OUR HOUSE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- OUR HOUSE INC (EIN 71-0653846)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-15
- IRS object ID
- 201501359349301945
- Schema version
- 2013v4.0
- 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 | 2015-05-15T07:29:52-07:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COBB & SUSKIE LTD | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 S SHACKLEFORD RD STE400 | AddressLine1 |
| City | LITTLE ROCK | City |
| State | AR | State |
| ZIP Code | 72211 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710653846 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUR HOUSE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OURH | BusinessNameControlTxt |
| Phone | 5013747383 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 34155 | AddressLine1 |
| City | LITTLE ROCK | City |
| State | AR | State |
| ZIP Code | 72203 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAN ALMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5013747383 | PhoneNum |
| Signature | 2015-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL L COBB | PreparerPersonNm |
| Phone | 5012252133 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAN ALMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 River Oaks Circle | AddressLine1 |
| City | Little Rock | City |
| State | AR | State |
| ZIP Code | 72207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,492,109 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 123 | TotalEmployeeCnt |
| Total Volunteers | 2049 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,674,003 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,100,394 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,107 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,299 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,717 | PYInvestmentIncomeAmt |
| CY Investment Income | $832 | CYInvestmentIncomeAmt |
| PY Other Revenue | $459,402 | PYOtherRevenueAmt |
| CY Other Revenue | $334,839 | CYOtherRevenueAmt |
| PY Total Revenue | $4,164,229 | PYTotalRevenueAmt |
| CY Total Revenue | $2,460,364 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $934,969 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,130,677 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $119,686 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $463,192 | PYOtherExpensesAmt |
| CY Other Expenses | $706,378 | CYOtherExpensesAmt |
| PY Total Expenses | $1,398,161 | PYTotalExpensesAmt |
| CY Total Expenses | $1,837,055 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,766,068 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $623,309 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,905,782 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,269,853 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $226,611 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $967,373 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,679,171 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,302,480 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Our House empowers homeless and near-homeless families and indviduals | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,618,456 | ExpenseAmt |
| Desc | PROVIDES FOOD AND SHELTER TO HOMELESS AND LOW-INCOME INDIVIDUALS & FAMILIES; PRO- VIDES JOB TRAINING,EDUCATIONAL SKILLS, & DAY CARE SERVICE FOR EMPLOYED RESIDENTS; PROVIDES EMPLOYMENT ASSISTANCE. | Desc |
| Total Program Service Expenses | $1,618,456 | 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 | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 123 | 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 | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | Yes (true) | 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 | AR | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUR HOUSE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5013747383 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 E ROOSEVELT LITTLE | AddressLine1 |
| City | ROCK | City |
| State | AR | State |
| ZIP Code | 72206 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| GEORGIA MJARTAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $130,469 | $0 | $4,202 | |
| JAN ALMAN | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JONATHAN SHIVELY | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEBI BARNES | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GEORGE KNOLLMEYER | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KENT SORRELLS | ||||||
| EXECUTIVE COMMITTEE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BHARATH MOHAN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANNIE ABRAMS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STEVE BARDWELL | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SUSAN BROWN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOE CARTER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANDREW COLLINS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAVE HOFFPAUIR | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| AMANDA HUGHES | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JANET KORENBLAT | ||||||
| BOARD MEMBER | 1 | Yes (X) | ||||
| JOE MARRIOTT | ||||||
| BOARD MEMBER | 1 | Yes (X) | ||||
| RUSTY MATHIS | ||||||
| BOARD MEMBER | 1 | Yes (X) | ||||
| AMY PIERCE | ||||||
| BOARD MEMBER | 1 | Yes (X) | ||||
| CHRIS SCHAFFHAUSER | ||||||
| BOARD MEMBER | 1 | Yes (X) | ||||
| MARY SHUE | ||||||
| BOARD MEMBER | 1 | Yes (X) | ||||
| DANYELLE WALKER | ||||||
| BOARD MEMBER | 1 | Yes (X) | ||||
| DREW WEBER | ||||||
| BOARD MEMBER | 1 | Yes (X) | ||||
| C MICHAEL WHITE | ||||||
| BOARD MEMBER | 1 | Yes (X) | ||||
| DARRIN WILLIAMS | ||||||
| BOARD MEMBER | 1 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $130,469 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $4,202 | 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 |
| Government Grants | $595,212 | GovernmentGrantsAmt |
| All Other Contributions | $1,505,182 | AllOtherContributionsAmt |
| Noncash Contributions | $256,892 | NoncashContributionsAmt |
| Total Contributions | $2,100,394 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Service fees | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | $24,299 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,299 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $832 | TotalRevenueColumnAmt |
| Exclusion | $832 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $275,734 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $31,745 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $243,989 | TotalRevenueColumnAmt |
| Exclusion | $243,989 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | $90,850 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $90,850 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $90,850 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,460,364 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $115,149 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $244,821 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,590 | TotalAmt |
| Program Services | $143,294 | ProgramServicesAmt |
| Management And General | $65,398 | ManagementAndGeneralAmt |
| Fundraising | $52,898 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $869,087 | TotalAmt |
| Program Services | $823,710 | ProgramServicesAmt |
| Management And General | $17,423 | ManagementAndGeneralAmt |
| Fundraising | $27,954 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,074 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $9,074 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,078 | TotalAmt |
| Program Services | $687 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $5,391 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,943 | TotalAmt |
| Program Services | $82,943 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,395 | TotalAmt |
| Program Services | $7,395 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,266 | TotalAmt |
| Program Services | $1,266 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,060 | TotalAmt |
| Program Services | $94,060 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,682 | TotalAmt |
| Program Services | $28,664 | ProgramServicesAmt |
| Management And General | $7,018 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MAINTENANCE & REPAIRS | $36,120 | $36,120 | $0 | $0 |
| FOOD COSTS | $45,839 | $45,839 | $0 | $0 |
| TELEPHONE | $15,501 | $15,501 | $0 | $0 |
| OTHER | $4,235 | $4,235 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,185 | TotalAmt |
| Program Services | $334,742 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $33,443 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,837,055 | TotalAmt |
| Program Services | $1,618,456 | ProgramServicesAmt |
| Management And General | $98,913 | ManagementAndGeneralAmt |
| Fundraising | $119,686 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,073 | BOYAmt |
| EOY | $1,523,240 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,848,186 | BOYAmt |
| EOY | $205,285 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,640,687 | BOYAmt |
| EOY | $196,118 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,037 | BOYAmt |
| EOY | $133,421 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,631,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,933,375 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,388,395 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,156,799 | BOYAmt |
| EOY | $1,544,980 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,035,309 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,905,782 | BOYAmt |
| EOY | $8,269,853 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,611 | BOYAmt |
| EOY | $116,517 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $850,856 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,611 | BOYAmt |
| EOY | $967,373 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,756,586 | BOYAmt |
| EOY | $7,135,127 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,922,585 | BOYAmt |
| EOY | $167,353 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,679,171 | BOYAmt |
| EOY | $7,302,480 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,905,782 | BOYAmt |
| EOY | $8,269,853 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $623,309 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $1,550,906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,647,421 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,290,078 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,674,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,100,394 | CurrentTaxYearAmt |
| Total | $10,262,802 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,550,906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,647,421 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,290,078 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,674,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,100,394 | CurrentTaxYearAmt |
| Total | $10,262,802 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,262,802 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,714 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $6,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $832 | CurrentTaxYearAmt |
| Total | $16,551 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $268,791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $304,676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $143,143 | CurrentTaxYearMinus1YearAmt |
| Total | $716,610 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,995,963 | TotalSupportAmt |
| Public Support CY170 | 0.93330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90480 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt II Line 10 | Description: INSURANCE PROCEEDS |
| Pt II Line 10 | Description: OTHER MISCELLANEOUS |
| Pt II Line 10 | 2009: 77327. |
| Pt II Line 10 | 2010: 113252. |
| Pt II Line 10 | 2012: 119036. |
| Pt II Line 10 | Description: PROGRAM SERVICE FEES |
| Pt II Line 10 | 2009: 29394. |
| Pt II Line 10 | 2010: 26380. |
| Pt II Line 10 | 2012: 24107. |
| Pt II Line 10 | Description: NET FUNDRAISING |
| Pt II Line 10 | 2009: 162070. |
| Pt II Line 10 | 2010: 165044. |
| Pt II Line 10 | Description: SALE OF DONATED PROPERTY |
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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,871,766 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,388,395 | DepreciationAmt |
| Book Value | $483,371 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $169,138 | OtherCostOrOtherBasisAmt |
| Book Value | $169,138 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $687,885 | OtherCostOrOtherBasisAmt |
| Book Value | $687,885 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $204,586 | OtherCostOrOtherBasisAmt |
| Book Value | $204,586 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,544,980 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Contingency Receivable | $154,783 |
| Accrued Interest Receivable | $27,236 |
| Other Receivable | $2,434 |
| Due from Restricted Fund | $850,856 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,035,309 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due to Restricted Fund | Desc |
| Amt | $850,856 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $850,856 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER ON THE GROUND | NameOfEvent1Amt |
| Gross Receipts Event1 | $122,502 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $122,502 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $20,000 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | TIE ONE ON | NameOfEvent2Amt |
| Gross Receipts Event2 | $115,533 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $115,533 | GrossRevenueEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $37,699 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $37,699 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $11,745 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $275,734 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $275,734 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $31,745 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $31,745 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $243,989 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Building Improvements | 4 | $78,214 | Selling Price of Donated Property |
| Yes (X) | Professional Services | 4 | $51,000 | Selling Price of Donated Property |
| Yes (X) | Furniture | 1 | $10,000 | Selling Price of Donated Property |
| Yes (X) | Environmental Reviews | 1 | $117,678 | Selling Price of Donated Property |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 32b | Excess noncash donations are placed on consignment with a local resale shop |
| Pt I Line 32b | where 40% of the proceeds from the sales of these donated items |
| Pt I Line 32b | are given to Our House. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (25 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The executive committee reviews the auditor's report including |
| Pt VI, Line 11b | Form 990 before it is finalized. The auditor then presents the |
| Pt VI, Line 11b | report to the full board of directors at one of their |
| Pt VI, Line 11b | regular meetings. |
| Pt VI, Line 12c | The policy is covered with the Board of Directors at the first |
| Pt VI, Line 12c | meeting of the fiscal year. Each member completes a new disclosure |
| Pt VI, Line 12c | form at that time. |
| Pt VI, Line 15a | The Executive Committee determines the salary of the Executive Director. |
| Pt VI, Line 15b | They compare salaries of EDS of similiar agencies using data from a United |
| Pt VI, Line 15b | Way survey of other non-profits, data from the Arkansas Coalition for |
| Pt VI, Line 15b | Excellence, and information from other non-profit agencies on whose |
| Pt VI, Line 15b | Board they serve. The review and approval is documented in the |
| Pt VI, Line 15b | ED's employment contract. The Executive Director consults with |
| Pt VI, Line 15b | the Executive Committee in etermining the salary of key employees. |
| Pt VI, Line 19 | The documents are available on request from the public, and they have |
| Pt VI, Line 19 | been distributed to over a dozen funders as well as 2-3 groups |
| Pt VI, Line 19 | of Master's students within the past year for Master's projects. |
| Pt VI, Line 19 | They are also available online at Guidestar. |
| Pt XII, Line 2c | The Executive Committee reviews the audit before it is |
| Pt XII, Line 2c | submitted to the full board for approval. |
| Pt XI | Our House transferred noncash contributions to Our House Community Investment Corporation in the amount of $139,214. |
| Form 990EZ, Part I, Line 16 | ADVERTISING FOOD COSTS INSURANCE OTHER LICENSES & PERMITS CONTRACT SERVICES DEMOLITION EDUCATION CHILD CARE |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE - NET PREPAIDS |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES |
| Form 990, Part IX, Line 24f | CONTRACT SERVICES 16368. 16368. 0. 0. POSTAGE 5460. 5460. 0. 0. YOUTH PROGRAMS 28290. 28290. 0. 0. DUES & SUBSCRIPTIO NS 514. 514. 0. 0. EQUIPMENT 12692. 12692. 0. 0. SECURITY 9836. 9836. 0. 0. SUPPLIES 76750. 76750. 0. 0. LICENSES & PERMITS 2323. 2323. 0. 0. PROPERTY TAXES 553. 553. 0. 0. SOFTWARE 5834. 5834. 0. 0. FUNDRAISING EXPENSES 33443. 0. 0. 33443. DIRECT ASSISTANCE 1257. 1257. 0. 0. TRAINING/TEAM BUILDING 21629. 21629. 0. 0. CAPITAL EXPENSES 14022. 14022. 0. 0. TRANSFER TO OHCIC 139214. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Our House Community Investment Corporation | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 34155 | AddressLine1 |
| City | Little Rock | City |
| State | AR | State |
| ZIP Code | 72203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463184414 | EIN |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | Yes (true) | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (true) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Our House Community Investment Corporation | ||
| r | $139,214 | Invoices |
| Our House Community Investment Corporation | ||
| i | $154,783 | Financial Documents |
| Our House Community Investment Corporation | ||
| g | $879,378 | Invoices |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| ExplanationExplanationTxt |
|---|
| Our House Community Investment Corporation (OHCIC) was incorporated |
| as a benefit organization. It operates as a supporting organization |
| of Our House, Inc. (OHI), with the purpose of facilitating the marketing |
| of New Market Tax Credits of $1,950,000 generated from the |
| construction of Our House, Inc. Children's Center. A sponsor |
| contribution of $154,783 was paid by OHCIC to OHI. |
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