2013-02-14T08:13:36-06:00 2012-06-30 NAPOLI & LONG PC 1325 SATELLITE BLVD NW STE 1503 SUWANEE GA 300244661 990 2011-07-01 581743333 OUR HOUSE INC OURH 4043780938 PO BOX 1304 DECATUR GA 30031 TYESE LAWYER 4043780938 2013-02-12 true WILLIAM E LONG JR CPA 6789851144 2013-02-12 2011 2016-03-07 17:11:31Z TYESE LAWYER PO BOX 1304 DECATUR GA 300311304 1357470 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 HOMELESS 21 21 51 100 0 1221306 1302921 20597 8719 14129 16746 0 1256032 1328386 0 0 875657 900633 0 132687 358538 381505 1234195 1282138 21837 46248 2414846 2391462 95713 43934 2319133 2347528 X OUR HOUSE BREAKS THE CHAINS OF HOMELESSNESS BY PROVIDING QUALITY EARLY CHILDHOOD EDUCATION AND COMPREHENSIVE SUPPORT SERVICES FOR FAMILIES WHO ARE HOMELESS false false 1031192 8719 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. 1031192 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 false true 16 0 51 true false false false false false false false false false false X 21 21 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 AMY WEST COLLIER 1.00 X 0 0 0 KRISTEN MCGUFFEY 1.00 X X 0 0 0 BETTY GRAYSON 4.00 X X 0 0 0 ANGELA M GABRIEL 1.00 X 0 0 0 GAYLE GELLERSTEDT 4.00 X X 0 0 0 ADELE GIPSON 1.00 X 0 0 0 TOM HAGOOD 1.00 X 0 0 0 MARY ALICE KEMP 1.00 X 0 0 0 LESLIE MUNSON 1.00 X 0 0 0 PATRICIA BRAZ WRIGHT 1.00 X 0 0 0 CAYENNE BARNES 4.00 X X 0 0 0 MARY MANDEL 1.00 X 0 0 0 ELLEN SACCHI 1.00 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 LATONDA HENDERSON 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 TYESE LAWYER 50.00 X 99438 0 5895 99438 5895 false false false 40506 74874 525409 662132 38063 1302921 DAYCARE SERVICES 624410 8719 8719 8719 16833 16833 3976 4063 -87 -87 -87 25021 74874 25021 1328386 8632 16833 101054 50527 30316 20211 654598 564185 16012 74401 7642 6190 459 993 72328 59086 4181 9061 65011 52659 3901 8451 18525 18525 55445 38203 15902 1340 5874 2146 159 3569 37987 31459 4927 1601 6054 5508 69 477 45743 38049 5883 1811 15819 12048 3190 581 FOOD 43963 43963 SUPPLIES 37817 32826 2520 2471 PARENT INTERNS STIPENDS 34410 34410 REPAIRS AND MAINTENANCE 24790 21774 2306 710 55078 38159 9909 7010 1282138 1031192 118259 132687 2267 1624 537979 572624 90167 75854 133 1634 26197 20801 1456915 251927 1240273 1204988 517755 513937 75 2414846 2391462 37143 41028 58570 2906 95713 43934 X 1772128 1875990 197005 121538 350000 350000 2319133 2347528 2414846 2391462 46248 -17853 X false true true X false X 2439269 1353256 1091509 1221306 1302921 7408261 2439269 1353256 1091509 1221306 1302921 7408261 471499 6936762 21164 7577 8493 14198 16833 68265 7476526 33740 0.92780 0.90290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 563486 -2870 560616 513796 49690 563486 277582 235699 515 513796 0.29000 0.62000 0.09000 true false false 1376312 182301 1194011 80603 69626 10977 1204988 1328386 1282138 46248 -17853 -17853 28395 1322033 -17853 11500 -6353 1328386 1328386 1293638 11500 11500 1282138 1282138 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. FALL FANTASY 99895 74874 25021 5330 13643 6048 99895 74874 25021 5330 13643 6048 25021 X 1 4063 QUOTED MARKET VALUE X CHILD MEALS 1 34000 COMPARABLE SALES false false false 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.