 0 0 JANORA HAWKINS SECRETARY 2.00 X X 0 0 0 KASEY LIBBY DIRECTOR 1.00 X 0 0 0 WHIT MCNIGHT DIRECTOR 1.00 X 0 0 0 TONY SMITH VICE CHAIR 2.00 X X 0 0 0 ADELE GIPSON BOARD CHAIR 2.00 X X 0 0 0 D'REE COOPER DIRECTOR 1.00 X 0 0 0 SALLY ERICKSON TREASURER 2.00 X X 0 0 0 BETH FAIN DIRECTOR 1.00 X 0 0 0 BETH HAND 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 MATTHEW FLOWER 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 DIRECTOR 1.00 X 0 0 0 LAURA THOMPSON DIRECTOR 1.00 X 0 0 0 JONATHAN ZUFI DIRECTOR 1.00 X 0 0 0 TYESE LAWYER PRESIDENT/CE 40.00 X 138505 0 8641 DIANE DOUGLAS VP OF DEVELO 40.00 X 112283 0 0 250788 8641 2 false false false PS & QS INC PO BOX 116886 ATLANTA GA 30368 TEACHERS/SUBS 104045 1 41619 222206 1426872 1612080 114276 3302777 DAYCARE SERVICES 624410 34380 34380 34380 24054 24054 5754 5982 -228 -228 -228 64381 222206 64381 OTHER MISCELLANEOUS 9998 9998 9998 3370981 44150 24054 264615 110941 24493 129181 1666451 1445214 94801 126436 7608 6427 411 770 215698 181150 12988 21560 157247 133905 7141 16201 34527 34527 129458 90725 13067 25666 8308 7572 349 387 27122 22783 1627 2712 161956 145966 10762 5228 5345 2503 2626 216 15035 4062 10454 519 6076 6076 126364 114153 7961 4250 38374 32235 2302 3837 SUPPLIES 319052 309613 7400 2039 FOOD 197061 197061 CONTRACT LABOR 73412 73412 REPAIRS AND MAINTENANCE 66117 60106 3851 2160 122886 94314 25572 3000 3642712 3032142 266408 344162 847 91351 794462 310623 204720 452958 2400 2415 15969 11252 3971171 805432 3285004 3165739 743121 777576 5046523 4811914 210501 239063 16200 16200 36279 26265 262980 281528 X 3494685 3415216 863858 690170 425000 425000 4783543 4530386 5046523 4811914 -271731 18574 X false true X true true true X 2561995 2754589 4055663 2828428 3302777 15503452 2561995 2754589 4055663 2828428 3302777 15503452 724760 14778692 32885 27333 24763 18536 24054 127571 15631023 247715 0.94550 0.88200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 724898 31813 160699 596012 717066 35386 27554 724898 669156 70210 22300 717066 726261 -31305 25800 669157 742416 6845 23000 726261 0.76300 0.23700 true false 203333 203333 2053361 147034 1906327 1402327 492536 909791 312150 165862 146288 3165739 X 3534395 18574 144840 163414 3370981 3370981 3787552 144840 144840 3642712 3642712 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 QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2019 AND 2018. GALA 286587 222206 64381 12907 25182 530 25762 286587 222206 64381 12907 25182 530 25762 64381 X 5 5981 QUOTED MARKET VALUE X SUPPLIES 1 108295 COMPARABLE SALES false false false FORM 990, PAGE 2, PART III, LINE 4A -IN FY 2019 (JULY 1, 2018-JUN 30, 2019), OUR HOUSE SERVED 486 INDIVIDUALS IN OUR CORE PROGRAM AREAS. -OF THE FAMILIES SERVED IN FY 2019, 91% WERE SINGLE FEMALE-HEADED HOUSEHOLDS, AND 94% OF FAMILY MEMBERS IDENTIFIED AS AFRICAN-AMERICAN (1% HISPANIC, 3% BIRACIAL AND 2% WHITE AND OTHER). THE FOLLOWING PROGRAM OUTCOMES WERE ACHIEVED IN FY 2018: EARLY CHILDHOOD EDUCATION PROGRAM OUTCOMES: -95% OF CHILDREN TESTED ACHIEVED APPROPRIATE DEVELOPMENTAL MILESTONES. -98% RECEIVED AGE-APPROPRIATE IMMUNIZATIONS AND WELL-CHILD EXAMS. -OF THE CHILDREN IDENTIFIED WITH SPECIAL NEEDS OR DEVELOPMENTAL DELAYS, 100% RECEIVED APPROPRIATE ONSITE INTERVENTIONS OR, WHEN NECESSARY, WERE REFERRED TO THE APPROPRIATE AGENCY FOR ADDITIONAL TESTING AND EARLY INTERVENTION SERVICES. -100% OF THE ELIGIBLE PRE-K STUDENTS WERE SUCCESSFULLY READY TO MATRICULATE ON TO KINDERGARTEN AS MEASURED BY THE KINDERGARTEN READINESS EMPLOYMENT READINESS/CDA OUTCOMES: -OUR HOUSE COMPLETED TWO CYCLES IN FISCAL YEAR 2019 WITH 43 PARTICIPANTS ENROLLED IN THE PROGRAM. -OF THE 43 STUDENTS SERVED IN FY 2019, 34 (79%) GRADUATED. -OF THE PROGRAM GRADUATES, 100% INCREASED THEIR KNOWLEDGE OF EARLY CHILDHOOD DEVELOPMENT AS MEASURED BY COURSE PRE AND POST-TESTS. -32 EARNED THE CDA CREDENTIAL (74%). -OF THOSE WHO EARNED THE CREDENTIAL, 100% WERE EMPLOYED WITHIN 60 DAYS OF PROGRAM COMPLETION. EMERGENCY SHELTER OUTCOMES: -OUR SHELTER PROGRAM SERVED 50 FAMILIES, REPRESENTING 110 CHILDREN AND 61 ADULTS IN FY 2019. -100% COMPLETED A GOAL PLAN AND ACHIEVED ONE OF THE GOALS ON THEIR PLAN. -55% OF UNEMPLOYED PARENTS MADE IMPROVEMENTS TO THEIR EMPLOYMENT, EDUCATION, OR JOB-RELATED SKILLS. -53% OF THE FAMILIES EXITING THE SHELTER DURING THE YEAR MADE MEANINGFUL IMPROVEMENTS TO THEIR HOUSING STABILITY FROM THEIR HOUSING SITUATION AT ENTRY TO THEIR SITUATION AT EXIT. FAMILY ADVOCACY PROGRAM OUTCOMES: -THE FAMILY ADVOCACY PROGRAM PROVIDED CASE MANAGEMENT TO 200 FAMILIES, 278 REPRESENTING CHILDREN AND 209 ADULTS ENROLLED IN CORE PROGRAMS DURING THE 2019 FISCAL YEAR. -100% CREATED A GOAL PLAN WITHIN 30 DAYS OF ENTRY. -OF THE ADULTS WHO ENTERED THE PROGRAM UNEMPLOYED, 74% OF THOSE ACHIEVED EMPLOYMENT OR ENROLLED IN AN EDUCATIONAL OR JOB-TRAINING PROGRAM. -60% 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.