OUR HOUSE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- OUR HOUSE INC (EIN 58-1743333)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-10
- IRS object ID
- 201720419349300907
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-10T10:24:13-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582026697 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LONG & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 SATELLITE BLVD NW STE 1504 | AddressLine1Txt |
| City | SUWANEE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 300244662 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581743333 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUR HOUSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OURH | BusinessNameControlTxt |
| Phone | 4045226056 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 173 BOULEVARD NE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30312 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TYESE LAWYER | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 4043780938 | PhoneNum |
| Signature | 2017-02-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM E LONG JR CPA | PreparerPersonNm |
| PTIN | P00171899 | PTIN |
| Phone | 6783274382 | PhoneNum |
| Preparation | 2017-02-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TYESE LAWYER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 173 BOULEVARD NE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30312 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,876,384 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OURHOUSEGA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | OUR HOUSE BREAKS THE CHAINS OF HOMELESSNESS BY PROVIDING QUALITY EARLY CHILDHOOD EDUCATION AND COMPREHENSIVE SUPPORT SERVICES FOR FAMILIES WHO ARE EXPERIENCING HOMELESSNESS | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 115 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,561,995 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,754,589 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $44,617 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,623 | CYProgramServiceRevenueAmt |
| PY Investment Income | $33,297 | PYInvestmentIncomeAmt |
| CY Investment Income | $27,092 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,335 | PYOtherRevenueAmt |
| CY Other Revenue | $4,345 | CYOtherRevenueAmt |
| PY Total Revenue | $2,644,244 | PYTotalRevenueAmt |
| CY Total Revenue | $2,810,649 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,729,028 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,108,871 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $246,224 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $970,900 | PYOtherExpensesAmt |
| CY Other Expenses | $1,188,266 | CYOtherExpensesAmt |
| PY Total Expenses | $2,699,928 | PYTotalExpensesAmt |
| CY Total Expenses | $3,297,137 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$55,684 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$486,488 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,200,661 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,497,851 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $210,698 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $206,128 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,989,963 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,291,723 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR HOUSE BREAKS THE CHAINS OF HOMELESSNESS BY PROVIDING QUALITY EARLY CHILDHOOD EDUCATION AND COMPREHENSIVE SUPPORT SERVICES FOR FAMILIES WHO ARE EXPERIENCING HOMELESSNESS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,744,100 | ExpenseAmt |
| Revenue | $24,623 | RevenueAmt |
| Desc | IN FY 2016 (JULY 1, 2015-JUNE 30, 2016), OUR HOUSE SERVED 518 INDIVIDUALS IN OUR CORE PROGRAMS. -OF THE FAMILIES SERVED, 95% WERE AFRICAN-AMERICAN, 5% WERE CAUCASIAN/MIXED RACE/ HISPANIC. -86% OF OUR FAMILIES WERE SINGLE-FEMALE HEADED. THE FOLLOWING PROGRAM OUTCOMES WERE ACHIEVED IN FY 2016: CONTINUED ON SCHEDULE O EARLY CHILDHOOD EDUCATION PROGRAM OUTCOMES: -81% OF CHILDREN TESTED (145)ACHIEVED AGE-APPROPRIATE DEVELOPMENTAL MILESTONES. -100% 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. -89% OF THE ELIGIBLE PRE-K STUDENTS WERE SUCCESSFULLY READY TO MATRICULATE ON TO KINDERGARTEN AS MEASURED BY THE KINDERGARTEN READINESS TEST. THE PRE-K CHILDREN WHO DID NOT MEASURE READY WERE RECEIVING INTENSIVE IN-CLASS EARLY INTERVENTION SERVICES DELIVERED BY A CERTIFIED BEHAVIORAL SPECIALIST. FAMILY ADVOCACY PROGRAM OUTCOMES: ALTOGETHER, FAMILY ADVOCATES PROVIDED CASE MANAGEMENT TO 203 FAMILIES, REPRESENTING 518 CHILDREN AND ADULTS IN OUR CORE PROGRAMS. 100% OF FAMILIES CREATED A GOAL PLAN WITHIN 30 DAYS OF ENTRY OF THE ADULTS WHO ENTERED THE PROGRAM UNEMPLOYED, 70% ACHIEVED EMPLOYMENT OR ENROLLED IN AN EDUCATIONAL OR JOB-TRAINING PROGRAM. 52% OF FAMILIES MADE MEANINGFUL IMPROVEMENTS TO THEIR HOUSING STABILITY. HOUSING SERVICES OUTCOMES OUR SHELTER PROGRAM SERVED 58 FAMILIES, REPRESENTING 197 CHILDREN AND ADULTS IN FY 2016. 100% COMPLETED A GOAL PLAN AND ACHIEVED ONE OF THE GOALS ON THEIR PLAN. 60% OF UNEMPLOYED PARENTS MADE IMPROVEMENTS TO THEIR EMPLOYMENT, EDUCATION, OR JOB-RELATED SKILLS. 88% 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. EMPLOYMENT READINESS/CDA PROGRAM OUTCOMES: -OUR HOUSE COMPLETED TWO CDA CYCLES IN FISCAL YEAR 2016 WITH 45 PARTICIPANTS ENROLLING IN THE PROGRAM. -OF THE 45 PARTICIPANTS, 25 PARTICIPANTS (56%) SUCCESSFULLY COMPLETED THE COURSE. - OF THE PROGRAM GRADUATES, 100% INCREASED THEIR KNOWLEDGE OF EARLY CHILDHOOD DEVELOPMENT -20 EARNED THEIR CDA CERTIFICATE (80%). - 64% OF THE PROGRAM GRADUATES GAINED EMPLOYMENT WITHIN 60 DAYS AFTER PROGRAM COMPLETION | Desc |
| Total Program Service Expenses | $2,744,100 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 115 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COURTNEY COLLINS | PersonNm |
| Phone | 4045226056 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 173 BOULEVARD NE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30312 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ADELE GIPSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAWN BUANNIC | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FORREST COLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AARON DANZIG | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TARA PARRISH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BERT WEAVER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY JARRATT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE MONTGOMERY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC PHILLIPS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RODNEY PIERRE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM SEXTON | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LAURA DIAMOND | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KRISTEN FOX | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL J HERTZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN PERSONS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA SCHREIBER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEANNINE LEWIS SIMMONS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY VOCELKA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTI MERRITT WALSH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA BROWN | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LARRY BRENT ADAMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDAN BRANON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEG HALEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID NEIL SHARPTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD THOMAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TYESE LAWYER | ||||||
| PRESIDENT/CE | 40.00 | $135,309 | $0 | $9,895 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $135,309 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $9,895 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $175,764 | FederatedCampaignsAmt |
| Fundraising | $89,594 | FundraisingAmt |
| Government Grants | $1,015,970 | GovernmentGrantsAmt |
| All Other Contributions | $1,473,261 | AllOtherContributionsAmt |
| Noncash Contributions | $141,877 | NoncashContributionsAmt |
| Total Contributions | $2,754,589 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DAYCARE SERVICES | Desc |
| Business | 624410 | BusinessCd |
| Total Revenue Column | $24,623 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,623 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,623 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,333 | TotalRevenueColumnAmt |
| Exclusion | $27,333 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,306 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,547 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$241 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$241 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$241 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $62,188 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $89,594 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $62,188 | FundraisingDirectExpensesAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER MISCELLANEOUS | Desc |
| Total Revenue Column | $4,345 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,345 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,345 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,810,649 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,727 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $27,333 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,151 | TotalAmt |
| Program Services | $102,526 | ProgramServicesAmt |
| Management And General | $22,636 | ManagementAndGeneralAmt |
| Fundraising | $7,989 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,599,299 | TotalAmt |
| Program Services | $1,332,561 | ProgramServicesAmt |
| Management And General | $103,396 | ManagementAndGeneralAmt |
| Fundraising | $163,342 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,037 | TotalAmt |
| Program Services | $9,966 | ProgramServicesAmt |
| Management And General | $1,192 | ManagementAndGeneralAmt |
| Fundraising | $879 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,070 | TotalAmt |
| Program Services | $169,876 | ProgramServicesAmt |
| Management And General | $14,602 | ManagementAndGeneralAmt |
| Fundraising | $20,592 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,314 | TotalAmt |
| Program Services | $135,601 | ProgramServicesAmt |
| Management And General | $10,358 | ManagementAndGeneralAmt |
| Fundraising | $13,355 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,871 | TotalAmt |
| Management And General | $39,871 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,061 | TotalAmt |
| Program Services | $37,840 | ProgramServicesAmt |
| Management And General | $12,941 | ManagementAndGeneralAmt |
| Fundraising | $7,280 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Management And General | $12,000 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,162 | TotalAmt |
| Program Services | $6,400 | ProgramServicesAmt |
| Management And General | $3,414 | ManagementAndGeneralAmt |
| Fundraising | $348 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,086 | TotalAmt |
| Program Services | $12,886 | ProgramServicesAmt |
| Management And General | $9,028 | ManagementAndGeneralAmt |
| Fundraising | $2,172 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,039 | TotalAmt |
| Program Services | $114,239 | ProgramServicesAmt |
| Management And General | $6,749 | ManagementAndGeneralAmt |
| Fundraising | $4,051 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,795 | TotalAmt |
| Program Services | $1,752 | ProgramServicesAmt |
| Management And General | $4,000 | ManagementAndGeneralAmt |
| Fundraising | $43 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,151 | TotalAmt |
| Program Services | $4,058 | ProgramServicesAmt |
| Management And General | $1,630 | ManagementAndGeneralAmt |
| Fundraising | $463 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,477 | TotalAmt |
| Program Services | $79,522 | ProgramServicesAmt |
| Management And General | $6,806 | ManagementAndGeneralAmt |
| Fundraising | $3,149 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,219 | TotalAmt |
| Program Services | $23,303 | ProgramServicesAmt |
| Management And General | $5,134 | ManagementAndGeneralAmt |
| Fundraising | $2,782 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $217,546 | $198,180 | $8,492 | $10,874 |
| FOOD | $216,247 | $214,781 | $1,466 | |
| CONTRACT LABOR | $87,822 | $83,600 | $1,982 | $2,240 |
| PARENT INTERNS STIPENDS | $86,926 | $86,926 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,864 | TotalAmt |
| Program Services | $130,083 | ProgramServicesAmt |
| Management And General | $41,116 | ManagementAndGeneralAmt |
| Fundraising | $6,665 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,297,137 | TotalAmt |
| Program Services | $2,744,100 | ProgramServicesAmt |
| Management And General | $306,813 | ManagementAndGeneralAmt |
| Fundraising | $246,224 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,029 | BOYAmt |
| EOY | $3,318 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,556,391 | BOYAmt |
| EOY | $1,009,485 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,055 | BOYAmt |
| EOY | $490,007 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,870 | BOYAmt |
| EOY | $2,160 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,579 | BOYAmt |
| EOY | $37,015 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,735,443 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $486,123 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,256,977 | BOYAmt |
| EOY | $2,249,320 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $735,760 | BOYAmt |
| EOY | $657,639 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $48,907 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,200,661 | BOYAmt |
| EOY | $4,497,851 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,837 | BOYAmt |
| EOY | $206,128 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,861 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,698 | BOYAmt |
| EOY | $206,128 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,053,992 | BOYAmt |
| EOY | $2,563,218 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,510,971 | BOYAmt |
| EOY | $1,303,505 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,000 | BOYAmt |
| EOY | $425,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,989,963 | BOYAmt |
| EOY | $4,291,723 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,200,661 | BOYAmt |
| EOY | $4,497,851 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$486,488 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$65,784 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$145,968 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,302,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,395,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,066,364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,561,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,754,589 | CurrentTaxYearAmt |
| Total | $11,080,888 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,302,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,395,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,066,364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,561,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,754,589 | CurrentTaxYearAmt |
| Total | $11,080,888 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,101,468 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,979,420 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,885 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,333 | CurrentTaxYearAmt |
| Total | $122,018 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,202,906 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $91,156 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $726,261 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$31,305 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $25,800 | OtherExpendituresAmt |
| End Year Balance | $669,157 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $742,416 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,845 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $23,000 | OtherExpendituresAmt |
| End Year Balance | $726,261 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $607,970 | BeginningYearBalanceAmt |
| Contributions | $75,000 | ContributionsAmt |
| Investment Earnings Or Losses | $79,446 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,000 | OtherExpendituresAmt |
| End Year Balance | $742,416 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $560,616 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $47,354 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $607,970 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $563,486 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,870 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $560,616 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.24000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.63500 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.12500 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $203,333 | OtherCostOrOtherBasisAmt |
| Book Value | $203,333 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $968,994 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,638 | DepreciationAmt |
| Book Value | $925,356 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,384,937 | OtherCostOrOtherBasisAmt |
| Depreciation | $356,938 | DepreciationAmt |
| Book Value | $1,027,999 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $178,179 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,547 | DepreciationAmt |
| Book Value | $92,632 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,249,320 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,889,705 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$65,784 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $144,840 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $79,056 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,810,649 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,810,649 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,587,945 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $144,840 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $145,968 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $290,808 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,297,137 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,297,137 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 OUR HOUSE, INC. 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. OUR HOUSE, INC. 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 2016 AND 2015. |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | MERGER COSTS 118,418 WRITE OFF UNCOLLECTIBLE PLEDGES 27,550 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $151,782 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $89,594 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $62,188 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $10,684 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $21,085 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $30,419 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $151,782 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $89,594 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $62,188 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,684 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $21,085 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $30,419 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $62,188 | DirectExpenseSummaryEventsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,548 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MEALS | 1 | $40,133 | COMPARABLE SALES |
| Yes (X) | DIAPERS/SUPP | 1 | $83,316 | COMPARABLE SALES |
| Yes (X) | PLAYGROUND EQUI | 1 | $14,880 | COMPARABLE SALES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | EARLY CHILDHOOD EDUCATION PROGRAM OUTCOMES: -81% OF CHILDREN TESTED (145)ACHIEVED AGE-APPROPRIATE DEVELOPMENTAL MILESTONES. -100% 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. -89% OF THE ELIGIBLE PRE-K STUDENTS WERE SUCCESSFULLY READY TO MATRICULATE ON TO KINDERGARTEN AS MEASURED BY THE KINDERGARTEN READINESS TEST. THE PRE-K CHILDREN WHO DID NOT MEASURE READY WERE RECEIVING INTENSIVE IN-CLASS EARLY INTERVENTION SERVICES DELIVERED BY A CERTIFIED BEHAVIORAL SPECIALIST. FAMILY ADVOCACY PROGRAM OUTCOMES: ALTOGETHER, FAMILY ADVOCATES PROVIDED CASE MANAGEMENT TO 203 FAMILIES, REPRESENTING 518 CHILDREN AND ADULTS IN OUR CORE PROGRAMS. 100% OF FAMILIES CREATED A GOAL PLAN WITHIN 30 DAYS OF ENTRY OF THE ADULTS WHO ENTERED THE PROGRAM UNEMPLOYED, 70% ACHIEVED EMPLOYMENT OR ENROLLED IN AN EDUCATIONAL OR JOB-TRAINING PROGRAM. 52% OF FAMILIES MADE MEANINGFUL IMPROVEMENTS TO THEIR HOUSING STABILITY. HOUSING SERVICES OUTCOMES OUR SHELTER PROGRAM SERVED 58 FAMILIES, REPRESENTING 197 CHILDREN AND ADULTS IN FY 2016. 100% COMPLETED A GOAL PLAN AND ACHIEVED ONE OF THE GOALS ON THEIR PLAN. 60% OF UNEMPLOYED PARENTS MADE IMPROVEMENTS TO THEIR EMPLOYMENT, EDUCATION, OR JOB-RELATED SKILLS. 88% 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. EMPLOYMENT READINESS/CDA PROGRAM OUTCOMES: -OUR HOUSE COMPLETED TWO CDA CYCLES IN FISCAL YEAR 2016 WITH 45 PARTICIPANTS ENROLLING IN THE PROGRAM. -OF THE 45 PARTICIPANTS, 25 PARTICIPANTS (56%) SUCCESSFULLY COMPLETED THE COURSE. - OF THE PROGRAM GRADUATES, 100% INCREASED THEIR KNOWLEDGE OF EARLY CHILDHOOD DEVELOPMENT -20 EARNED THEIR CDA CERTIFICATE (80%). - 64% OF THE PROGRAM GRADUATES GAINED EMPLOYMENT WITHIN 60 DAYS AFTER PROGRAM COMPLETION |
| 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. |
| FORM 990, PART XI, LINE 9 | MERGER RELATED COSTS -118,418 WRITE OFF UNCOLLECTIBLE PLEDGES -27,550 TOTAL -145,968 |