Totals
- Total revenue
- $10,336,123
- Total expenses
- $6,585,581
- Contributions and grants received
- $9,462,944
- Grants paid
- $167,927
- Program service revenue
- $454,062
- Investment income
- $553,611
- Other revenue
- -$134,494
- Total assets, end of year
- $32,545,010
- Total liabilities, end of year
- $12,872,650
- Net assets or fund balances, end of year
- $19,672,360
- Program services expenses (Part IX)
- $5,228,747
- Management and general expenses
- $865,319
- Fundraising expenses
- $491,515
- Program service expenses (Part III)
- $5,228,747
Program services were 79.4% 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.
-
1c · Fundraising events
$491,084
-
1d · Related organizations
$110,000
-
1e · Government grants (contributions)
$3,081,994
-
1f · All other contributions, gifts and grants
$5,779,866
-
1g · Noncash contributions included above
$454,504
-
2a · Program service revenue: CHILDCARE
total $345,906 · related or exempt $345,906
-
2b · Program service revenue: VISTA SUBSITE CONTRACT
total $55,320 · related or exempt $55,320
-
2c · Program service revenue: MAINTENANCE FEES
total $34,581 · related or exempt $34,581
-
2d · Program service revenue: RENT FEES
total $18,255 · related or exempt $18,255
-
3 · Investment income
total $580,421 · excluded $580,421
-
7a · Gross sales of assets other than inventory
other assets $2,500
-
7b · Less cost or other basis and sales expenses
other assets $29,310
-
7c · Gain or loss
other assets -$26,810
-
7d · Net gain or loss
total -$26,810 · excluded -$26,810
-
8a · Fundraising events: gross income
$13,005
-
8a · Fundraising events: contributions included on line 1c
$491,084
-
8b · Fundraising events: direct expenses
$77,950
-
8c · Net income from fundraising events
total -$64,945 · excluded -$64,945
-
10a · Gross sales of inventory
$326,652
-
10b · Cost of goods sold
$434,099
-
10c · Net income from sales of inventory
total -$107,447 · related or exempt -$107,447
-
11a · Other revenue: OTHER INCOME
total $37,898 · excluded $37,898
-
11e · Other revenue, total
$37,898
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $167,927 · program services $167,927
-
5 · Compensation of officers, directors and key employees
total $227,772 · program services $113,886 · management and general $56,943 · fundraising $56,943
-
7 · Other salaries and wages
total $3,561,317 · program services $2,950,287 · management and general $422,865 · fundraising $188,165
-
8 · Pension plan contributions
total $43,921 · program services $36,039 · management and general $5,545 · fundraising $2,337
-
9 · Other employee benefits
total $290,814 · program services $237,834 · management and general $35,856 · fundraising $17,124
-
10 · Payroll taxes
total $287,639 · program services $232,685 · management and general $36,451 · fundraising $18,503
-
11b · Fees: legal
total $4,783 · management and general $4,783
-
11c · Fees: accounting
total $55,660 · management and general $55,660
-
11g · Fees: other
total $87,158 · program services $23,553 · management and general $63,363 · fundraising $242
-
12 · Advertising and promotion
total $5,138 · management and general $409 · fundraising $4,729
-
13 · Office expenses
total $165,394 · program services $99,704 · management and general $6,083 · fundraising $59,607
-
14 · Information technology
total $118,960 · program services $48,417 · management and general $21,768 · fundraising $48,775
-
16 · Occupancy
total $492,788 · program services $456,630 · management and general $20,341 · fundraising $15,817
-
17 · Travel
total $35,757 · program services $25,740 · management and general $9,677 · fundraising $340
-
19 · Conferences, conventions and meetings
total $33,723 · program services $28,994 · fundraising $4,729
-
20 · Interest
total $9,691 · program services $507 · management and general $9,173 · fundraising $11
-
22 · Depreciation, depletion and amortization
total $417,352 · program services $386,365 · management and general $22,910 · fundraising $8,077
-
23 · Insurance
total $118,975 · program services $109,200 · management and general $9,146 · fundraising $629
-
24a · Other expenses: SUPPLIES
total $184,016 · program services $125,616 · management and general $15,061 · fundraising $43,339
-
24b · Other expenses: FOOD
total $126,814 · program services $122,271 · management and general $1,621 · fundraising $2,922
-
24c · Other expenses: DUES & FEES
total $56,001 · program services $16,519 · management and general $37,301 · fundraising $2,181
-
24d · Other expenses: EMPLOYEE MORALE
total $42,774 · program services $26,106 · management and general $11,164 · fundraising $5,504
-
24e · All other expenses
total $51,207 · program services $20,467 · management and general $19,199 · fundraising $11,541
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,452,922 · end of year $9,875,068
-
2 · Savings and temporary cash investments
beginning of year $993,524 · end of year $1,727,058
-
3 · Pledges and grants receivable
beginning of year $1,269,267 · end of year $3,606,101
-
8 · Inventories for sale or use
beginning of year $211,539 · end of year $227,850
-
9 · Prepaid expenses and deferred charges
beginning of year $26,727 · end of year $20,296
-
10a · Land, buildings and equipment: cost or other basis
$20,396,963
-
10b · Land, buildings and equipment: accumulated depreciation
$3,575,622
-
10c · Land, buildings and equipment, net
beginning of year $9,754,714 · end of year $16,821,341
-
15 · Other assets
beginning of year $370,015 · end of year $267,296
-
17 · Accounts payable and accrued expenses
beginning of year $1,140,127 · end of year $1,832,858
-
19 · Deferred revenue
beginning of year $160,539 · end of year $13,311
-
23 · Secured mortgages and notes payable
beginning of year $9,486,932 · end of year $10,685,727
-
25 · Other liabilities
beginning of year $369,292 · end of year $340,754
-
27 · Net assets without donor restrictions
beginning of year $14,411,973 · end of year $16,761,481
-
28 · Net assets with donor restrictions
beginning of year $1,509,845 · end of year $2,910,879
Mission and programs · 2023
Mission
OUR HOUSE EMPOWERS HOMELESS AND NEAR-HOMELESS FAMILIES AND INDIVIDUALS TO SUCCEED IN THE WORKFORCE, IN SCHOOL, AND IN LIFE THROUGH HARD WORK, WISE DECISION-MAKING, AND ACTIVE PARTICIPATION IN THE COMMUNITY.
Activities or mission (Part I)
OUR HOUSE PROVIDES HOMELESS AND NEAR-HOMELESS FAMILIES AND INDIVIDUALS WITH HOUSING, CHILDREN'S PROGRAMS, JOB TRAINING AND MORE SO THEY MAY ACHIEVE SELF-SUFFICIENCY.
-
OUR HOUSE PROVIDES COMPREHENSIVE, INTEGRATED SERVICES TO HELP HOMELESS AND NEAR-HOMELESS FAMILIES AND INDIVIDUALS ACHIEVE LASTING INDEPENDENCE. THESE INCLUDE HOUSING, QUALITY CHILDREN'S PROGRAMS, JOB TRAINING, CASE MANAGEMENT, AND MUCH MORE. OUR HOUSE SERVED 3,325 HOMELESS AND NEAR HOMELESS PEOPLE BY PROVIDING SAFE HOUSING TO 967 INDIVIDUALS, COMPREHENSIVE AFTER SCHOOL CARE TO 168 YOUTH, QUALITY CHILDCARE TO 136 CHILDREN AND INFANTS, CASE MANAGEMENT TO 809 FAMILIES, RE-ENTRY SERVICES TO 149 ADULT CLIENTS, AND MENTAL HEALTH SERVICES TO 829 PEOPLE. THREE HUNDRED AND THIRTY EIGHT CLIENTS FOUND MEANINGFUL EMPLOYMENT AT 227 UNIQUE BUSINESSES IN THE COMMUNITY, EARNING AN AVERAGE OF $14.10 PER HOUR. ONE HUNDRED AND SEVENTEEN CLIENTS DEVELOPED THEIR MARKETABLE SKILLS IN JOB TRAINING PROGRAMS AT THE OUR HOUSE CAMPUS AND ITS RESALE STORES.
Expenses $5,228,747 · Grants $167,927 · Revenue $454,062
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Millie WardMILLIE WARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jamie BarkerJAMIE BARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barry BlockBARRY BLOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Denise EnnettDENISE ENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott IrbySCOTT IRBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia FrazierCYNTHIA FRAZIER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lauren StraubLAUREN STRAUB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tj BoyleTJ BOYLE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
John GoingsJOHN GOINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maria FurcronMARIA FURCRON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shannon HeardSHANNON HEARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David GutierrezDAVID GUTIERREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris CerratoCHRIS CERRATO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Andrea LewisANDREA LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carla MorrisCARLA MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bryce GoodBRYCE GOOD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ben GoodwinBEN GOODWIN
EXECUTIVE DIRECTOR
- Total calculated
- $182,300
- From this org
- $171,104
- From related orgs
- $0
- Other
- $11,196
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $171,104
- Bonus
- $0
- Other
- $0
- Deferred
- $6,926
- Nontaxable benefits
- $4,270
- Filer's total
- $182,300
-
Magen TuneMAGEN TUNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick BarrRICK BARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia HuffCYNTHIA HUFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janna KnightJANNA KNIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce MooreBRUCE MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shamim OkollohSHAMIM OKOLLOH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick SmithRICK SMITH
EXECUTIVE COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie StewartSTEPHANIE STEWART
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
No itemized grants to organizations 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.
-
OUR HOUSE COMMUNITY INVESTMENT CORP
501(C)(3) · SUPPORT · AR · controlled entity
Directly controlled by OHI
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.
-
OUR HOUSE RESALE STORE LLC
RESALE · AR · income $17,944 · assets $469,343
Directly controlled by OHI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531549349300143
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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