EXECUTIVE DIRECTOR

2012-05-14T13:17:04-07:00 2011-06-30 COBB & SUSKIE LTD 650 S SHACKLEFORD RD STE400 LITTLE ROCK AR 72211 990 2010-07-01 710653846 OUR HOUSE INC OURH 5013747383 PO BOX 34155 LITTLE ROCK AR 72203 GEORGIA MJARTAN EXECUTIVE DIRECTOR 5013747383 2012-03-20 MICHAEL L COBB 2010 2016-02-24 21:20:13Z LYNN HAMILTON 1708 S LOUISIANA STREET LITTLE ROCK AR 72206 1976568 false X N/A X 1987 AR SEE BELOW 24 24 78 7024 0 1550906 1647421 29394 26380 3288 5714 248747 297053 1832335 1976568 0 0 494983 627635 0 46172 356318 507526 851301 1135161 981034 841407 2715373 3437911 158598 39729 2556775 3398182 Our House provides the working homeless-families and individuals-with safe, false false 1041020 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. 1041020 true 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 24 24 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 95938 0 0 JANELL MASON BOARD MEMBER 1.00 X 0 0 0 LYNN HAMILTON BOARD MEMBER 1.00 X 0 0 0 KAREN FLAKE PAST PRESIDENT 1.00 X 0 0 0 CLAY GLASGOW TREASURER 1.00 X 0 0 0 KIRK BRADSHAW BOARD MEMBER 1.00 X 0 0 0 JOHN FOWLER PRESIDENT 1.00 X 0 0 0 ANNIE ABRAMS BOARD MEMBER 1.00 X 0 0 0 TIM CARNEY BOARD MEMBER 1.00 X 0 0 0 STEVE BARDWELL VICE PRESIDENT 1.00 X 0 0 0 JAN ALMAN BOARD MEMBER 1.00 X 0 0 0 PAT HAMPEL 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 VICKI KOVALESKI BOARD MEMBER 1.00 X 0 0 0 VALERIE PRUITT BOARD MEMBER 1.00 X 0 0 0 DAVID CHOATE BOARD MEMBER 1.00 X 0 0 0 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 YOLANDA PITTS BOARD MEMBER 1 X 95938 false false false 515732 1131689 1647421 Service fees 999999 26380 26380 5714 183801 183801 183801 OTHER 999999 113252 113252 113252 1976568 145346 183801 95938 47969 47969 0 531697 504282 0 27415 11426 11426 0 0 8850 8850 0 0 68580 68580 0 0 10254 10254 0 0 89348 89348 0 0 32005 32005 0 0 MAINTENANCE & REPAIRS 20686 20686 0 0 FOOD COSTS 30560 30560 0 0 TELEPHONE 10612 10612 0 0 OTHER 4794 4794 0 0 LICENSES & PERMITS 342 342 0 0 220069 201312 0 18757 1135161 1041020 47969 46172 71800 81931 705857 1232781 118467 260113 85343 188551 2766497 1094754 1730556 1671743 900 933 2450 1859 2715373 3437911 15602 39729 142996 158598 39729 X 2290149 2884657 266626 513525 2556775 3398182 2715373 3437911 841407 X X false true true X false X 507085 536660 774688 1550906 1647421 5016760 507085 536660 774688 1550906 1647421 5016760 5016760 504 821 9362 3288 5714 19689 24285 199110 268791 304676 796862 5833311 0.86000 0.88990 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.; 1763592 1094754 668838 161139 161139 671608 671608 170158 170158 1671743 RESTRICTED ACCOUNTS PAYABLE 1976568 1135161 841407 841407 DINNER 105235 105235 10111 TIE ONE ON 52875 52875 8221 25691 25691 425 183801 183801 18757 18757 165044 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-B, 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-B, 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-B, 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-C, 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 18300. 18300. 0. POSTAGE 3298. 3298. 0. YOUTH PROGRAMS 10348. 10348. 0. DUES & SUBSCRIPTIO NS 545. 545. 0. EQUIPMENT 13585. 13585. 0. SECURITY 3411. 3411. 0. SUPPLIES 35342. 35342. 0. DIRECT ASSISTANCE 103694. 103694. 0. BAD DEBTS 1630. 1630. 0. CAPITAL CAMPAIGN 11044. 11044. 0. FUNDRAISING EXPENSES 18757. 18757. EDUCATIONAL 115. 115. 0.