2014-02-13T09:04:39-06:00 2013-06-30 CRISP LONG & ASSOCIATES LLC 1325 SATELLITE BLVD NW STE 1503 SUWANEE GA 300244661 990 2012-07-01 581743333 OUR HOUSE INC OURH 4043780938 PO BOX 1304 DECATUR GA 30031 TYESE LAWYER 4043780938 2014-02-11 true WILLIAM E LONG JR CPA 6783274382 2014-02-11 2012 2015-11-30 17:44:51Z TYESE LAWYER PO BOX 1304 DECATUR GA 300311304 1460686 false X WWW.OURHOUSEGA.ORG X 1987 GA OUR HOUSE BREAKS THE CHAINS OF HOMELESSNESS BY PROVIDING QUALITY EARLY CHILDHOOD EDUCATION AND COMPREHENSIVE SUPPORT SERVICES FOR FAMILIES WHO ARE EXPERIENCING HOMELESSNESS 19 19 49 144 0 1302921 1395019 8719 3764 16746 15219 0 1328386 1414002 0 0 900633 886512 0 153307 381505 423847 1282138 1310359 46248 103643 2391462 2548415 43934 50620 2347528 2497795 X OUR HOUSE BREAKS THE CHAINS OF HOMELESSNESS BY PROVIDING QUALITY EARLY CHILDHOOD EDUCATION AND COMPREHENSIVE SUPPORT SERVICES FOR FAMILIES WHO ARE EXPERIENCING HOMELESSNESS false false 1032945 3764 IN FY 2012-2013, OUR HOUSE SERVED A TOTAL OF 141 CHILDREN FROM 98 FAMILIES (108 ADULTS). OF THE 98 FAMILIES SERVED, 93% WERE AFRICAN-AMERICAN, 3% WERE CAUCASIAN, 1% WERE MIXED RACE, 2% WERE HISPANIC, AND 1% WERE ASIAN. 90% OF OUR FAMILIES WERE SINGLE-FEMALE HEADED AND 10% WERE TWO-PARENT FAMILIES. THE FOLLOWING PROGRAM OUTCOMES WERE ACHIEVED IN FY 2012-2013: EARLY CHILDHOOD EDUCATION PROGRAM OUTCOMES: -82% OF OUR HOUSE CHILDREN ACHIEVED AGE-APPROPRIATE DEVELOPMENTAL MILESTONES. -100% RECEIVED AGE-APPROPRIATE IMMUNIZATIONS AND WELL-CHILD EXAMS. -OUT OF 100 CHILDREN SCREENED IN THE FIRST HALF OF FY 2013, 46% PRESENTED WITH POSSIBLE DELAYS IN ONE OR MORE OF THE DOMAINS OF CHILD DEVELOPMENT. -OF THE CHILDREN IDENTIFIED WITH SPECIAL NEEDS OR DEVELOPMENTAL DELAYS, 100% RECEIVED APPROPRIATE ONSITE INTERVENTIONS OR, WHEN NECESSARY, WHERE REFERRED TO THE APPROPRIATE AGENCY FOR ADDITIONAL TESTING AND EARLY INTERVENTION SERVICES. -100% OF THE 18 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 52 PARENTS WHO WERE UNEMPLOYED IN FY 2012-2013, 60% BECAME EMPLOYED WITHIN SIX MONTHS. -62% OF FAMILIES SERVED MADE A POSITIVE CHANGE IN THEIR HOUSING, EMPLOYMENT AND/OR TRAINING-RELATED GOALS. -48% OF PARENTS MADE IMPROVEMENTS TO THEIR HOUSING STABILITY WITH 11 FAMILIES MOVING 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 ALL PROGRAM PARTICIPANTS, 96% EITHER EARNED THEIR CDA CERTIFICATE OR ARE WAITING TO TAKE THE EXAM. -47% OF STUDENTS WERE EMPLOYED AT PROGRAM COMPLETION, AND 26 GRADUATES WERE EMPLOYED IN THE FIELD OF CHILDCARE. 1032945 true true false false false false false false false true true false false false false true true false 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 false false false false true 18 0 49 true false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true false true true false GA X OUR HOUSE INC 4043780938 711 COLUMBIA DRIVE DECATUR GA 30031 ANGELA M GABRIEL 1.00 X 0 0 0 ADELE GIPSON 2.00 X X 0 0 0 MARY ALICE KEMP 1.00 X 0 0 0 LESLIE WILSON-MUNSON 2.00 X X 0 0 0 PATRICIA BRAZ WRIGHT 1.00 X 0 0 0 CAYENNE BARNES 2.00 X X 0 0 0 ELLEN SACCHI 2.00 X X 0 0 0 DAWN BUANNIC 1.00 X 0 0 0 FORREST COLEY 1.00 X 0 0 0 AARON DANZIG 1.00 X 0 0 0 TARA PARRISH 1.00 X 0 0 0 ELLEN PERSONS 1.00 X 0 0 0 MICHAEL VASQUEZ 1.00 X 0 0 0 BERT WEAVER 1.00 X 0 0 0 AMY JARRATT 1.00 X 0 0 0 MICHELLE MONTGOMERY 1.00 X 0 0 0 ERIC PHILLIPS 1.00 X 0 0 0 RODNEY PIERRE 1.00 X 0 0 0 KIM SEXTON 1.00 X 0 0 0 TYESE LAWYER 40.00 X 100221 0 4707 100221 4707 1 false false false 46240 75573 491929 781277 39365 1395019 DAYCARE SERVICES 624410 3764 3764 3764 15143 15143 4263 4187 76 76 76 42497 75573 42497 1414002 3840 15143 107186 53593 32156 21437 630412 534307 16238 79867 6275 5026 403 846 77804 61927 5121 10756 64835 52320 4037 8478 18733 18733 65058 43910 18548 2600 9296 1927 576 6793 41060 31534 5704 3822 2585 1911 97 577 47156 39378 5948 1830 15297 11641 3115 541 SUPPLIES 58934 47342 7473 4119 PARENT INTERNS STIPENDS 49973 49973 FOOD 47717 47717 REPAIRS AND MAINTENANCE 21191 17723 2652 816 46847 32716 3306 10825 1310359 1032945 124107 153307 1624 2786 572624 617588 75854 116878 1634 1931 20801 19039 1514553 299082 1204988 1215471 513937 574722 2391462 2548415 41028 50620 2906 43934 50620 X 1875990 1987647 121538 160148 350000 350000 2347528 2497795 2391462 2548415 103643 46624 X true X true X true false X 1353256 1091509 1221306 1302921 1395019 6364011 1353256 1091509 1221306 1302921 1395019 6364011 426753 5937258 7577 8493 14198 16833 15143 62244 6426255 46261 0.92390 0.92780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 560616 47354 607970 563486 -2870 560616 513796 49690 563486 277582 235699 515 513796 0.26000 0.58000 0.16000 true false 1376312 225960 1150352 138241 73122 65119 1215471 1472126 46624 11500 58124 1414002 1414002 1321859 11500 11500 1310359 1310359 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE USED TO SUPPORT THE EXEMPT PURPOSE GENERAL OPERATING EXPENSES OF THE ORGANIZATION. LIABILITY UNDER FIN 48 FOOTNOTE 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 2013 AND 2012. 25TH ANNIVERSAR 118070 75573 42497 32262 10235 118070 75573 42497 32262 10235 42497 X 2 4615 QUOTED MARKET VALUE X CHILD MEALS 1 34750 COMPARABLE SALES false false false FIRST ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4A -100% RECEIVED AGE-APPROPRIATE IMMUNIZATIONS AND WELL-CHILD EXAMS. -OUT OF 100 CHILDREN SCREENED IN THE FIRST HALF OF FY 2013, 46% PRESENTED WITH POSSIBLE DELAYS IN ONE OR MORE OF THE DOMAINS OF CHILD DEVELOPMENT. -OF THE CHILDREN IDENTIFIED WITH SPECIAL NEEDS OR DEVELOPMENTAL DELAYS, 100% RECEIVED APPROPRIATE ONSITE INTERVENTIONS OR, WHEN NECESSARY, WHERE REFERRED TO THE APPROPRIATE AGENCY FOR ADDITIONAL TESTING AND EARLY INTERVENTION SERVICES. -100% OF THE 18 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 52 PARENTS WHO WERE UNEMPLOYED IN FY 2012-2013, 60% BECAME EMPLOYED WITHIN SIX MONTHS. -62% OF FAMILIES SERVED MADE A POSITIVE CHANGE IN THEIR HOUSING, EMPLOYMENT AND/OR TRAINING-RELATED GOALS. -48% OF PARENTS MADE IMPROVEMENTS TO THEIR HOUSING STABILITY WITH 11 FAMILIES MOVING 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 ALL PROGRAM PARTICIPANTS, 96% EITHER EARNED THEIR CDA CERTIFICATE OR ARE WAITING TO TAKE THE EXAM. -47% OF STUDENTS WERE EMPLOYED AT PROGRAM COMPLETION, AND 26 GRADUATES WERE EMPLOYED IN THE FIELD OF CHILDCARE. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. ENFORCEMENT OF CONFLICTS POLICY 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. COMPENSATION PROCESS FOR TOP OFFICIAL 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. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B POLICY FOR KEY EMPLOYEES IS SAME AS POLICY FOR EXECUTIVE DIRECTOR. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE BY MAIL UPON REQUEST.