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Nonprofiteer
← OUR HOUSE INC

Form 990 for tax year 2022

Filed by OUR HOUSE INC.

Totals

Total revenue
$10,212,077
Total expenses
$7,942,267
Contributions and grants received
$9,449,653
Grants paid
$2,154,296
Program service revenue
$540,894
Investment income
$233,836
Other revenue
-$12,306
Total assets, end of year
$27,078,708
Total liabilities, end of year
$11,156,890
Net assets or fund balances, end of year
$15,921,818
Program services expenses (Part IX)
$6,805,657
Management and general expenses
$687,286
Fundraising expenses
$449,324
Program service expenses (Part III)
$6,805,657

Program services were 85.7% 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

    $513,598

  • 1d · Related organizations

    $30,000

  • 1e · Government grants (contributions)

    $2,380,494

  • 1f · All other contributions, gifts and grants

    $6,525,561

  • 1g · Noncash contributions included above

    $264,547

  • 2a · Program service revenue: CHILDCARE

    total $439,219 · related or exempt $439,219

  • 2b · Program service revenue: OTHER PROGRAM FEES

    total $52,854 · related or exempt $52,854

  • 2c · Program service revenue: MAINTENANCE FEES

    total $25,352 · related or exempt $25,352

  • 2d · Program service revenue: RENT FEES

    total $15,469 · related or exempt $15,469

  • 2e · Program service revenue: VISTA SUBSITE CONTRACT

    total $8,000 · related or exempt $8,000

  • 3 · Investment income

    total $233,836 · excluded $233,836

  • 8a · Fundraising events: gross income

    $11,476

  • 8a · Fundraising events: contributions included on line 1c

    $513,598

  • 8b · Fundraising events: direct expenses

    $80,866

  • 8c · Net income from fundraising events

    total -$69,390 · excluded -$69,390

  • 10a · Gross sales of inventory

    $374,994

  • 10b · Cost of goods sold

    $359,645

  • 10c · Net income from sales of inventory

    total $15,349 · related or exempt $15,349

  • 11a · Other revenue: OTHER INCOME

    total $41,735 · excluded $41,735

  • 11e · Other revenue, total

    $41,735

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,854,875 · program services $1,854,875

  • 2 · Grants to domestic individuals

    total $299,421 · program services $299,421

  • 5 · Compensation of officers, directors and key employees

    total $180,472 · program services $90,236 · management and general $45,118 · fundraising $45,118

  • 7 · Other salaries and wages

    total $3,350,913 · program services $2,719,039 · management and general $418,636 · fundraising $213,238

  • 8 · Pension plan contributions

    total $53,519 · program services $43,511 · management and general $6,780 · fundraising $3,228

  • 9 · Other employee benefits

    total $240,229 · program services $193,364 · management and general $30,640 · fundraising $16,225

  • 10 · Payroll taxes

    total $265,879 · program services $211,608 · management and general $34,916 · fundraising $19,355

  • 11b · Fees: legal

    total $1,584 · management and general $1,584

  • 11c · Fees: accounting

    total $54,030 · program services $43,996 · management and general $5,891 · fundraising $4,143

  • 11g · Fees: other

    total $25,168 · program services $19,910 · management and general $3,383 · fundraising $1,875

  • 12 · Advertising and promotion

    total $3,925 · program services $3,105 · management and general $528 · fundraising $292

  • 13 · Office expenses

    total $146,116 · program services $78,187 · management and general $1,382 · fundraising $66,547

  • 14 · Information technology

    total $83,066 · program services $45,063 · management and general $28,640 · fundraising $9,363

  • 16 · Occupancy

    total $445,776 · program services $402,581 · management and general $24,697 · fundraising $18,498

  • 17 · Travel

    total $40,329 · program services $31,175 · management and general $6,330 · fundraising $2,824

  • 19 · Conferences, conventions and meetings

    total $36,614 · program services $25,630 · management and general $9,886 · fundraising $1,098

  • 22 · Depreciation, depletion and amortization

    total $332,457 · program services $310,292 · management and general $14,269 · fundraising $7,896

  • 23 · Insurance

    total $73,175 · program services $70,690 · management and general $759 · fundraising $1,726

  • 24a · Other expenses: FOOD

    total $135,105 · program services $122,946 · management and general $8,106 · fundraising $4,053

  • 24b · Other expenses: SUPPLIES

    total $115,213 · program services $94,475 · management and general $10,369 · fundraising $10,369

  • 24c · Other expenses: NONDIRECT CLIENT SERVIC

    total $60,322 · program services $57,307 · management and general $1,206 · fundraising $1,809

  • 24d · Other expenses: DUES & FEES

    total $52,416 · program services $41,854 · management and general $6,795 · fundraising $3,767

  • 24e · All other expenses

    total $91,663 · program services $46,392 · management and general $27,371 · fundraising $17,900

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,869,005 · end of year $14,452,922

  • 2 · Savings and temporary cash investments

    beginning of year $744,397 · end of year $993,524

  • 3 · Pledges and grants receivable

    beginning of year $2,677,660 · end of year $1,269,267

  • 8 · Inventories for sale or use

    beginning of year $298,516 · end of year $211,539

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,256 · end of year $26,727

  • 10a · Land, buildings and equipment: cost or other basis

    $12,959,361

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,204,647

  • 10c · Land, buildings and equipment, net

    beginning of year $5,888,973 · end of year $9,754,714

  • 15 · Other assets

    beginning of year $7,760 · end of year $370,015

  • 17 · Accounts payable and accrued expenses

    beginning of year $210,922 · end of year $1,140,127

  • 19 · Deferred revenue

    beginning of year $169,500 · end of year $160,539

  • 23 · Secured mortgages and notes payable

    beginning of year $9,476,137 · end of year $9,486,932

  • 25 · Other liabilities

    beginning of year $0 · end of year $369,292

  • 27 · Net assets without donor restrictions

    beginning of year $9,707,448 · end of year $14,411,973

  • 28 · Net assets with donor restrictions

    beginning of year $3,944,560 · end of year $1,509,845

Mission and programs · 2022

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 3,181 HOMELESS AND NEAR HOMELESS PEOPLE BY PROVIDING SAFE HOUSING TO 916 INDIVIDUALS, COMPREHENSIVE AFTER SCHOOL CARE TO 169 YOUTH, QUALITY CHILDCARE TO 145 CHILDREN AND INFANTS, CASE MANAGEMENT TO 244 FAMILIES, RE-ENTRY SERVICES TO 164 ADULT CLIENTS, AND MENTAL HEALTH SERVICES TO 431 PEOPLE. FOUR HUNDRED AND SEVENTY ONE CLIENTS FOUND MEANINGFUL EMPLOYMENT AT 288 UNIQUE BUSINESSES IN THE COMMUNITY, EARNING AN AVERAGE OF $13.25 PER HOUR. ONE HUNDRED AND TWENTY CLIENTS DEVELOPED THEIR MARKETABLE SKILLS IN JOB TRAINING PROGRAMS AT THE OUR HOUSE CAMPUS AND ITS RESALE STORES.

    Expenses $6,805,657 · Grants $2,154,296 · Revenue $540,894

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JOE COURTRIGHT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATIE STEPHENS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MASON MILLER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ALEX THOMAS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • SCOTT IRBY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CYNTHIA FRAZIER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • LAUREN STRAUB

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TJ BOYLE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • BILL DILLARD III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARIA FURCRON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHANNON HEARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID GUTIERREZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRIS CERRATO

    EXECUTIVE COMMITTEE MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANDREA LEWIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CARLA MORRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TONI AGNEW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BEN GOODWIN

    EXECUTIVE DIRECTOR

    Total calculated
    $176,209
    From this org
    $163,653
    From related orgs
    $0
    Other
    $12,556
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $163,653
    Bonus
    $0
    Other
    $0
    Deferred
    $6,711
    Nontaxable benefits
    $5,845
    Filer's total
    $176,209

  • MAGEN TUNE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICK BARR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CYNTHIA HUFF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JANNA KNIGHT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRUCE MOORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHAMIM OKOLLOH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICK SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEPHANIE 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

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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202431359349311528

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