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Nonprofiteer
← OUR HOUSE COMMUNITY INVESTMENT CORPORATION

Form 990 for tax year 2023

Filed by OUR HOUSE COMMUNITY INVESTMENT CORPORATION.

Totals

Total revenue
$126,049
Total expenses
$110,049
Contributions and grants received
$0
Grants paid
$110,000
Program service revenue
$0
Investment income
$124,149
Other revenue
$1,900
Total assets, end of year
$8,575,485
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$8,575,485
Program services expenses (Part IX)
$110,047
Management and general expenses
$2
Fundraising expenses
$0
Program service expenses (Part III)
$110,047

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $124,149 · excluded $124,149

  • 11a · Other revenue: OTHER INCOME

    total $1,900 · related or exempt $1,900

  • 11e · Other revenue, total

    $1,900

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $110,000 · program services $110,000

  • 24e · All other expenses

    total $49 · program services $47 · management and general $2

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $37,473 · end of year $30,337

  • 2 · Savings and temporary cash investments

    beginning of year $1,241,988 · end of year $1,265,124

  • 4 · Accounts receivable

    beginning of year $7,093 · end of year $7,093

  • 7 · Other notes and loans receivable

    beginning of year $7,241,000 · end of year $7,241,000

  • 15 · Other assets

    beginning of year $31,931 · end of year $31,931

  • 27 · Net assets without donor restrictions

    beginning of year $8,559,485 · end of year $8,575,485

Mission and programs · 2023

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE SUPPORT TO OUR HOUSE, INC. WITH THE PURPOSE OF FACILITATING THE MARKETING OF NEW MARKETS TAX CREDITS GENERATED FROM THE CONSTRUCTION OF OUR HOUSE, INC.'S CHILDREN'S CENTER.

Activities or mission (Part I)

SUPPORT OF OUR HOUSE, INC. WITH THE PURPOSE OF FACILITATING THE MARKETING OF NEW MARKETS TAX CREDITS GENERATED FROM THE CONSTRUCTION OF OUR HOUSE'S CHILDREN'S CENTER.

  • OPERATES AS A SUPPORTING ORGANIZATION OF OUR HOUSE, INC. WITH THE PURPOSE OF FACILITATING THE MARKETING OF NEW MARKETS TAX CREDITS GENERATED FROM THE CONSTRUCTION OF OUR HOUSE, INC.'S CHILDREN'S CENTER.

    Expenses $110,047 · Grants $110,000

As filed on the 2023 return.

Listed in Part VII

  • Ted Dickey

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Ben Goodwin

    VICE CHAIRMAN

    Total calculated
    $182,303
    From this org
    $0
    From related orgs
    $171,104
    Other
    $11,199
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $171,104 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,929 related
    Nontaxable benefits
    $0 + $4,270 related
    Filer's total
    $0 + $182,303 related

  • Carla Morris

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Matt Summitt

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Eliza Gaines

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mason Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202531549349301758

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