OUR HOUSE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- OUR HOUSE INC (EIN 71-0653846)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201411359349307276
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-05-15T12:40:09-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COBB & SUSKIE LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710653846 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUR HOUSE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OURH | NameControl |
| Phone | 5013747383 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAN ALMAN | Name |
| Title | PRESIDENT | Title |
| Phone | 5013747383 | Phone |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL L COBB | Name |
| Phone | 5012252133 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAN ALMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 4164229 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | AR | StateLegalDomicile |
| Activity Or Mission Description | SEE BELOW | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 38 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 38 | NbrIndependentVotingMembers |
| Total Nbr Employees | 69 | TotalNbrEmployees |
| Total Nbr Volunteers | 24514 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1276428 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3674003 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 31316 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 24107 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8119 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6717 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 332369 | OtherRevenuePriorYear |
| Other Revenue Current Year | 459402 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1648232 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4164229 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 710319 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 934969 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 27102 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 422992 | OtherExpensePriorYear |
| Other Expenses Current Year | 463192 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1133311 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1398161 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 514921 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2766068 | RevenuesLessExpensesCY |
| Total Assets BOY | 3977258 | TotalAssetsBOY |
| Total Assets EOY | 6905782 | TotalAssetsEOY |
| Total Liabilities BOY | 64155 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 226611 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3913103 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6679171 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEE BELOW | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1307459 | Expense |
| Description | 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. | Description |
| Total Program Service Expense | 1307459 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 69 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 38 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 38 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUR HOUSE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5013747383 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer |
|---|---|---|---|---|---|---|---|---|
| GEORGIA MJARTAN | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 127200 | 0 | 0 | ||
| GEORGE KNOLLMEYER | ||||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |||
| ANDREW COLLINS | ||||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |||
| KAREN FLAKE | ||||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |||
| CLAY GLASGOW | ||||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | |||
| KIRK BRADSHAW | ||||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |||
| JOHN FOWLER | ||||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |||
| ANNIE ABRAMS | ||||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |||
| MARY SHUE | ||||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |||
| STEVE BARDWELL | ||||||||
| PAST PRESIDENT | 1.00 | 0 | 0 | 0 | X | |||
| JAN ALMAN | ||||||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 | X | |||
| CHRIS SCHAFFHAUSER | ||||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |||
| DEBI BARNES | ||||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |||
| SUSAN BROWN | ||||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |||
| DARRIN WILLIAMS | ||||||||
| BOARD MEMBER | 1 | X | ||||||
| VALERIE PRUITT | ||||||||
| BOARD MEMBER | 1 | X | ||||||
| DAVID CHOATE | ||||||||
| BOARD MEMBER | 1 | X | ||||||
| JOE MARRIOTT | ||||||||
| SECRETARY | 1 | X | ||||||
| TOM NAVIN | ||||||||
| BOARD MEMBER | 1 | X | ||||||
| DAVID HOFFPAUIR | ||||||||
| BOARD MEMBER | 1 | X | ||||||
| AMANDA HUGHES | ||||||||
| BOARD MEMBER | 1 | X | ||||||
| KATHY WELLS | ||||||||
| BOARD MEMBER | 1 | X | ||||||
| JONATHAN SHIVELY | ||||||||
| BOARD MEMBER | 1 | X | ||||||
| RUSTY MATHIS | ||||||||
| BOARD MEMBER | 1 | X | ||||||
| DREW WEBER | ||||||||
| BOARD MEMBER | 1 | X | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 127200 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 362834 | GovernmentGrants |
| All Other Contributions | 3311169 | AllOtherContributions |
| Total Contributions | 3674003 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Service fees | Description |
| Business Code | 999999 | BusinessCode |
| Total Revenue Column | 24107 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 24107 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6717 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 340366 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 340366 | TotalRevenueColumn |
| Exclusion | $340,366 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 999999 | BusinessCode |
| Total Revenue Column | 119036 | TotalRevenueColumn |
| Related Or Exempt Function Income | 119036 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 119036 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4164229 | TotalRevenueColumn |
| Related Or Exempt Function Income | 149860 | RelatedOrExemptFunctionIncome |
| Exclusion | $340,366 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127200 | Total |
| Program Services | 63600 | ProgramServices |
| Management And General | 63600 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 807769 | Total |
| Program Services | 807769 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8145 | Total |
| Program Services | 8145 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3813 | Total |
| Program Services | 3813 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80400 | Total |
| Program Services | 80400 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16402 | Total |
| Program Services | 16402 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1527 | Total |
| Program Services | 1527 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101777 | Total |
| Program Services | 101777 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30752 | Total |
| Program Services | 30752 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MAINTENANCE & REPAIRS | 29854 | 29854 | 0 | 0 |
| FOOD COSTS | 37680 | 37680 | 0 | 0 |
| TELEPHONE | 15257 | 15257 | 0 | 0 |
| OTHER | 10482 | 10482 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127103 | Total |
| Program Services | 100001 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 27102 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1398161 | Total |
| Program Services | 1307459 | ProgramServices |
| Management And General | 63600 | ManagementAndGeneral |
| Fundraising | 27102 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142653 | BOY |
| EOY | 113073 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1607710 | BOY |
| EOY | 2848186 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 449277 | BOY |
| EOY | 1640687 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49004 | BOY |
| EOY | 147037 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3451136 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1294337 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1727364 | BOY |
| EOY | 2156799 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1200 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3977258 | BOY |
| EOY | 6905782 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64155 | BOY |
| EOY | 226611 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64155 | BOY |
| EOY | 226611 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2968656 | BOY |
| EOY | 3756586 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 944447 | BOY |
| EOY | 2922585 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3913103 | BOY |
| EOY | 6679171 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3977258 | BOY |
| EOY | 6905782 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2766068 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 774688 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1550906 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1647421 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1290078 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3674003 | CurrentTaxYear |
| Total | 8937096 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 774688 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1550906 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1647421 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1290078 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3674003 | CurrentTaxYear |
| Total | 8937096 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 8937096 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9362 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3288 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5714 | CurrentTaxYearMinus2Years |
| Current Tax Year | 6717 | CurrentTaxYear |
| Total | 25081 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 199110 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 268791 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 304676 | CurrentTaxYearMinus2Years |
| Current Tax Year | 143143 | CurrentTaxYear |
| Total | 915720 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9877897 | TotalSupport |
| Public Support Pertcentage170 | 0.90480 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87670 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: INSURANCE PROCEEDS; DESCRIPTION: OTHER MISCELLANEOUS; 2008: 16413.; 2009: 77327.; 2010: 113252.; 2012: 119036.; DESCRIPTION: PROGRAM SERVICE FEES; 2008: 28556.; 2009: 29394.; 2010: 26380.; 2012: 24107.; DESCRIPTION: NET FUNDRAISING; 2008: 129755.; 2009: 162070.; 2010: 165044.; DESCRIPTION: SALE OF DONATED PROPERTY; 2008: 24386.; | FactsAndCircumstancesTest |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 149947 | OtherCostOrOtherBasis |
| Book Value | 149947 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1871766 | OtherCostOrOtherBasis |
| Depreciation | 1294337 | Depreciation |
| Book Value | 577429 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 169139 | OtherCostOrOtherBasis |
| Book Value | 169139 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 892471 | OtherCostOrOtherBasis |
| Book Value | 892471 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 367813 | OtherCostOrOtherBasis |
| Book Value | 367813 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2156799 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER ON THE GROUND | NameOfEvent1 |
| Gross Receipts Event1 | 138510 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 138510 | GrossRevenueEvent1 |
| Name Of Event2 | TIE ONE ON | NameOfEvent2 |
| Gross Receipts Event2 | 115087 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 115087 | GrossRevenueEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 86769 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 86769 | GrossRevenueOtherEvents |
| Gross Receipts Total | 340366 | GrossReceiptsTotal |
| Gross Revenue Total Events | 340366 | GrossRevenueTotalEvents |
| Net Income Summary | 340366 | NetIncomeSummary |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Pt I Line 32b | Form 990 | Excess noncash donations are placed on consignment with a local resale shop |
| Form 990 | where 40% of the proceeds from the sales of these donated items | |
| Form 990 | are given to Our House. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (24 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | The executive committee reviews the auditor's report including |
| Form 990 before it is finalized. The auditor then presents the | |
| report to the full board of directors at one of their | |
| regular meetings. | |
| Pt VI, Line 12c | The policy is covered with the Board of Directors at the first |
| meeting of the fiscal year. Each member completes a new disclosure | |
| form at that time. | |
| 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 |
| Way survey of other non-profits, data from the Arkansas Coalition for | |
| Excellence, and information from other non-profit agencies on whose | |
| Board they serve. The review and approval is documented in the | |
| ED's employment contract. The Executive Director consults with | |
| 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 |
| been distributed to over a dozen funders as well as 2-3 groups | |
| of Master's students within the past year for Master's projects. | |
| They are also available online at Guidestar. | |
| Pt XII, Line 2c | The Executive Committee reviews the audit before it is |
| submitted to the full board for approval. | |
| 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 12308. 12308. 0. 0. POSTAGE 3816. 3816. 0. 0. YOUTH PROGRAMS 13740. 13740. 0. 0. DUES & SUBSCRIPTIO NS 625. 625. 0. 0. EQUIPMENT 19581. 19581. 0. 0. SECURITY 1136. 1136. 0. 0. SUPPLIES 44587. 44587. 0. 0. LICENSES & PERMITS 1053. 1053. 0. 0. BAD DEBTS 612. 612. 0. 0. CAPITAL CAMPAIGN 2543. 2543. 0. 0. FUNDRAISING EXPENSES 27102. 0. 0. 27102. |
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