2024-05-14T16:43:36-05:00 2023-06-30 710650689 HCJ CPAS & ADVISORS PLLC 11025 ANDERSON DRIVE SUITE 300 LITTLE ROCK AR 722122472 990 2022-07-01 710653846 OUR HOUSE INC OURH 5013747383 PO BOX 34155 LITTLE ROCK AR 72203 BEN GOODWIN EXECUTIVE DIRECTOR 5013747383 2024-05-14 1 BEN GOODWIN 999009999 0 NICOLE HOBBS P01236758 5012211000 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BEN GOODWIN 10652588 0 X WWW.OURHOUSESHELTER.ORG X 1987 AR 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. 24 24 168 1424 0 0 9029241 9449653 557418 540894 28296 233836 -23881 -12306 9591074 10212077 6881295 2154296 0 0 3374743 4091012 0 0 449324 1363481 1696959 11619519 7942267 -2028445 2269810 23508567 27078708 9856559 11156890 13652008 15921818 X 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. 0 0 6805657 2154296 540894 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. 6805657 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 0 0 168 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 AR X X BEN GOODWIN 5013747383 PO BOX 34155 LITTLE ROCK AR 72203 JOE COURTRIGHT DIRECTOR 1.00 X 0 0 0 KATIE STEPHENS DIRECTOR 1.00 X 0 0 0 MASON MILLER PRESIDENT 1.00 X X 0 0 0 ALEX THOMAS SECRETARY 1.00 X X 0 0 0 SCOTT IRBY DIRECTOR 1.00 X 0 0 0 CYNTHIA FRAZIER VICE PRESIDENT 1.00 X X 0 0 0 LAUREN STRAUB DIRECTOR 1.00 X 0 0 0 TJ BOYLE TREASURER 1.00 X X 0 0 0 BILL DILLARD III DIRECTOR 1.00 X 0 0 0 MARIA FURCRON DIRECTOR 1.00 X 0 0 0 SHANNON HEARD DIRECTOR 1.00 X 0 0 0 DAVID GUTIERREZ DIRECTOR 1.00 X 0 0 0 CHRIS CERRATO EXECUTIVE COMMITTEE MEMBER 1.00 X X 0 0 0 ANDREA LEWIS DIRECTOR 1.00 X 0 0 0 CARLA MORRIS DIRECTOR 1.00 X 0 0 0 TONI AGNEW DIRECTOR 1.00 X 0 0 0 BEN GOODWIN EXECUTIVE DIRECTOR 40.00 1.00 X X 163653 0 12556 MAGEN TUNE DIRECTOR 1.00 X 0 0 0 RICK BARR DIRECTOR 1.00 X 0 0 0 CYNTHIA HUFF DIRECTOR 1.00 X 0 0 0 JANNA KNIGHT DIRECTOR 1.00 X 0 0 0 BRUCE MOORE DIRECTOR 1.00 X 0 0 0 SHAMIM OKOLLOH DIRECTOR 1.00 X 0 0 0 RICK SMITH DIRECTOR 1.00 X 0 0 0 STEPHANIE STEWART DIRECTOR 1.00 X 0 0 0 163653 0 12556 1 0 1 0 0 513598 30000 2380494 6525561 264547 9449653 CHILDCARE 624200 439219 439219 OTHER PROGRAM FEES 624200 52854 52854 MAINTENANCE FEES 624200 25352 25352 RENT FEES 624200 15469 15469 VISTA SUBSITE CONTRACT 624200 8000 8000 540894 233836 233836 11476 513598 80866 -69390 -69390 374994 359645 15349 15349 OTHER INCOME 41735 41735 41735 10212077 556243 0 206181 1854875 1854875 299421 299421 180472 90236 45118 45118 3350913 2719039 418636 213238 53519 43511 6780 3228 240229 193364 30640 16225 265879 211608 34916 19355 1584 1584 54030 43996 5891 4143 25168 19910 3383 1875 3925 3105 528 292 146116 78187 1382 66547 83066 45063 28640 9363 445776 402581 24697 18498 40329 31175 6330 2824 36614 25630 9886 1098 332457 310292 14269 7896 73175 70690 759 1726 FOOD 135105 122946 8106 4053 SUPPLIES 115213 94475 10369 10369 NONDIRECT CLIENT SERVIC 60322 57307 1206 1809 DUES & FEES 52416 41854 6795 3767 91663 46392 27371 17900 7942267 6805657 687286 449324 13869005 14452922 744397 993524 2677660 1269267 298516 211539 22256 26727 12959361 3204647 5888973 9754714 7760 370015 23508567 27078708 210922 1140127 169500 160539 9476137 9486932 0 369292 9856559 11156890 X 9707448 14411973 3944560 1509845 13652008 15921818 23508567 27078708 2269810 0 X 0 1 X 1 1 1 X 4284980 4306051 10698871 9029241 9449653 37768796 4284980 4306051 10698871 9029241 9449653 37768796 7773589 29995207 85584 105913 73600 28296 233836 527229 8159 20972 45517 51375 41735 167758 38463783 0.77980 0.77760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 229631 229631 6900300 2268563 4631737 14646 14646 0 1219494 921438 298056 4595290 4595290 9754714 OPERATING LEASE LIABILITY 369292 369292 X 10634738 440511 440511 10194227 17850 17850 10212077 8382778 440511 440511 7942267 0 7942267 PART X, LINE 2: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 80,866. COST OF GOODS SOLD 359,645. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST INCOME ELIMINATED IN AUDIT CONSOLIDATION 17,850. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 80,866. COST OF GOODS SOLD 359,645. HOME FOR THE HOLIDAYS 289307 284027 5280 12234 6868 5152 18001 DINNER ON THE GROUNDS 235767 229571 6196 7447 10176 5569 15419 525074 513598 11476 19681 17044 10721 33420 80866 -69390 0 OUR HOUSE COMMUNITY INVESTMENT CORPORATION PO BOX 34155 LITTLE ROCK AR 72203 463184414 501C3 1854875 0 NEW MARKETS TAX CREDIT ARRANGEMENT 1 ASSISTANCE TO INDIVIDUALS 363 195072 COST RENT/UTILITIES ASSISTANCE TO INDIVIDUALS 707 104349 COST SUPPORT SERVICES PART I, LINE 2: MULTIPLE LAYERS OF CHECKS AND BALANCES, INCLUDING STAFF AND BOARD OVERSIGHT AS WELL AS ANNUAL EXTERNAL AUDIT, ENSURE THE PROPER USE OF GRANT FUNDS. X X 0 0 0 0 0 0 0 0 0 BEN GOODWIN EXECUTIVE DIRECTOR 163653 0 0 0 0 0 6711 0 5845 0 176209 0 0 0 X 183688 THRIFT STORE VALUE X 4 80859 FMV 0 0 1 PART I, LINE 32B: OUR HOUSE THRIFT STORE, LLC DBA FROM OUR HOUSE TO YOURS IS A SINGLE MEMBER LLC WHEREIN OUR HOUSE, INC. IS THE SOLE MEMBER. THE THRIFT STORE MANAGES THE VAST MAJORITY OF OUR HOUSE'S IN KIND DONATIONS AND SELLS SOME OF THESE ITEMS TO THE PUBLIC. FORM 990, PART VI, SECTION A, LINE 8B SIGNIFICANT COMMITTEE ACTIONS ARE COMMUNICATED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. BOARD OF DIRECTOR MEETINGS ARE DOCUMENTED WITH CONTEMPORANEOUS MINUTES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD FINANCE COMMITTEE AND BOARD MEMBERS REVIEW THE FORM 990 AFTER FILING. THIS REVIEW IS CONDUCTED VIA EMAIL WITH DISCUSSION AND FEEDBACK FROM THE TAX PREPARER AS REQUESTED. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS COVERED DURING THE ONBOARDING OF EACH MEMBER OF THE BOARD OF DIRECTORS. EACH MEMBER COMPLETES A FORM INDICATING THAT THEY WILL ADHERE TO THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD EXECUTIVE COMMITTEE ANNUALLY REVIEWS AND DETERMINES COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS ALSO AVAILABLE ON OURHOUSESHELTER.ORG AND GUIDESTAR.ORG. OUR HOUSE RESALE STORE LLC PO BOX 34155 LITTLE ROCK AR 72203 812906883 RESALE AR -6438 444833 OHI OUR HOUSE COMMUNITY INVESTMENT CORP PO BOX 34155 LITTLE ROCK AR 72203 463184414 SUPPORT AR 501(C)(3) LINE 12A, I OHI 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 OUR HOUSE COMMUNITY INVESTMENT CORP B 1854875 COST OUR HOUSE COMMUNITY INVESTMENT CORP C 30000 COST