OUR HOUSE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- OUR HOUSE INC (EIN 58-1743333)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-13
- IRS object ID
- 201510449349301136
- 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 | 2015-02-13T14:52:21-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 352448896 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRISP LONG & ASSOCIATES LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 SATELLITE BLVD NW STE 1504 | AddressLine1 |
| City | SUWANEE | City |
| State | GA | State |
| ZIP Code | 300244662 | 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 | 581743333 | 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 | 4043780938 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1304 | AddressLine1 |
| City | DECATUR | City |
| State | GA | State |
| ZIP Code | 30031 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TYESE LAWYER | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 4043780938 | PhoneNum |
| Signature | 2015-02-06 | 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 | 2015-02-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | PO BOX 1304 | AddressLine1 |
| City | DECATUR | City |
| State | GA | State |
| ZIP Code | 300311304 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,169,280 | 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 | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 68 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,395,019 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,066,364 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,764 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $27,899 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,219 | PYInvestmentIncomeAmt |
| CY Investment Income | $29,739 | CYInvestmentIncomeAmt |
| CY Other Revenue | $1,238 | CYOtherRevenueAmt |
| PY Total Revenue | $1,414,002 | PYTotalRevenueAmt |
| CY Total Revenue | $3,125,240 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $886,512 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $967,539 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $248,826 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $423,847 | PYOtherExpensesAmt |
| CY Other Expenses | $452,150 | CYOtherExpensesAmt |
| PY Total Expenses | $1,310,359 | PYTotalExpensesAmt |
| CY Total Expenses | $1,419,689 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $103,643 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,705,551 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,548,415 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,245,946 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $50,620 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $68,270 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,497,795 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,177,676 | 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 | $1,072,882 | ExpenseAmt |
| Revenue | $27,899 | RevenueAmt |
| Desc | IN FY 2013-2014, OUR HOUSE SERVED A TOTAL OF 152 CHILDREN FROM 114 FAMILIES (123 ADULTS). -OF THE FAMILIES SERVED, 91% WERE AFRICAN-AMERICAN, 4% WERE CAUCASIAN, 2% WERE MIXED RACE, 2% WERE HISPANIC, AND 1% WERE ASIAN. -82% OF OUR FAMILIES WERE SINGLE-FEMALE HEADED, 12% WERE TWO-PARENT FAMILIES AND 6% WERE ADULT-ONLY FAMILIES (CDA STUDENTS). THE FOLLOWING PROGRAM OUTCOMES WERE ACHIEVED IN FY 2013-2014: EARLY CHILDHOOD EDUCATION PROGRAM OUTCOMES: -88% OF CHILDREN WHO ATTENDED OUR HOUSE FOR 90 DAYS OR MORE ACHIEVED AGE- APPROPRIATE DEVELOPMENTAL MILESTONES IN THREE OR MORE OF THE FIVE DOMAINS OF EARLY CHILDHOOD DEVELOPMENT. -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. -OUT OF 18 WHO RECEIVED REFERRALS FOR MORE COMPREHENSIVE ASSESSMENTS, 56% RECEIVED INDIVIDUALIZED EDUCATION PLANS (IEPS). -89.5% OF THE 19 ELIGIBLE PRE-K STUDENTS WERE SUCCESSFULLY READY TO MATRICULATE ON TO KINDERGARTEN AS MEASURED BY THE KINDERGARTEN READINESS TEST. FAMILY ADVOCACY PROGRAM OUTCOMES: -100% OF FAMILIES COMPLETED A FAMILY GOAL PLAN. -OF THE 96 PARENTS WHO ENTERED OUR HOUSE UNEMPLOYED, 78% GAINED EMPLOYMENT, GAINED PAID JOB TRAINING AND/OR ENROLLED IN AN EDUCATION OR JOB TRAINING PROGRAM. -OF THE FAMILIES RESIDING IN EMERGENCY SHELTERS OR TRANSITIONAL HOUSING PROGRAMS AT ENTRY, 40% MADE A MEANINGFUL IMPROVEMENT TO THEIR HOUSING. -OF THOSE FAMILIES THAT IMPROVED THEIR HOUSING, 46% MOVED INTO PERMANENT HOUSING. EMPLOYMENT READINESS/CDA PROGRAM OUTCOMES: -OUR HOUSE COMPLETED TWO CDA CYCLES IN THE FISCAL YEAR WITH 40 PARTICIPANTS ENROLLING IN THE PROGRAM. -OF THE 40 PARTICIPANTS, 27 PARTICIPANTS (68%) SUCCESSFULLY COMPLETED THE COURSE. - OF THE PROGRAM GRADUATES, 100% INCREASED THEIR KNOWLEDGE OF EARLY CHILDHOOD DEVELOPMENT -OF THE PROGRAM GRADUATES, 81% EARNED THEIR CDA CERTIFICATE. -OF THE 27 PROGRAM GRADUATES, 14 (52%) GAINED EMPLOYMENT WITHIN 30-60 DAYS AFTER PROGRAM COMPLETION | Desc |
| Total Program Service Expenses | $1,072,882 | 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 | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 68 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | TYESE LAWYER | PersonNm |
| Phone | 4043780938 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1304 | AddressLine1 |
| City | DECATUR | City |
| State | GA | State |
| ZIP Code | 30031 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ADELE GIPSON | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY ALICE KEMP | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE WILSON-MUNSON | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICIA BRAZ WRIGHT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAYENNE BARNES | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELLEN SACCHI | ||||||
| VICE CHAIR | 2.00 | Yes (X) | 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 | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TARA PARRISH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN PERSONS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL VASQUEZ | ||||||
| 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 | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TYESE LAWYER | ||||||
| EXEC. DIREC. | 50.00 | Yes (X) | $108,563 | $0 | $5,906 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $108,563 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $5,906 | 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 | $34,046 | FederatedCampaignsAmt |
| Fundraising | $122,462 | FundraisingAmt |
| Government Grants | $499,024 | GovernmentGrantsAmt |
| All Other Contributions | $2,410,832 | AllOtherContributionsAmt |
| Noncash Contributions | $69,850 | NoncashContributionsAmt |
| Total Contributions | $3,066,364 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DAYCARE SERVICES | Desc |
| Business | 624410 | BusinessCd |
| Total Revenue Column | $27,899 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,899 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $27,899 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,824 | TotalRevenueColumnAmt |
| Exclusion | $29,824 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $717 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $802 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$85 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$85 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$85 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $43,238 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $122,462 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $43,238 | FundraisingDirectExpensesAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $1,238 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,238 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,238 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,125,240 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,052 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $29,824 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,966 | TotalAmt |
| Program Services | $47,096 | ProgramServicesAmt |
| Management And General | $23,548 | ManagementAndGeneralAmt |
| Fundraising | $35,322 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $702,564 | TotalAmt |
| Program Services | $530,213 | ProgramServicesAmt |
| Management And General | $18,770 | ManagementAndGeneralAmt |
| Fundraising | $153,581 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,484 | TotalAmt |
| Program Services | $4,630 | ProgramServicesAmt |
| Management And General | $339 | ManagementAndGeneralAmt |
| Fundraising | $1,515 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,832 | TotalAmt |
| Program Services | $56,288 | ProgramServicesAmt |
| Management And General | $4,126 | ManagementAndGeneralAmt |
| Fundraising | $18,418 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,693 | TotalAmt |
| Program Services | $53,816 | ProgramServicesAmt |
| Management And General | $3,638 | ManagementAndGeneralAmt |
| Fundraising | $16,239 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,687 | TotalAmt |
| Management And General | $25,687 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,468 | TotalAmt |
| Program Services | $21,753 | ProgramServicesAmt |
| Management And General | $1,715 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,345 | TotalAmt |
| Program Services | $1,094 | ProgramServicesAmt |
| Management And General | $66 | ManagementAndGeneralAmt |
| Fundraising | $4,185 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,659 | TotalAmt |
| Program Services | $4,769 | ProgramServicesAmt |
| Management And General | $868 | ManagementAndGeneralAmt |
| Fundraising | $1,022 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,513 | TotalAmt |
| Program Services | $34,976 | ProgramServicesAmt |
| Management And General | $3,469 | ManagementAndGeneralAmt |
| Fundraising | $1,068 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,555 | TotalAmt |
| Program Services | $4,193 | ProgramServicesAmt |
| Management And General | $76 | ManagementAndGeneralAmt |
| Fundraising | $286 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,510 | TotalAmt |
| Program Services | $2,500 | ProgramServicesAmt |
| Management And General | $280 | ManagementAndGeneralAmt |
| Fundraising | $730 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,258 | TotalAmt |
| Program Services | $49,836 | ProgramServicesAmt |
| Management And General | $5,676 | ManagementAndGeneralAmt |
| Fundraising | $1,746 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,216 | TotalAmt |
| Program Services | $10,674 | ProgramServicesAmt |
| Management And General | $3,028 | ManagementAndGeneralAmt |
| Fundraising | $514 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PARENT INTERNS STIPENDS | $80,007 | $80,007 | ||
| SUPPLIES | $72,927 | $66,099 | $1,684 | $5,144 |
| FOOD | $47,697 | $47,697 | ||
| REPAIRS AND MAINTENANCE | $16,226 | $13,646 | $1,973 | $607 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,082 | TotalAmt |
| Program Services | $43,595 | ProgramServicesAmt |
| Management And General | $3,038 | ManagementAndGeneralAmt |
| Fundraising | $8,449 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,419,689 | TotalAmt |
| Program Services | $1,072,882 | ProgramServicesAmt |
| Management And General | $97,981 | ManagementAndGeneralAmt |
| Fundraising | $248,826 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,786 | BOYAmt |
| EOY | $538 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $617,588 | BOYAmt |
| EOY | $2,012,677 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,878 | BOYAmt |
| EOY | $295,124 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,931 | BOYAmt |
| EOY | $6,490 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,039 | BOYAmt |
| EOY | $11,391 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,516,047 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $356,340 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,215,471 | BOYAmt |
| EOY | $1,159,707 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $574,722 | BOYAmt |
| EOY | $760,019 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,548,415 | BOYAmt |
| EOY | $4,245,946 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,620 | BOYAmt |
| EOY | $63,741 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,529 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,620 | BOYAmt |
| EOY | $68,270 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,987,647 | BOYAmt |
| EOY | $1,968,067 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,148 | BOYAmt |
| EOY | $1,784,609 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,000 | BOYAmt |
| EOY | $425,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,497,795 | BOYAmt |
| EOY | $4,177,676 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,548,415 | BOYAmt |
| EOY | $4,245,946 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,705,551 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $73,903 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $28,000 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$127,573 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $1,091,509 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,221,306 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,302,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,395,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,066,364 | CurrentTaxYearAmt |
| Total | $8,077,119 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,091,509 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,221,306 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,302,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,395,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,066,364 | CurrentTaxYearAmt |
| Total | $8,077,119 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,151,910 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,925,209 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,833 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,824 | CurrentTaxYearAmt |
| Total | $84,491 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,161,610 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $72,375 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92390 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $513,796 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $49,690 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $563,486 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $277,582 | BeginningYearBalanceAmt |
| Contributions | $235,699 | ContributionsAmt |
| Investment Earnings Or Losses | $515 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $513,796 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.22000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.57000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.21000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,376,312 | OtherCostOrOtherBasisAmt |
| Depreciation | $269,619 | DepreciationAmt |
| Book Value | $1,106,693 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $139,735 | OtherCostOrOtherBasisAmt |
| Depreciation | $86,721 | DepreciationAmt |
| Book Value | $53,014 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,159,707 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,238,643 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $73,903 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $39,500 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $113,403 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,125,240 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,125,240 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,431,189 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $11,500 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $11,500 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,419,689 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,419,689 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 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 EXPENSS OF THE ORGANIZATION. |
| SCHEDULE D, PAGE 3, PART X | 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 (UBIT). 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 2014 AND 2013. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $165,700 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $122,462 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $43,238 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $35,005 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $8,233 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $165,700 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $122,462 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $43,238 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $35,005 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,233 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $43,238 | DirectExpenseSummaryEventsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,850 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | QUOTED MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GOODS AND MEALS | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $59,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
| 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 | OF EARLY CHILDHOOD DEVELOPMENT. -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. -OUT OF 18 WHO RECEIVED REFERRALS FOR MORE COMPREHENSIVE ASSESSMENTS, 56% RECEIVED INDIVIDUALIZED EDUCATION PLANS (IEPS). -89.5% OF THE 19 ELIGIBLE PRE-K STUDENTS WERE SUCCESSFULLY READY TO MATRICULATE ON TO KINDERGARTEN AS MEASURED BY THE KINDERGARTEN READINESS TEST. FAMILY ADVOCACY PROGRAM OUTCOMES: -100% OF FAMILIES COMPLETED A FAMILY GOAL PLAN. -OF THE 96 PARENTS WHO ENTERED OUR HOUSE UNEMPLOYED, 78% GAINED EMPLOYMENT, GAINED PAID JOB TRAINING AND/OR ENROLLED IN AN EDUCATION OR JOB TRAINING PROGRAM. -OF THE FAMILIES RESIDING IN EMERGENCY SHELTERS OR TRANSITIONAL HOUSING PROGRAMS AT ENTRY, 40% MADE A MEANINGFUL IMPROVEMENT TO THEIR HOUSING. -OF THOSE FAMILIES THAT IMPROVED THEIR HOUSING, 46% MOVED INTO PERMANENT HOUSING. EMPLOYMENT READINESS/CDA PROGRAM OUTCOMES: -OUR HOUSE COMPLETED TWO CDA CYCLES IN THE FISCAL YEAR WITH 40 PARTICIPANTS ENROLLING IN THE PROGRAM. -OF THE 40 PARTICIPANTS, 27 PARTICIPANTS (68%) SUCCESSFULLY COMPLETED THE COURSE. - OF THE PROGRAM GRADUATES, 100% INCREASED THEIR KNOWLEDGE OF EARLY CHILDHOOD DEVELOPMENT -OF THE PROGRAM GRADUATES, 81% EARNED THEIR CDA CERTIFICATE. -OF THE 27 PROGRAM GRADUATES, 14 (52%) GAINED EMPLOYMENT WITHIN 30-60 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 EXECUTIVE DIRECTOR, 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 AN EXECUTIVE DIRECTOR (ED) REVIEW COMMITTEE. ANNUALLY, THIS COMMITTEE IS CHARGED WITH EVALUATING THE PERFORMANCE OF THE ED, USING INPUT FROM BOARD AND STAFF SURVEYS AND FROM A SELF-EVALUATION DOCUMENT COMPLETED BY THE ED. 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 EXECUTIVE DIRECTOR AND OTHER MEMBERS OF MANAGEMENT. |
| FORM 990, PAGE 6, PART VI, LINE 15B | POLICY FOR KEY EMPLOYEES IS SAME AS POLICY FOR EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THESE DOCUMENTS ARE MADE AVAILABLE BY MAIL UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | COSTS RELATED TO MERGER WITH 0 .OTHER 501C3 ORGANIZATION 127,573 |