2026-03-30T13:24:00-05:00 2025-06-30 994625061 CRI ADVISORS LLC 4004 SUMMIT BLVD NE SUITE 800 ATLANTA GA 30319 990 2024-07-01 581743333 OUR HOUSE INC OURH 4045226056 173 BOULEVARD NE ATLANTA GA 30312 TYESE LAWYER PRESIDENT/CEO 4045226056 2026-03-30 1 0 TIFFANY T ORR CPA P01559485 7703948000 2026-03-30 2024 2025-03-06 01:10:19Z TYESE LAWYER 173 BOULEVARD NE ATLANTA GA 30312 7567683 0 X WWW.OURHOUSEGA.ORG X 1987 GA TO PROVIDE TRANSFORMATIVE CARE TO END THE CYCLE OF HOMELESSNESS FOR FAMILIES. 24 24 120 209 0 0 4384181 7209710 105877 56592 200378 137097 117291 15406 4807727 7418805 667883 1033322 0 0 3281354 4350052 0 0 508808 1639745 2517389 5588982 7900763 -781255 -481958 12447106 12018284 807999 760469 11639107 11257815 X TO PROVIDE TRANSFORMATIVE CARE TO END THE CYCLE OF HOMELESSNESS FOR FAMILIES. 0 0 7077893 1033322 71998 SEE SCHEDULE O. 7077893 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 1 0 120 1 0 0 0 0 0 1 1 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X TYESE LAWYER 4045226056 173 BOULEVARD NE ATLANTA GA 30312 SCOTT JOHNSON DIRECTOR 2.00 X X 0 0 0 MIKE DUNSTON DIRECTOR 1.00 X 0 0 0 SARAH DU PLESSIS DIRECTOR 1.00 X 0 0 0 DINO PERONE DIRECTOR 1.00 X 0 0 0 VICTOR H MARTINEZ DIRECTOR 1.00 X 0 0 0 DALLIE GASKIN DIRECTOR 1.00 X 0 0 0 DOUG NEAL DIRECTOR 1.00 X 0 0 0 CARY CLOUD DIRECTOR 1.00 X 0 0 0 BRENT SMITH DIRECTOR 1.00 X 0 0 0 LISA REEVES DIRECTOR 1.00 X 0 0 0 AMIE HOBBS DIRECTOR 1.00 X 0 0 0 ALAN QUARTERMAN DIRECTOR 1.00 X 0 0 0 STEFANIE JACKMAN DIRECTOR 1.00 X 0 0 0 KESHA LANDRUM DIRECTOR 1.00 X 0 0 0 SETH WALKER DIRECTOR 1.00 X 0 0 0 JACQUELINE FLAKE DIRECTOR 1.00 X 0 0 0 VARUN MARNENI CO-CHAIR 2.00 X X 0 0 0 TANYA HAMBURGER SECRETARY 2.00 X X 0 0 0 MATTHEW FLOWER CO-CHAIR 2.00 X X 0 0 0 ERIKA MITCHELL TREASURER 2.00 X X 0 0 0 COURTNEY SMITH VICE-CHAIR 2.00 X X 0 0 0 HENRY SAXON DIRECTOR 1.00 X 0 0 0 CRYSTAL LASSITER DIRECTOR 1.00 X 0 0 0 SCOTT MORRIS DIRECTOR 1.00 X 0 0 0 TYREESHA HUBBARD CCO 40.00 X 113310 0 10389 DIANE DOUGLASS CDO 40.00 X 147429 0 12092 PENNY HEFFERON CFO 40.00 X 142454 0 9819 KATHERYNE CARTER CIO 40.00 X 115604 0 9857 TYESE LAWYER PRESIDENT/CEO 40.00 X 204233 0 14489 JODI MCGILL FAMILY NURSE PRACTITIONER 40.00 X 103509 0 4263 826539 0 60909 6 0 1 0 CHILDCARE CAREERS LLC 2000 SIERRA POINT PKWY AUITE 702 BRISBANE CA 94005 STAFFING 505439 1 13072 527090 4877206 1792342 125106 7209710 DAYCARE SERVICES 624410 37282 37282 CLINIC REVENUE 624100 19310 19310 56592 137097 137097 148878 527090 148878 0 MISCELLANEOUS INCOME 999999 15406 15406 15406 7418805 71998 0 137097 X 1033322 1033322 723029 655190 4972 62867 3050118 2763940 20974 265204 293688 266132 2020 25536 283217 256644 1948 24625 49762 49762 803740 690341 76896 36503 49557 20138 9363 20056 134214 130424 1895 1895 5853 5220 294 339 16433 11165 3896 1372 7692 7692 249391 224451 12470 12470 112929 102210 7777 2942 SUPPLIES 371213 363073 4539 3601 FOOD 279736 279736 REPAIRS AND MAINTENANCE 125123 117524 4676 2923 BAD DEBT EXPENSE 96000 8100 87450 450 215746 150283 17438 48025 7900763 7077893 314062 508808 407224 256046 3254510 2097983 745074 977982 43718 51806 8149589 1692474 6191125 6457115 1442604 2177352 362851 0 12447106 12018284 397722 448734 260277 161735 150000 150000 807999 760469 X 9858592 10053623 1780515 1204192 11639107 11257815 12447106 12018284 -481958 100666 0 X 0 1 X 1 1 1 X 5331423 7752559 5102557 4384181 7209710 29780430 5331423 7752559 5102557 4384181 7209710 29780430 1044151 28736279 18557 31160 97216 200378 137097 484408 55424 7683 53502 117291 15406 249306 30514144 378220 0.94170 0.92860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 601016 59322 29582 630756 564208 67095 30287 601016 544623 50138 30553 564208 660037 -85957 29457 544623 554658 133934 28555 660037 0.67380 0.32620 1 0 203333 203333 4816504 564410 4252094 2611408 809136 1802272 518344 318928 199416 6457115 X 8321674 100666 802203 902869 7418805 0 7418805 8702966 802203 802203 7900763 0 7900763 PART V, LINE 4: ENDOWMENT FUNDS ARE USED TO SUPPORT THE EXEMPT PURPOSE GENERAL OPERATING EXPENSES OF THE ORGANIZATIONS. PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. FOR THE YEAR ENDED JUNE 30, 2025, THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2025, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GALA 675968 527090 148878 148878 675968 527090 148878 148878 148878 0 1 RENTAL, MORTGAGE, & UTILITIES 252 1033322 CASH PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS ORGANIZATION RECEIVED GOVERNMENT GRANT FUNDING TO ASSIST FAMILIES WITH HOUSING, FOOD, AND UTILITY ASSISTANCE. THE ORGANIZATION USED GRANTOR'S ELIGIBILITY CRITERIA AND MOST ASSISTANCE WAS PAID DIRECTLY TO LANDLORDS, MORTGAGE HOLDERS, AND UTILITY COMPANIES. X X X 0 0 0 0 0 0 0 0 0 TYESE LAWYER PRESIDENT/CEO 194233 0 10000 0 0 0 9023 0 5466 0 218722 0 0 0 DIANE DOUGLASS CDO 142429 0 5000 0 0 0 4151 0 7941 0 159521 0 0 0 PENNY HEFFERON CFO 137454 0 5000 0 0 0 4353 0 5466 0 152273 0 0 0 X 1 22250 FMV X 1 79878 FMV X PRINTING 1 18088 FMV X HOUSING SUPPLIES 1 4890 FMV 0 1 0 FORM 990, PART III, LINE 4A OUR HOUSE PROVIDES SHELTER, RAPID REHOUSING, EARLY CHILDHOOD EDUCATION, CASE MANAGEMENT, JOB TRAINING, AND HEALTHCARE TO FAMILIES WHO ARE LOW INCOME AND/OR EXPERIENCING HOMELESSNESS. TOGETHER, THESE PROGRAMS ADDRESS THE ROOT CAUSES OF HOMELESSNESS BY PROVIDING ACCESS TO THE TOOLS, RESOURCES, AND SUPPORT THAT FAMILIES NEED TO THRIVE. DURING FY25, OUR HOUSE, INC. CONTINUED ITS MISSION TO END FAMILY HOMELESSNESS BY PROVIDING COMPREHENSIVE HOUSING, EARLY CHILDHOOD EDUCATION, HEALTHCARE, WORKFORCE DEVELOPMENT, AND FAMILY STABILITY SERVICES TO FAMILIES EXPERIENCING OR AT RISK OF HOMELESSNESS IN GEORGIA. THE ORGANIZATION SERVED MORE THAN 2,500 CHILDREN AND ADULTS THROUGH ITS INTEGRATED CONTINUUM OF CARE. IN FY25, OUR HOUSE EXPANDED PROGRAM CAPACITY THROUGH SIGNIFICANT GRANT FUNDING, INCLUDING A $300,000 MULTI-YEAR INVESTMENT TO STRENGTHEN HOUSING STABILIZATION, EARLY CHILDHOOD EDUCATION, AND SUPPORTIVE SERVICES. IN FY25 OUR HOUSE RECEIVED ITS FIRST EVER HEAD START/EARLY HEAD START FEDERAL GRANT AS WELL AS A FEDERAL GRANT TO PROVIDED SERVICES FOR FAMILIES WHO EXPERIENCE DOMESTIC VIOLENCE WHICH SERVED TO ENHANCE TARGETED SERVICES FOR FAMILIES EXPERIENCING HOMELESSNESS. THESE INVESTMENTS INCREASED ACCESS TO SAFE HOUSING, CASE MANAGEMENT, HEALTH SERVICES, AND EMPLOYMENT SUPPORTS. PROGRAM OUTCOMES INCLUDED INCREASED HOUSING STABILITY FOR PARTICIPATING FAMILIES, EXPANDED ACCESS TO QUALITY EARLY CHILDHOOD EDUCATION FOR CHILDREN EXPERIENCING HOMELESSNESS, AND IMPROVED HEALTH AND EMPLOYMENT OUTCOMES FOR PARENTS. FUNDRAISING AND COMMUNITY ENGAGEMENT EVENTS GENERATED CRITICAL RESOURCES TO SUSTAIN AND GROW CORE PROGRAMS. THROUGH THESE EFFORTS, OUR HOUSE STRENGTHENED ITS CAPACITY TO PROVIDE HOLISTIC, FAMILY-CENTERED SERVICES DESIGNED TO PROMOTE LONG-TERM STABILITY AND SELF-SUFFICIENCY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO MANAGEMENT AND ALL BOARD MEMBERS PRIOR TO FILING. IT IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST STATEMENT. THIS STATEMENT IS UPDATED AND SIGNED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL THE ORGANIZATION'S BOARD OF DIRECTORS ESTABLISHED A PRESIDENT/CEO (CEO) REVIEW COMMITTEE. ANNUALLY, THIS COMMITTEE IS CHARGED WITH EVALUATING THE PERFORMANCE OF THE CEO, USING INPUT FROM BOARD AND STAFF SURVEYS AND FROM A SELF-EVALUATION DOCUMENT COMPLETED BY THE CEO. 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 CEO AND OTHER MEMBERS OF MANAGEMENT. POLICY FOR KEY EMPLOYEES IS SAME AS POLICY FOR PRESIDENT/CEO. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THESE DOCUMENTS ARE MADE AVAILABLE BY MAIL UPON REQUEST. FORM 990, PART IX, LINE 11G COUNSULTING: PROGRAM SERVICE EXPENSES 267,692. MANAGEMENT AND GENERAL EXPENSES 36,458. FUNDRAISING EXPENSES 17,307. TOTAL EXPENSES 321,457. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 296,911. MANAGEMENT AND GENERAL EXPENSES 40,438. FUNDRAISING EXPENSES 19,196. TOTAL EXPENSES 356,545. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 125,738. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125,738. OH CAPN LLC 173 BOULEVARD NE ATLANTA GA 30312 NONE GA OUR HOUSE