2019-05-14T12:13:04-05:00 2018-06-30 BKD LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2017-07-01 710653846 OUR HOUSE INC % OUR HOUSE INC OURH 5013747383 P O BOX 34155 LITTLE ROCK AR 72203 BEN GOODWIN EXECUTIVE DIRECTOR 5073747383 2019-05-10 true AMBER SHERRILL P00748683 5013721040 167.68.126.162 71015520191345000021 2019-05-14 P 82F60BBF2440F3E77B77D8B76D580C73623FC029 3F910C2EA158F392107FD01EE4BF28EF5850A170 2017 2019-02-21 02:37:17Z DREW WEBER P O BOX 34155 LITTLE ROCK AR 72202 4241129 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 24 197 2676 0 3505561 3289905 385603 377810 36487 44159 236196 164258 4163847 3876132 8671 30547 0 0 1953647 2351452 0 0 143028 1271389 1327513 3233707 3709512 930140 166620 10976452 11151229 88472 96629 10887980 11054600 X 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 3046085 30547 377810 OUR HOUSE PROVIDES COMPREHENSIVE, INTEGRATED SERVICES TO HELP HOMELESS AND NEAR-HOMELESS FAMILIES AND INDIVIDUALS ACHIEVE LASTING INDEPENDENCE. THESE INCLUDE HOUSING, QUALITY CHILDRENS PROGRAMS, JOB TRAINING, CASE MANAGEMENT, AND MUCH MORE. OUR HOUSE SERVED 2,035 UNIQUE CLIENTS IN FYE 2018, INCLUDING AN AVERAGE OF 106 PEOPLE EACH NIGHT. THE CAREER CENTER SERVED 1,053 ADULTS, AN AVERAGE OF 32.4 DAILY; 305 EMPLOYERS HIRED OUR HOUSE CLIENTS. OUTCOMES INCLUDE: 76% OF HOUSING CLIENTS MOVED UP THE HOUSING LADDER UPON EXIT; 48% OF ADULTS LEFT WITH FULL TIME JOBS AND AN AVERAGE OF $1,697 IN SAVINGS. NINETY-THREE PERCENT OF HOMELESSNESS PREVENTION CLIENTS AVOIDED HOMELESSNESS. NINETY PERCENT OF TODDLERS AND PRESCHOOLERS IMPROVED MASTERED LITERACY AND NUMERACY BENCHMARKS. EIGHTY-FOUR PERCENT OF SCHOOL-AGE CHILDREN IMPROVED OR MAINTAINED LITERACY OR MATH GRADES. 3046085 true true false false false false false false false false true false false false false false false true false false false false false false true false false false true true false false false false false false false false true false false false true true true true false false true 0 0 true 197 true false false false false false true true false 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 OUR HOUSE INC 5013747383 302 E ROOSEVELT RD LITTLE ROCK AR 72206 DREW WEBER PRESIDENT 1.0 0.0 X X 0 0 0 TED DICKEY VICE PRESIDENT 1.0 0.0 X X 0 0 0 JANET KORENBLAT TREASURER 1.0 0.0 X X 0 0 0 JUDY ADAMS SECRETARY 1.0 0.0 X X 0 0 0 ANDREW COLLINS DIRECTOR 1.0 0.0 X 0 0 0 TONI AGNEW DIRECTOR 1.0 0.0 X 0 0 0 BRENDA ANTHONY DIRECTOR 1.0 0.0 X 0 0 0 SHARON BALE DIRECTOR 1.0 0.0 X 0 0 0 JOE COURTRIGHT DIRECTOR 1.0 0.0 X 0 0 0 SHARON DENERY DIRECTOR 1.0 0.0 X 0 0 0 BILL DILLARD III DIRECTOR 1.0 0.0 X 0 0 0 ELIZA GAINES DIRECTOR 1.0 0.0 X 0 0 0 DATHAN GASKILL DIRECTOR 1.0 0.0 X 0 0 0 TIM GRIFFIN DIRECTOR 1.0 0.0 X 0 0 0 HAMID HABIBI DIRECTOR 1.0 0.5 X 0 0 0 DUSTIN MCDANIEL DIRECTOR 1.0 0.0 X 0 0 0 MASON MILLER DIRECTOR 1.0 0.0 X 0 0 0 CRESHELLE NASH DIRECTOR 1.0 0.0 X 0 0 0 JONATHAN SHIVELY DIRECTOR 1.0 0.0 X 0 0 0 KENT SORRELLS DIRECTOR 1.0 0.5 X 0 0 0 KATIE STEPHENS DIRECTOR 1.0 0.0 X 0 0 0 MATT SUMMIT DIRECTOR 1.0 0.0 X 0 0 0 ALEX THOMAS DIRECTOR 1.0 0.0 X 0 0 0 DANYELLE WALKER DIRECTOR 1.0 0.0 X 0 0 0 BEN GOODWIN EXECUTIVE DIRECTOR 40.0 0.5 X X 112664 0 11847 GEORGIA MJARTAN EXECUTIVE DIRECTOR 40.0 0.5 X 137786 0 12938 250450 0 24785 2 false true false 0 X 819957 1250448 1219500 180536 3289905 SERVICE FEES 900099 377810 377810 377810 44159 44159 0 0 0 0 0 0 14472 819957 102558 -88086 -88086 0 0 0 514783 262439 252344 252344 0 3876132 377810 208417 0 30547 30547 0 0 157050 125291 22295 9464 0 1891171 1508728 268475 113968 12135 9681 1723 731 151433 120809 21498 9126 139663 111420 19826 8417 0 0 23779 23779 0 0 0 29397 29397 10081 8344 1737 45144 28534 15290 1320 8959 8959 0 277157 187976 89181 106031 103558 2473 0 0 0 0 144878 141785 3093 57034 42923 14111 INKIND EXPENSES 180536 180536 SUPPLIES EXPENSE 189108 184072 5036 FOOD EXPENSE 130034 130034 REPAIRS & MAINTENANCE 71610 70666 944 53765 22825 30938 2 3709512 3046085 520399 143028 2928997 2025679 713770 2218689 890222 428945 214814 388196 0 0 0 0 3631500 3631500 157284 109231 33179 2020 3325477 986268 2399226 2339209 0 0 0 0 0 0 0 0 7460 7760 10976452 11151229 81033 96629 0 0 7439 0 0 0 0 0 0 0 0 0 0 0 0 0 88472 96629 X 9808375 10420495 1079605 634105 0 0 10887980 11054600 10976452 11151229 166620 X false true X true true true X 2100394 4107547 3327682 3505561 3289905 16331089 0 0 2100394 4107547 3327682 3505561 3289905 16331089 2282128 14048961 832 44856 41052 36487 44159 167386 0 0 19498 2124 21622 16520097 1544370 0.85042 0.88758 X 79631 79631 2775654 769413 2006241 255731 120914 134817 214461 95941 118520 2339209 3978690 102558 102558 3876132 3876132 3812070 102558 102558 3709512 3709512 FORM 990, SCHEDULE D, PART X, LINE 2 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. FORM 990, SCHEDULE D, PART XI, LINE 2D FUNDRAISING EXPENSE $102,558 FORM 990, SCHEDULE D, PART XII, LINE 2D FUNDRAISING EXPENSE $102,558 DINNER ON GROUN 233333 225329 8004 1153 7688 1000 27565 HOME FOR HOLIDA 584193 577725 6468 22422 2100 29046 1 16903 16903 11584 834429 819957 14472 23575 9788 1000 68195 102558 -88086 false ASSISTANCE TO INDIVIDUALS 37 7150 COST RENT & UTILITIES SCHEDULE I, 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. X X false false false false false false false false false GEORGIA MJARTAN EXECUTIVE DIRECTOR 98002 0 39784 0 0 0 0 0 12938 0 150724 0 0 0 X 180536 THRIFT STORE VALUE X 2 9250 FMV X 2 5409 FMV false false false FORM 990, SCHEDULE M, PART I, COLUMN B THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, 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, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 12C THE POLICY IS COVERED WITH THE BOARD OF DIRECTORS AT THE FIRST MEETING OF THE FISCAL YEAR. EACH MEMBER COMPLETES A NEW DISCLOSURE FORM AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD EXECUTIVE COMMITTEE ANNUALLY REVIEWS AND DETERMINES COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.COM. OUR HOUSE RESALE STORE LLC PO BOX 34155 LITTLE ROCK AR 72206 812906883 RESALE STORE AR -22017 43175 OHI OUR HOUSE COMMUNITY INVESTMENT CORP PO BOX 34155 LITTLE ROCK AR 72203 463184414 SUPPORT AR 501(C)(3) 12A OH true false false false false false false false false false false true false false false true false true false true OUR HOUSE COMMUNITY INVESTMENT CORPORATION K 50000 FMV