OUR HOUSE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- OUR HOUSE INC (EIN 71-0653846)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-14
- IRS object ID
- 201330459349300643
- Schema version
- 2011v1.2
- 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 | 2013-02-14T08:38:14-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 2011-07-01 | 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 | STEVE BARDWELL | Name |
| Title | PRESIDENT | Title |
| Phone | 5013747383 | Phone |
| Date Signed | 2013-02-14 | 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 | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEVE BARDWELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 57 QUERCUS CIRCLE | AddressLine1 |
| City | LITTLE ROCK | City |
| State | AR | State |
| ZIP Code | 72223 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1648232 | 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 | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 78 | TotalNbrEmployees |
| Total Nbr Volunteers | 7024 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1647421 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1276428 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 26380 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 31316 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5714 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8119 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 297053 | OtherRevenuePriorYear |
| Other Revenue Current Year | 332369 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1976568 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1648232 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 627635 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 710319 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 73637 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 507526 | OtherExpensePriorYear |
| Other Expenses Current Year | 422992 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1135161 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1133311 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 841407 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 514921 | RevenuesLessExpensesCY |
| Total Assets BOY | 3437911 | TotalAssetsBOY |
| Total Assets EOY | 3977258 | TotalAssetsEOY |
| Total Liabilities BOY | 39729 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 64155 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3398182 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3913103 | NetAssetsOrFundBalancesEOY |
| Mission Description | Our House provides the working homeless-families and individuals-with safe, | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1004674 | 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 | 1004674 | 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 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 78 | 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 | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | 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 (24 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 | 0 | 110000 | 0 | ||
| GEORGE KNOLLMEYER | ||||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |||
| LYNN HAMILTON | ||||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |||
| KAREN FLAKE | ||||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |||
| CLAY GLASGOW | ||||||||
| TREASURER/VP | 1.00 | 0 | 0 | 0 | X | |||
| KIRK BRADSHAW | ||||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |||
| JOHN FOWLER | ||||||||
| PAST PRESIDENT | 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 | ||||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | |||
| JAN ALMAN | ||||||||
| BOARD MEMBER | 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 | ||||||
| MIKE WHITE | ||||||||
| BOARD MEMBER | 1 | X | ||||||
| RUSTY MATHIS | ||||||||
| BOARD MEMBER | 1 | X | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp Frm Rltd Orgs | 110000 | TotalReportableCompFrmRltdOrgs |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 410211 | GovernmentGrants |
| All Other Contributions | 866217 | AllOtherContributions |
| Total Contributions | 1276428 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Service fees | Description |
| Business Code | 999999 | BusinessCode |
| Total Revenue Column | 31316 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 31316 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8119 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 219477 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 219477 | TotalRevenueColumn |
| Exclusion | $219,477 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 999999 | BusinessCode |
| Total Revenue Column | 112892 | TotalRevenueColumn |
| Related Or Exempt Function Income | 112892 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 112892 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1648232 | TotalRevenueColumn |
| Related Or Exempt Function Income | 152327 | RelatedOrExemptFunctionIncome |
| Exclusion | $219,477 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110000 | Total |
| Program Services | 55000 | ProgramServices |
| Management And General | 55000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 600319 | Total |
| Program Services | 547049 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 53270 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10257 | Total |
| Program Services | 10257 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6525 | Total |
| Program Services | 6525 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80483 | Total |
| Program Services | 80483 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11981 | Total |
| Program Services | 11981 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97805 | Total |
| Program Services | 97805 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35670 | Total |
| Program Services | 35670 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MAINTENANCE & REPAIRS | 23483 | 23483 | 0 | 0 |
| FOOD COSTS | 34396 | 34396 | 0 | 0 |
| TELEPHONE | 11143 | 11143 | 0 | 0 |
| OTHER | 8612 | 8612 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102637 | Total |
| Program Services | 82270 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 20367 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1133311 | Total |
| Program Services | 1004674 | ProgramServices |
| Management And General | 55000 | ManagementAndGeneral |
| Fundraising | 73637 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81931 | BOY |
| EOY | 142653 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1232781 | BOY |
| EOY | 1607710 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260113 | BOY |
| EOY | 449277 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188551 | BOY |
| EOY | 49004 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2919924 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1192560 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1671743 | BOY |
| EOY | 1727364 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 933 | BOY |
| EOY | 1200 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1859 | BOY |
| EOY | 50 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3437911 | BOY |
| EOY | 3977258 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39729 | BOY |
| EOY | 64155 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39729 | BOY |
| EOY | 64155 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2884657 | BOY |
| EOY | 2968656 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 513525 | BOY |
| EOY | 944447 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3398182 | BOY |
| EOY | 3913103 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3437911 | BOY |
| EOY | 3977258 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 514921 | 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 |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 536660 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 774688 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1550906 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1647421 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1290078 | CurrentTaxYear |
| Total | 5799753 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 536660 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 774688 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1550906 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1647421 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1290078 | CurrentTaxYear |
| Total | 5799753 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5799753 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 821 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9362 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3288 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5714 | CurrentTaxYearMinus1Year |
| Total | 19185 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24285 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 199110 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 268791 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 304676 | CurrentTaxYearMinus1Year |
| Total | 796862 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6615800 | TotalSupport |
| Public Support Pertcentage170 | 0.87670 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86000 | 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; 2007: 7040.; DESCRIPTION: OTHER MISCELLANEOUS; 2007: 17245.; 2008: 16413.; 2009: 77327.; 2010: 113252.; DESCRIPTION: PROGRAM SERVICE FEES; 2008: 28556.; 2009: 29394.; 2010: 26380.; DESCRIPTION: NET FUNDRAISING; 2008: 129755.; 2009: 162070.; 2010: 165044.; DESCRIPTION: SALE OF DONATED PROPERTY; 2008: 24386.; | FactsAndCircumstancesTest |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1871766 | InvestmentCostOrOtherBasis |
| Depreciation | 1192560 | Depreciation |
| Book Value | 679206 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 161139 | InvestmentCostOrOtherBasis |
| Book Value | 161139 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 879019 | InvestmentCostOrOtherBasis |
| Book Value | 879019 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 8000 | InvestmentCostOrOtherBasis |
| Book Value | 8000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1727364 | TotalOfBookValueLandBuildings |
| Total Revenue | 1648232 | TotalRevenue |
| Total Expenses | 1133311 | TotalExpenses |
| Excess Or Deficit For Year | 514921 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 514921 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1648232 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1648232 | RevenueSubtotal |
| Total Revenue Per Form990 | 1648232 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1133311 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1133311 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1133311 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER ON THE GROUND | NameOfEvent1 |
| Gross Receipts Event1 | 99920 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 99920 | GrossRevenueEvent1 |
| Name Of Event2 | TIE ONE ON | NameOfEvent2 |
| Gross Receipts Event2 | 85452 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 85452 | GrossRevenueEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 23105 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 23105 | GrossRevenueOtherEvents |
| Gross Receipts Total | 208477 | GrossReceiptsTotal |
| Gross Revenue Total Events | 208477 | GrossRevenueTotalEvents |
| Net Income Summary | 208477 | NetIncomeSummary |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | 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 11a | 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 15 | The Executive Committee determines the salary of the Executive Director. |
| 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 13691. 13691. 0. 0. POSTAGE 4268. 4268. 0. 0. YOUTH PROGRAMS 9076. 9076. 0. 0. DUES & SUBSCRIPTIO NS 680. 680. 0. 0. EQUIPMENT 11040. 11040. 0. 0. SECURITY 1157. 1157. 0. 0. SUPPLIES 35984. 35984. 0. 0. DIRECT ASSISTANCE 558. 558. 0. 0. CAPITAL CAMPAIGN 5286. 5286. 0. 0. FUNDRAISING EXPENSES 20367. 0. 0. 20367. LICENSES & PERMITS 530. 530. 0. 0. |
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