Totals
- Total revenue
- $7,418,805
- Total expenses
- $7,900,763
- Contributions and grants received
- $7,209,710
- Grants paid
- $1,033,322
- Program service revenue
- $56,592
- Investment income
- $137,097
- Other revenue
- $15,406
- Total assets, end of year
- $12,018,284
- Total liabilities, end of year
- $760,469
- Net assets or fund balances, end of year
- $11,257,815
- Program services expenses (Part IX)
- $7,077,893
- Management and general expenses
- $314,062
- Fundraising expenses
- $508,808
- Program service expenses (Part III)
- $7,077,893
Program services were 89.6% 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.
-
1a · Federated campaigns
$13,072
-
1c · Fundraising events
$527,090
-
1e · Government grants (contributions)
$4,877,206
-
1f · All other contributions, gifts and grants
$1,792,342
-
1g · Noncash contributions included above
$125,106
-
2a · Program service revenue: DAYCARE SERVICES
total $37,282 · related or exempt $37,282
-
2b · Program service revenue: CLINIC REVENUE
total $19,310 · related or exempt $19,310
-
3 · Investment income
total $137,097 · excluded $137,097
-
8a · Fundraising events: gross income
$148,878
-
8a · Fundraising events: contributions included on line 1c
$527,090
-
8b · Fundraising events: direct expenses
$148,878
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $15,406 · related or exempt $15,406
-
11e · Other revenue, total
$15,406
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,033,322 · program services $1,033,322
-
5 · Compensation of officers, directors and key employees
total $723,029 · program services $655,190 · management and general $4,972 · fundraising $62,867
-
7 · Other salaries and wages
total $3,050,118 · program services $2,763,940 · management and general $20,974 · fundraising $265,204
-
9 · Other employee benefits
total $293,688 · program services $266,132 · management and general $2,020 · fundraising $25,536
-
10 · Payroll taxes
total $283,217 · program services $256,644 · management and general $1,948 · fundraising $24,625
-
11c · Fees: accounting
total $49,762 · management and general $49,762
-
11g · Fees: other
total $803,740 · program services $690,341 · management and general $76,896 · fundraising $36,503
-
14 · Information technology
total $49,557 · program services $20,138 · management and general $9,363 · fundraising $20,056
-
16 · Occupancy
total $134,214 · program services $130,424 · management and general $1,895 · fundraising $1,895
-
17 · Travel
total $5,853 · program services $5,220 · management and general $294 · fundraising $339
-
19 · Conferences, conventions and meetings
total $16,433 · program services $11,165 · management and general $3,896 · fundraising $1,372
-
20 · Interest
total $7,692 · management and general $7,692
-
22 · Depreciation, depletion and amortization
total $249,391 · program services $224,451 · management and general $12,470 · fundraising $12,470
-
23 · Insurance
total $112,929 · program services $102,210 · management and general $7,777 · fundraising $2,942
-
24a · Other expenses: SUPPLIES
total $371,213 · program services $363,073 · management and general $4,539 · fundraising $3,601
-
24b · Other expenses: FOOD
total $279,736 · program services $279,736
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $125,123 · program services $117,524 · management and general $4,676 · fundraising $2,923
-
24d · Other expenses: BAD DEBT EXPENSE
total $96,000 · program services $8,100 · management and general $87,450 · fundraising $450
-
24e · All other expenses
total $215,746 · program services $150,283 · management and general $17,438 · fundraising $48,025
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $407,224 · end of year $256,046
-
2 · Savings and temporary cash investments
beginning of year $3,254,510 · end of year $2,097,983
-
3 · Pledges and grants receivable
beginning of year $745,074 · end of year $977,982
-
9 · Prepaid expenses and deferred charges
beginning of year $43,718 · end of year $51,806
-
10a · Land, buildings and equipment: cost or other basis
$8,149,589
-
10b · Land, buildings and equipment: accumulated depreciation
$1,692,474
-
10c · Land, buildings and equipment, net
beginning of year $6,191,125 · end of year $6,457,115
-
11 · Investments: publicly traded securities
beginning of year $1,442,604 · end of year $2,177,352
-
15 · Other assets
beginning of year $362,851 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $397,722 · end of year $448,734
-
19 · Deferred revenue
beginning of year $260,277 · end of year $161,735
-
23 · Secured mortgages and notes payable
beginning of year $150,000 · end of year $150,000
-
27 · Net assets without donor restrictions
beginning of year $9,858,592 · end of year $10,053,623
-
28 · Net assets with donor restrictions
beginning of year $1,780,515 · end of year $1,204,192
Mission and programs · 2024
Mission
TO PROVIDE TRANSFORMATIVE CARE TO END THE CYCLE OF HOMELESSNESS FOR FAMILIES.
-
SEE SCHEDULE O.
Expenses $7,077,893 · Grants $1,033,322 · Revenue $71,998
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Scott JohnsonSCOTT JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike DunstonMIKE DUNSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Du PlessisSARAH DU PLESSIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dino PeroneDINO PERONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Victor H MartinezVICTOR H MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dallie GaskinDALLIE GASKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug NealDOUG NEAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cary CloudCARY CLOUD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brent SmithBRENT SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa ReevesLISA REEVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amie HobbsAMIE HOBBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alan QuartermanALAN QUARTERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stefanie JackmanSTEFANIE JACKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kesha LandrumKESHA LANDRUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Seth WalkerSETH WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jacqueline FlakeJACQUELINE FLAKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Varun MarneniVARUN MARNENI
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Tanya HamburgerTANYA HAMBURGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Matthew FlowerMATTHEW FLOWER
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Erika MitchellERIKA MITCHELL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Courtney SmithCOURTNEY SMITH
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Henry SaxonHENRY SAXON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Crystal LassiterCRYSTAL LASSITER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott MorrisSCOTT MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tyreesha HubbardTYREESHA HUBBARD
CCO
- Total calculated
- $123,699
- From this org
- $113,310
- From related orgs
- $0
- Other
- $10,389
- Hours/week
- 40
-
Diane DouglassDIANE DOUGLASS
CDO
- Total calculated
- $159,521
- From this org
- $147,429
- From related orgs
- $0
- Other
- $12,092
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,429
- Bonus
- $5,000
- Other
- $0
- Deferred
- $4,151
- Nontaxable benefits
- $7,941
- Filer's total
- $159,521
-
Penny HefferonPENNY HEFFERON
CFO
- Total calculated
- $152,273
- From this org
- $142,454
- From related orgs
- $0
- Other
- $9,819
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,454
- Bonus
- $5,000
- Other
- $0
- Deferred
- $4,353
- Nontaxable benefits
- $5,466
- Filer's total
- $152,273
-
Katheryne CarterKATHERYNE CARTER
CIO
- Total calculated
- $125,461
- From this org
- $115,604
- From related orgs
- $0
- Other
- $9,857
- Hours/week
- 40
-
Tyese LawyerTYESE LAWYER
PRESIDENT/CEO
- Total calculated
- $218,722
- From this org
- $204,233
- From related orgs
- $0
- Other
- $14,489
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,233
- Bonus
- $10,000
- Other
- $0
- Deferred
- $9,023
- Nontaxable benefits
- $5,466
- Filer's total
- $218,722
-
Jodi McGillJODI MCGILL
FAMILY NURSE PRACTITIONER
- Total calculated
- $107,772
- From this org
- $103,509
- From related orgs
- $0
- Other
- $4,263
- Hours/week
- 40
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 · Form 990 of other organizations
- 3 · Compensation survey or study
- 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
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
OH CAPN LLC
NONE · GA
Directly controlled by OUR HOUSE
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 30 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202640899349300444
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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