PRESIDENT

2013-02-14T08:38:14-08:00 2012-06-30 COBB & SUSKIE LTD 650 S SHACKLEFORD RD STE400 LITTLE ROCK AR 72211 990 2011-07-01 710653846 OUR HOUSE INC OURH 5013747383 PO BOX 34155 LITTLE ROCK AR 72203 STEVE BARDWELL PRESIDENT 5013747383 2013-02-14 true MICHAEL L COBB 5012252133 2011 2016-03-07 17:11:31Z STEVE BARDWELL 57 QUERCUS CIRCLE LITTLE ROCK AR 72223 1648232 false X N/A X 1987 AR SEE BELOW 23 23 78 7024 0 1647421 1276428 26380 31316 5714 8119 297053 332369 1976568 1648232 0 0 627635 710319 0 73637 507526 422992 1135161 1133311 841407 514921 3437911 3977258 39729 64155 3398182 3913103 Our House provides the working homeless-families and individuals-with safe, false false 1004674 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. 1004674 true false false false false false false false false false 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 11 0 true 78 true false false false false false false false false false false false false false X 23 23 false false false false false false false true true false false true true true true true true true true false AR X X OUR HOUSE INC 5013747383 302 E ROOSEVELT LITTLE ROCK AR 72206 GEORGIA MJARTAN EXECUTIVE DIRECTOR 40.00 X X 0 110000 0 GEORGE KNOLLMEYER BOARD MEMBER 1.00 X 0 0 0 LYNN HAMILTON BOARD MEMBER 1.00 X 0 0 0 KAREN FLAKE BOARD MEMBER 1.00 X 0 0 0 CLAY GLASGOW TREASURER/VP 1.00 X 0 0 0 KIRK BRADSHAW BOARD MEMBER 1.00 X 0 0 0 JOHN FOWLER PAST PRESIDENT 1.00 X 0 0 0 ANNIE ABRAMS BOARD MEMBER 1.00 X 0 0 0 MARY SHUE BOARD MEMBER 1.00 X 0 0 0 STEVE BARDWELL PRESIDENT 1.00 X 0 0 0 JAN ALMAN BOARD MEMBER 1.00 X 0 0 0 CHRIS SCHAFFHAUSER BOARD MEMBER 1.00 X 0 0 0 DEBI BARNES BOARD MEMBER 1.00 X 0 0 0 SUSAN BROWN BOARD MEMBER 1.00 X 0 0 0 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 110000 false false false 410211 866217 1276428 Service fees 999999 31316 31316 8119 219477 219477 219477 OTHER 999999 112892 112892 112892 1648232 152327 219477 110000 55000 55000 0 600319 547049 0 53270 10257 10257 0 0 6525 6525 0 0 80483 80483 0 0 11981 11981 0 0 97805 97805 0 0 35670 35670 0 0 MAINTENANCE & REPAIRS 23483 23483 0 0 FOOD COSTS 34396 34396 0 0 TELEPHONE 11143 11143 0 0 OTHER 8612 8612 0 0 102637 82270 0 20367 1133311 1004674 55000 73637 81931 142653 1232781 1607710 260113 449277 188551 49004 2919924 1192560 1671743 1727364 933 1200 1859 50 3437911 3977258 39729 64155 39729 64155 X 2884657 2968656 513525 944447 3398182 3913103 3437911 3977258 514921 X X false true true X false X 536660 774688 1550906 1647421 1290078 5799753 536660 774688 1550906 1647421 1290078 5799753 5799753 821 9362 3288 5714 19185 24285 199110 268791 304676 796862 6615800 0.87670 0.86000 X 0 0 0 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.; 1871766 1192560 679206 161139 161139 879019 879019 8000 8000 1727364 1648232 1133311 514921 514921 1648232 1648232 1648232 1133311 1133311 1133311 DINNER ON THE GROUND 99920 99920 TIE ONE ON 85452 85452 2 23105 23105 208477 208477 208477 false true true 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. 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.