2018-05-02T09:52:32-05:00 2017-06-30 BKD LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2016-07-01 710653846 OUR HOUSE INC % OUR HOUSE INC OURH 5013747383 P O BOX 34155 LITTLE ROCK AR 72203 BEN GOODWIN EXECUTIVE DIRECTOR 5073747383 2018-04-09 true AMBER SHERRILL P00748683 5013721040 167.68.126.162 71015520181225000001 2018-05-02 P 4903526AB83A84FD1AFBFA4590601A6B8B6343D5 4903526AB83A84FD1AFBFA4590601A6B8B6343D5 2016 2021-01-29 14:40:06Z ANDREW COLLINS P O BOX 34155 LITTLE ROCK AR 72202 4456906 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 24 213 2596 0 3327682 3505561 322708 385603 43374 36487 -35176 236196 3658588 4163847 7075 8671 0 0 1756183 1953647 0 0 179260 1300393 1271389 3063651 3233707 594937 930140 10203181 10976452 244886 88472 9958295 10887980 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 2706466 8671 385603 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 1,646 DIFFERENT PEOPLE IN FY2017, INCLUDING AN AVERAGE OF 99 RESIDENTS EACH NIGHT, AN AVERAGE OF 138 CHILDREN EACH DAY, AND UP TO 90 NEAR-HOMELESS FAMILIES EACH DAY. OUTCOMES INCLUDE: 86% OF HOUSING CLIENTS MOVING OUT OF HOMELESSNESS UPON EXIT, 520 ADULTS FINDING FULL-TIME JOBS, 90% OF HOMELESSNESS PREVENTION CLIENTS AVOIDING HOMELESSNESS, 90% OF PRE-SCHOOL CHILDREN MEETING DEVELOPMENTAL BENCHMARKS, AND 85% OF SCHOOL-AGE CHILDREN IMPROVING OR MAINTAINING REPORT CARD GRADES. 2706466 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 213 true false false false false false true true false false false false X 24 24 true 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 ANDREW COLLINS PRESIDENT 2.0 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 KENT SORRELLS 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 JIM CARGILL DIRECTOR 1.0 0.0 X 0 0 0 SHARON DENERY 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 0.0 X 0 0 0 TIFANY HAMLIN DIRECTOR 1.0 0.0 X 0 0 0 GEORGE KNOLLMEYER DIRECTOR 1.0 0.0 X 0 0 0 DUSTIN MCDANIEL DIRECTOR 1.0 0.0 X 0 0 0 CRESHELLE NASH DIRECTOR 1.0 0.0 X 0 0 0 DENISE PALMER DIRECTOR 1.0 0.0 X 0 0 0 CHRIS SCHAFFHAUSER DIRECTOR 1.0 0.0 X 0 0 0 JONATHAN SHIVELY DIRECTOR 1.0 0.0 X 0 0 0 MATT SUMMITT DIRECTOR 1.0 0.0 X 0 0 0 DANYELLE WALKER DIRECTOR 1.0 0.0 X 0 0 0 DREW WEBER DIRECTOR 1.0 0.0 X 0 0 0 DARRIN WILLIAMS DIRECTOR 1.0 0.0 X 0 0 0 GEORGIA MJARTAN EXECUTIVE DIRECTOR 40.0 0.0 X 153087 0 6367 153087 0 6367 1 false true false 0 X 672166 1058571 1774824 271046 3505561 SERVICE FEES 900099 385603 385603 385603 36487 36487 0 0 0 0 0 0 63023 672156 79448 -16425 -16425 0 0 0 466232 213611 252621 252621 0 4163847 385603 272683 0 8671 8671 0 0 187829 148873 22128 16828 0 1498770 1187925 176569 134276 0 129173 102382 15218 11573 137875 109280 16243 12352 0 0 32700 32700 0 0 0 21428 21428 0 0 2848 2338 510 26223 18980 3012 4231 1669 1669 0 207829 181556 26273 86067 84744 1323 0 1595 1595 0 0 144467 143629 838 57100 44621 12479 INKIND EXPENSES 268842 268842 SUPPLIES EXPENSE 158859 156573 2286 FOOD EXPENSE 115521 115521 REPAIRS & MAINTENANCE 66631 66581 50 79610 41258 38352 3233707 2706466 347981 179260 2057570 2928997 750314 713770 1118879 890222 117391 214814 0 0 0 0 3631500 3631500 43216 157284 2358 33179 3333225 933999 2452096 2399226 0 0 0 0 0 0 0 0 29857 7460 10203181 10976452 207920 81033 0 0 36966 7439 0 0 0 0 0 0 0 0 0 0 0 0 244886 88472 X 8477773 9808375 1480522 1079605 0 0 9958295 10887980 10203181 10976452 930140 -455 X false true X true true true X 3674003 2100394 4107547 3327682 3505561 16715187 0 0 3674003 2100394 4107547 3327682 3505561 16715187 1744662 14970525 6717 832 44856 41052 36487 129944 0 0 0 19498 2124 0 21622 16866753 1316420 0.88758 0.89995 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79631 79631 2748130 671924 2076206 297311 179977 117334 208153 82098 126055 2399226 4243295 79448 79448 4163847 4163847 3313155 79448 79448 3233707 3233707 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 $79,448 FORM 990, SCHEDULE D, PART XII, LINE 2D FUNDRAISING EXPENSE $79,448 DINNER ON GROUN 186788 181316 5472 3200 6980 900 23555 HOME FOR HOLIDA 459174 451518 7656 16990 20496 1 89227 39332 49895 7327 735189 672166 63023 20190 6980 900 51378 79448 -16425 false ASSISTANCE TO INDIVIDUALS 51 8671 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 109087 0 44000 0 0 0 0 0 6367 0 159454 0 0 0 X 268842 THRIFT STORE VALUE X 2 2204 FMV false false false SCHEDULE M, PART I, LINE 32B OUR HOUSE, INC., HAD A CONSIGNMENT RELATIONSHIP WITH MY FAVORITE THRIFT STORE UNTIL 6/1/2016 TO SELL EXCESS IN-KIND DONATIONS. 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 2 GEORGE KNOLLMEYER AND RUSTY MATHIS HAVE A BUSINESS RELATIONSHIP. 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 -36277 45231 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