OUR HOUSE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- OUR HOUSE INC (EIN 58-1743333)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-14
- IRS object ID
- 201330459349300713
- Schema version
- 2011v1.5
- 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 | 2013-02-14T08:13:36-06:00 | 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 | NAPOLI & LONG PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 SATELLITE BLVD NW STE 1503 | AddressLine1 |
| City | SUWANEE | City |
| State | GA | State |
| ZIP Code | 300244661 | 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 | 581743333 | 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 | 4043780938 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TYESE LAWYER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4043780938 | Phone |
| Date Signed | 2013-02-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM E LONG JR CPA | Name |
| Phone | 6789851144 | Phone |
| Date Prepared | 2013-02-12 | DatePrepared |
| 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 | TYESE LAWYER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 1357470 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.OURHOUSEGA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | OUR HOUSE BREAKS THE CHAINS OF HOMELESSNESS BY PROVIDING QUALITY EARLY CHILDHOOD EDUCATION AND COMPREHENSIVE SUPPORT SERVICES FOR FAMILIES WHO ARE HOMELESS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 51 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1221306 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1302921 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 20597 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8719 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 14129 | InvestmentIncomePriorYear |
| Investment Income Current Year | 16746 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1256032 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1328386 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 875657 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 900633 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 132687 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 358538 | OtherExpensePriorYear |
| Other Expenses Current Year | 381505 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1234195 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1282138 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 21837 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 46248 | RevenuesLessExpensesCY |
| Total Assets BOY | 2414846 | TotalAssetsBOY |
| Total Assets EOY | 2391462 | TotalAssetsEOY |
| Total Liabilities BOY | 95713 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 43934 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2319133 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2347528 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR HOUSE BREAKS THE CHAINS OF HOMELESSNESS BY PROVIDING QUALITY EARLY CHILDHOOD EDUCATION AND COMPREHENSIVE SUPPORT SERVICES FOR FAMILIES WHO ARE HOMELESS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1031192 | Expense |
| Revenue | 8719 | Revenue |
| Description | DURING THE YEAR, OUR HOUSE, INC. COMPLETED A STRATEGIC PLAN THAT WILL GUIDE US OVER THE NEXT THREE YEARS. IN FY 2011-2012 WE SERVED A TOTAL OF 147 CHILDREN FROM 98 FAMILIES (103 ADULTS). OF THESE, 96% WERE AFRICAN-AMERICAN, 1% WERE CAUCASIAN, 1% WERE MIXED RACE, AND 2% WERE HISPANIC. 94% OF OUR FAMILIES WERE SINGLE-FEMALE HEADED, AND 6% CAME FROM TWO PARENTS FAMILIES. SEE SCHEDULE O FOR A CONTINUATION OF THE PROGRAM ACCOMPLISHMENTS. REGARDING SPECIFIC OUTCOMES BY PROGRAM, THE FOLLOWING OUTCOMES WERE ACHIEVED: EARLY CHILDHOOD EDUCATION PROGRAM: - 93% ACHIEVED DEVELOPMENTALLY APPROPRIATE MILESTONES - 100% RECEIVED AGE-APPROPRIATE IMMUNIZATIONS AND WELL CHILD EXAMS - OF THOSE WHO WERE IDENTIFIED WITH SPECIAL NEEDS OR DEVELOPMENTAL DELAYS, 100% WERE REFERRED TO THE APPROPRIATE SERVICES AND RESOURCES TO ENSURE THAT THEY RECEIVED INTERVENTION FOR THEIR AREA OF NEED AS SOON AS POSSIBLE. - 97% OF ELIGIBLE PRE-K STUDENTS WERE SUCCESSFULLY READY TO MATRICULATE ON TO KINDERGARTEN. THE FOLLOWING RESULTS WERE ACHIEVED BY PARENTS IN OUR FAMILY ADVOCACY PROGRAM: - 38% OF OUR PARENTS BECAME EMPLOYED WITHIN SIX MONTHS. - 19% OF OUR PARENTS ENTERED EMPLOYMENT TRAINING PROGRAMS WITHIN SIX MONTHS. - 40% OF OUR PARENTS MADE IMPROVEMENT IN THEIR HOUSING STABILITY. A TOTAL OF 12 OR 60% OF THE INCOMING CLASS OF CHILD DEVELOPMENT ASSOCIATE TRAINING STUDENTS GRADUATED. SEVEN ARE NOW EMPLOYED AS PERMANENT EMPLOYEES IN CHILD CARE, AND 2 HAD ACHIEVED THESE POSITIONS BY PROGRAM COMPLETION. 4 ARE EMPLOYED AS SUBSTITUTE TEACHERS IN CHILD CARE, AND ZERO ARE EMPLOYED IN OTHER FIELDS. STUDENTS ARE CURRENTLY WAITING ASSESSMENT FOR THE CREDENTIAL. ON THE COURSE EVALUATION, CANDIDATES INDICATED THAT THE COURSE HAD HELPED THEM LEARN USEFUL JOB AND LIFE SKILLS. | Description |
| Total Program Service Expense | 1031192 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | 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 | true | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 51 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | 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 | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| 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 | 4043780938 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 711 COLUMBIA DRIVE | AddressLine1 |
| City | DECATUR | City |
| State | GA | State |
| ZIP Code | 30031 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| AMY WEST COLLIER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KRISTEN MCGUFFEY | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| BETTY GRAYSON | ||||||
| TREASURER | 4.00 | X | 0 | 0 | 0 | X |
| ANGELA M GABRIEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GAYLE GELLERSTEDT | ||||||
| CHAIR | 4.00 | X | 0 | 0 | 0 | X |
| ADELE GIPSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM HAGOOD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY ALICE KEMP | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LESLIE MUNSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATRICIA BRAZ WRIGHT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAYENNE BARNES | ||||||
| VICE CHAIR | 4.00 | X | 0 | 0 | 0 | X |
| MARY MANDEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELLEN SACCHI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAWN BUANNIC | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FORREST COLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AARON DANZIG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LATONDA HENDERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TARA PARRISH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELLEN PERSONS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL VASQUEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BERT WEAVER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TYESE LAWYER | ||||||
| EXEC. DIREC. | 50.00 | 99438 | 0 | 5895 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 99438 | TotalReportableCompFromOrg |
| Total Other Compensation | 5895 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 40506 | FederatedCampaigns |
| Fundraising Events | 74874 | FundraisingEvents |
| Government Grants | 525409 | GovernmentGrants |
| All Other Contributions | 662132 | AllOtherContributions |
| Noncash Contributions | 38063 | NoncashContributions |
| Total Contributions | 1302921 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DAYCARE SERVICES | Description |
| Business Code | 624410 | BusinessCode |
| Total Revenue Column | 8719 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8719 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8719 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16833 | TotalRevenueColumn |
| Exclusion | $16,833 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3976 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4063 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -87 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -87 | TotalRevenueColumn |
| Related Or Exempt Function Income | -87 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 25021 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 74874 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 25021 | FundraisingDirectExpenses |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1328386 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8632 | RelatedOrExemptFunctionIncome |
| Exclusion | $16,833 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101054 | Total |
| Program Services | 50527 | ProgramServices |
| Management And General | 30316 | ManagementAndGeneral |
| Fundraising | 20211 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 654598 | Total |
| Program Services | 564185 | ProgramServices |
| Management And General | 16012 | ManagementAndGeneral |
| Fundraising | 74401 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7642 | Total |
| Program Services | 6190 | ProgramServices |
| Management And General | 459 | ManagementAndGeneral |
| Fundraising | 993 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72328 | Total |
| Program Services | 59086 | ProgramServices |
| Management And General | 4181 | ManagementAndGeneral |
| Fundraising | 9061 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65011 | Total |
| Program Services | 52659 | ProgramServices |
| Management And General | 3901 | ManagementAndGeneral |
| Fundraising | 8451 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18525 | Total |
| Management And General | 18525 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55445 | Total |
| Program Services | 38203 | ProgramServices |
| Management And General | 15902 | ManagementAndGeneral |
| Fundraising | 1340 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5874 | Total |
| Program Services | 2146 | ProgramServices |
| Management And General | 159 | ManagementAndGeneral |
| Fundraising | 3569 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37987 | Total |
| Program Services | 31459 | ProgramServices |
| Management And General | 4927 | ManagementAndGeneral |
| Fundraising | 1601 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6054 | Total |
| Program Services | 5508 | ProgramServices |
| Management And General | 69 | ManagementAndGeneral |
| Fundraising | 477 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45743 | Total |
| Program Services | 38049 | ProgramServices |
| Management And General | 5883 | ManagementAndGeneral |
| Fundraising | 1811 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15819 | Total |
| Program Services | 12048 | ProgramServices |
| Management And General | 3190 | ManagementAndGeneral |
| Fundraising | 581 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD | 43963 | 43963 | ||
| SUPPLIES | 37817 | 32826 | 2520 | 2471 |
| PARENT INTERNS STIPENDS | 34410 | 34410 | ||
| REPAIRS AND MAINTENANCE | 24790 | 21774 | 2306 | 710 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55078 | Total |
| Program Services | 38159 | ProgramServices |
| Management And General | 9909 | ManagementAndGeneral |
| Fundraising | 7010 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1282138 | Total |
| Program Services | 1031192 | ProgramServices |
| Management And General | 118259 | ManagementAndGeneral |
| Fundraising | 132687 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2267 | BOY |
| EOY | 1624 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 537979 | BOY |
| EOY | 572624 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90167 | BOY |
| EOY | 75854 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133 | BOY |
| EOY | 1634 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26197 | BOY |
| EOY | 20801 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1456915 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 251927 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1240273 | BOY |
| EOY | 1204988 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 517755 | BOY |
| EOY | 513937 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2414846 | BOY |
| EOY | 2391462 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37143 | BOY |
| EOY | 41028 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58570 | BOY |
| EOY | 2906 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95713 | BOY |
| EOY | 43934 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1772128 | BOY |
| EOY | 1875990 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197005 | BOY |
| EOY | 121538 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350000 | BOY |
| EOY | 350000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2319133 | BOY |
| EOY | 2347528 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2414846 | BOY |
| EOY | 2391462 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 46248 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -17853 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 2439269 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1353256 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1091509 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1221306 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1302921 | CurrentTaxYear |
| Total | 7408261 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2439269 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1353256 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1091509 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1221306 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1302921 | CurrentTaxYear |
| Total | 7408261 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 471499 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6936762 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21164 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7577 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8493 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14198 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16833 | CurrentTaxYear |
| Total | 68265 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7476526 | TotalSupport |
| Gross Receipts From Admissions Etc | 33740 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92780 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90290 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 563486 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -2870 | InvestmentEarningsOrLosses |
| End Of Year Balance | 560616 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 513796 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 49690 | InvestmentEarningsOrLosses |
| End Of Year Balance | 563486 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 277582 | BeginningOfYearBalance |
| Contributions | 235699 | Contributions |
| Investment Earnings Or Losses | 515 | InvestmentEarningsOrLosses |
| End Of Year Balance | 513796 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.29000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.62000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.09000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1376312 | OtherCostOrOtherBasis |
| Depreciation | 182301 | Depreciation |
| Book Value | 1194011 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 80603 | OtherCostOrOtherBasis |
| Depreciation | 69626 | Depreciation |
| Book Value | 10977 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1204988 | TotalOfBookValueLandBuildings |
| Total Revenue | 1328386 | TotalRevenue |
| Total Expenses | 1282138 | TotalExpenses |
| Excess Or Deficit For Year | 46248 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -17853 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -17853 | TotalAdjustments |
| Excess Or Deficit Per FS | 28395 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1322033 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -17853 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 11500 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | -6353 | RevenueNotRptdF990 |
| Revenue Subtotal | 1328386 | RevenueSubtotal |
| Total Revenue Per Form990 | 1328386 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1293638 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 11500 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 11500 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1282138 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1282138 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 | TAX-EXEMPT STATUS 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 2012 AND 2011. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FALL FANTASY | NameOfEvent1 |
| Gross Receipts Event1 | 99895 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 74874 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 25021 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 5330 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 13643 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 6048 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 99895 | GrossReceiptsTotal |
| Charitable Contributions Total | 74874 | CharitableContributionsTotal |
| Gross Revenue Total Events | 25021 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 5330 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 13643 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 6048 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 25021 | DirectExpenseSummaryEvents |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4063 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | QUOTED MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | CHILD MEALS | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 34000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenues |
| 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 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | REGARDING SPECIFIC OUTCOMES BY PROGRAM, THE FOLLOWING OUTCOMES WERE ACHIEVED: EARLY CHILDHOOD EDUCATION PROGRAM: - 93% ACHIEVED DEVELOPMENTALLY APPROPRIATE MILESTONES - 100% RECEIVED AGE-APPROPRIATE IMMUNIZATIONS AND WELL CHILD EXAMS - OF THOSE WHO WERE IDENTIFIED WITH SPECIAL NEEDS OR DEVELOPMENTAL DELAYS, 100% WERE REFERRED TO THE APPROPRIATE SERVICES AND RESOURCES TO ENSURE THAT THEY RECEIVED INTERVENTION FOR THEIR AREA OF NEED AS SOON AS POSSIBLE. - 97% OF ELIGIBLE PRE-K STUDENTS WERE SUCCESSFULLY READY TO MATRICULATE ON TO KINDERGARTEN. THE FOLLOWING RESULTS WERE ACHIEVED BY PARENTS IN OUR FAMILY ADVOCACY PROGRAM: - 38% OF OUR PARENTS BECAME EMPLOYED WITHIN SIX MONTHS. - 19% OF OUR PARENTS ENTERED EMPLOYMENT TRAINING PROGRAMS WITHIN SIX MONTHS. - 40% OF OUR PARENTS MADE IMPROVEMENT IN THEIR HOUSING STABILITY. A TOTAL OF 12 OR 60% OF THE INCOMING CLASS OF CHILD DEVELOPMENT ASSOCIATE TRAINING STUDENTS GRADUATED. SEVEN ARE NOW EMPLOYED AS PERMANENT EMPLOYEES IN CHILD CARE, AND 2 HAD ACHIEVED THESE POSITIONS BY PROGRAM COMPLETION. 4 ARE EMPLOYED AS SUBSTITUTE TEACHERS IN CHILD CARE, AND ZERO ARE EMPLOYED IN OTHER FIELDS. STUDENTS ARE CURRENTLY WAITING ASSESSMENT FOR THE CREDENTIAL. ON THE COURSE EVALUATION, CANDIDATES INDICATED THAT THE COURSE HAD HELPED THEM LEARN USEFUL JOB AND LIFE SKILLS. |
| 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. |