2015-05-15T07:29:52-07:00 2014-06-30 COBB & SUSKIE LTD 650 S SHACKLEFORD RD STE400 LITTLE ROCK AR 72211 990 2013-07-01 710653846 OUR HOUSE INC OURH 5013747383 PO BOX 34155 LITTLE ROCK AR 72203 JAN ALMAN PRESIDENT 5013747383 2015-05-14 true MICHAEL L COBB 5012252133 2013 2016-03-07 17:11:31Z JAN ALMAN 6 River Oaks Circle Little Rock AR 72207 2492109 false X N/A X 1987 AR 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. 23 23 123 2049 0 3674003 2100394 24107 24299 6717 832 459402 334839 4164229 2460364 0 0 934969 1130677 0 119686 463192 706378 1398161 1837055 2766068 623309 6905782 8269853 226611 967373 6679171 7302480 Our House empowers homeless and near-homeless families and indviduals false false 1618456 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. 1618456 true true false false false false false false false false true false false true false true false true false false false false false false true false false false false false false false false false false false false false true false false false false true true true false true 0 0 true 123 true false false false false false false false false false false false false false X 23 23 false false false false false false false true true false false true true true true true true true true false AR X X OUR HOUSE INC 5013747383 302 E ROOSEVELT LITTLE ROCK AR 72206 GEORGIA MJARTAN EXECUTIVE DIRECTOR 40.00 X 130469 0 4202 JAN ALMAN PRESIDENT 1.00 X X 0 0 0 JONATHAN SHIVELY VICE PRESIDENT 1.00 X X 0 0 0 DEBI BARNES SECRETARY 1.00 X X 0 0 0 GEORGE KNOLLMEYER TREASURER 1.00 X X 0 0 0 KENT SORRELLS EXECUTIVE COMMITTEE MEMBER 1.00 X X 0 0 0 BHARATH MOHAN BOARD MEMBER 1.00 X 0 0 0 ANNIE ABRAMS BOARD MEMBER 1.00 X 0 0 0 STEVE BARDWELL BOARD MEMBER 1.00 X 0 0 0 SUSAN BROWN BOARD MEMBER 1.00 X 0 0 0 JOE CARTER BOARD MEMBER 1.00 X 0 0 0 ANDREW COLLINS BOARD MEMBER 1.00 X 0 0 0 DAVE HOFFPAUIR BOARD MEMBER 1.00 X 0 0 0 AMANDA HUGHES BOARD MEMBER 1.00 X 0 0 0 JANET KORENBLAT BOARD MEMBER 1 X JOE MARRIOTT BOARD MEMBER 1 X RUSTY MATHIS BOARD MEMBER 1 X AMY PIERCE BOARD MEMBER 1 X CHRIS SCHAFFHAUSER BOARD MEMBER 1 X MARY SHUE BOARD MEMBER 1 X DANYELLE WALKER BOARD MEMBER 1 X DREW WEBER BOARD MEMBER 1 X C MICHAEL WHITE BOARD MEMBER 1 X DARRIN WILLIAMS BOARD MEMBER 1 X 130469 4202 1 false false false 595212 1505182 256892 2100394 Service fees 999999 24299 24299 832 832 275734 31745 243989 243989 OTHER 999999 90850 90850 90850 2460364 115149 244821 261590 143294 65398 52898 869087 823710 17423 27954 9074 0 9074 0 6078 687 0 5391 82943 82943 0 0 7395 7395 0 0 1266 1266 0 0 94060 94060 0 0 35682 28664 7018 0 MAINTENANCE & REPAIRS 36120 36120 0 0 FOOD COSTS 45839 45839 0 0 TELEPHONE 15501 15501 0 0 OTHER 4235 4235 0 0 368185 334742 0 33443 1837055 1618456 98913 119686 113073 1523240 2848186 205285 1640687 196118 147037 133421 3631500 2933375 1388395 2156799 1544980 1035309 6905782 8269853 226611 116517 850856 226611 967373 X 3756586 7135127 2922585 167353 6679171 7302480 6905782 8269853 X 623309 X X false true X true false X 1550906 1647421 1290078 3674003 2100394 10262802 1550906 1647421 1290078 3674003 2100394 10262802 10262802 3288 5714 6717 832 16551 268791 304676 143143 716610 10995963 0.93330 0.90480 X 0 0 0 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 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1871766 1388395 483371 169138 169138 687885 687885 204586 204586 1544980 Contingency Receivable 154783 Accrued Interest Receivable 27236 Other Receivable 2434 Due from Restricted Fund 850856 1035309 Due to Restricted Fund 850856 850856 DINNER ON THE GROUND 122502 122502 20000 TIE ONE ON 115533 115533 5 37699 37699 11745 275734 275734 31745 31745 243989 X Building Improvements 4 78214 Selling Price of Donated Property X Professional Services 4 51000 Selling Price of Donated Property X Furniture 1 10000 Selling Price of Donated Property X Environmental Reviews 1 117678 Selling Price of Donated Property false true true 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. 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. Our House Community Investment Corporation PO Box 34155 Little Rock AR 72203 463184414 AR false false false false false false false true false true false false false false false false false false true false Our House Community Investment Corporation r 139214 Invoices Our House Community Investment Corporation i 154783 Financial Documents Our House Community Investment Corporation g 879378 Invoices 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.