2025-04-02T09:25:18-05:00 2024-06-30 994625061 CRI ADVISORS LLC 4004 SUMMIT BLVD NE SUITE 800 ATLANTA GA 30319 990 2023-07-01 581743333 OUR HOUSE INC OURH 4045226056 173 BOULEVARD NE ATLANTA GA 30312 TYESE LAWYER PRESIDENT/CEO 4045226056 2025-03-12 1 0 TIFFANY T ORR CPA P01559485 7703948000 2025-03-12 2023 2025-03-06 01:10:19Z TYESE LAWYER 173 BOULEVARD NE ATLANTA GA 30312 4922511 0 X WWW.OURHOUSEGA.ORG X 1987 GA TO PROVIDE TRANSFORMATIVE CARE TO END THE CYCLE OF HOMELESSNESS FOR FAMILIES. 24 24 91 447 0 0 5102557 4384181 90377 105877 97399 200378 53502 117291 5343835 4807727 194911 667883 0 0 3367645 3281354 0 0 630413 1460302 1639745 5022858 5588982 320977 -781255 13426184 12447106 1137194 807999 12288990 11639107 X TO PROVIDE TRANSFORMATIVE CARE TO END THE CYCLE OF HOMELESSNESS FOR FAMILIES. 0 0 4464156 667883 223168 SEE SCHEDULE O. 4464156 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 19 0 91 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 1 0 0 1 1 1 1 1 1 1 1 0 GA X TYESE LAWYER 4045226056 173 BOULEVARD NE ATLANTA GA 30312 JACQUELINE FLAKE DIRECTOR 1.00 X 0 0 0 SARAH DU PLESSIS DIRECTOR 1.00 X 0 0 0 ASHLEY DROSKE WESTPHAL DIRECTOR 1.00 X 0 0 0 LISA REEVES SECRETARY 2.00 X X 0 0 0 MATHEW FLOWER CO-CHAIR 2.00 X X 0 0 0 VARUN MARNENI CO-CHAIR 2.00 X X 0 0 0 TANYA HAMBURGER DIRECTOR 1.00 X 0 0 0 JONATHAN ZUFI DIRECTOR 1.00 X 0 0 0 DALLIE GASKIN DIRECTOR 1.00 X 0 0 0 CRYSTAL LASSITER VICE-CHAIR 2.00 X X 0 0 0 MIKE DUNSTON DIRECTOR 1.00 X 0 0 0 HENRY SAXON DIRECTOR 1.00 X 0 0 0 BRENT SMITH DIRECTOR 1.00 X 0 0 0 SETH WALKER DIRECTOR 1.00 X 0 0 0 COURTNEY SMITH DIRECTOR 1.00 X 0 0 0 DINO PERONE DIRECTOR 1.00 X 0 0 0 MARIPAT MCCUNE DIRECTOR 1.00 X 0 0 0 ALAN QUARTERMAN DIRECTOR 1.00 X 0 0 0 ERIKA MITCHELL TREASURER 2.00 X X 0 0 0 MIKE MARTIN DIRECTOR 1.00 X 0 0 0 KESHA LANDRUM DIRECTOR 1.00 X 0 0 0 ASIF MUJTABA DIRECTOR 1.00 X 0 0 0 STEFANIE H JACKMAN DIRECTOR 1.00 X 0 0 0 SCOTT JOHNSON DIRECTOR 1.00 X 0 0 0 TYESE LAWYER PRESIDENT/CEO 40.00 X 202237 0 11454 DIANE DOUGLAS CHIEF DEV. OFFICER 40.00 X 146415 0 14220 PENNY HEFFERON CFO 40.00 X 136814 0 8461 KATHERYNE CARTER CHIEF IMPACT OFFICER 40.00 X 107450 0 8147 TYREESHA HUBBARD CCO 40.00 X 107089 0 784 JODI MCGILL FAMILY NURSE PRACTITIONER 40.00 X 100100 0 3105 800105 0 46171 6 0 1 0 HOGAN CONSTRUCTION GROUP 5075 AVALON RIDGE PKWY NORCROSS GA 30071 IMPROVEMENTS 2242449 COLONY ROOFERS 620 GLEN IRIS DRIVE SUITE 1-A ATLANTA GA 30308 ROOF REPAIRS 158570 2 20517 395480 2257284 1710900 129101 4384181 DAYCARE SERVICES 624410 73230 73230 CLINIC REVENUE 624100 32647 32647 105877 200378 200378 114784 395480 114784 0 MISCELLANEOUS INCOME 999999 117291 117291 117291 4807727 223168 0 200378 667883 667883 700004 546922 49160 103922 2143773 1674956 150553 318264 226347 204631 10858 10858 211230 177624 31854 1752 40915 40915 355560 165848 89890 99822 193997 179147 7425 7425 12844 6474 406 5964 15969 8215 1855 5899 7692 7692 173437 156093 8672 8672 91972 79926 3435 8611 SUPPLIES 217225 212082 2539 2604 FOOD 214791 214791 REPAIRS AND MAINTENANCE 86952 81416 2768 2768 STAFF TRAINING 64109 20577 38934 4598 164282 67571 55149 41562 5588982 4464156 494413 630413 1025926 407224 4414266 3254510 1004166 745074 18526 43718 7634209 1443084 2748441 6191125 2050348 1442604 2164511 362851 13426184 12447106 605955 397722 381239 260277 150000 150000 1137194 807999 X 6815513 9858592 5473477 1780515 12288990 11639107 13426184 12447106 -781255 131372 0 X 0 1 X 1 1 1 X 3255478 5331423 7752559 5102557 4384181 25826198 3255478 5331423 7752559 5102557 4384181 25826198 1289587 24536611 16158 18557 31160 97216 200378 363469 55424 7683 53502 117291 233900 26423567 321628 0.92860 0.93720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 564208 67095 30287 601016 544623 50138 30553 564208 660037 -85957 29457 544623 554658 133934 28555 660037 596012 14601 55955 554658 0.70714 0.29286 1 0 203333 203333 4310572 435865 3874707 2607045 732356 1874689 513259 274863 238396 6191125 X 5739899 131372 800800 932172 4807727 0 4807727 6389782 800800 800800 5588982 0 5588982 PART V, LINE 4: ENDOWMENT FUNDS ARE USED TO SUPPORT THE EXEMPT PURPOSE GENERAL OPERATING EXPENSES OF THE ORGANIZATIONS. PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. FOR THE YEAR ENDED JUNE 30, 2024, THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2024, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GALA 510264 395480 114784 114784 510264 395480 114784 114784 114784 0 1 RENTAL, MORTGAGE, & UTILITIES 322 667883 CASH PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS ORGANIZATION RECEIVED GOVERNMENT GRANT FUNDING TO ASSIST FAMILIES WITH HOUSING, FOOD, AND UTILITY ASSISTANCE. THE ORGANIZATION USED GRANTOR'S ELIGIBILITY CRITERIA AND MOST ASSISTANCE WAS PAID DIRECTLY TO LANDLORDS, MORTGAGE HOLDERS, AND UTILITY COMPANIES. X X X 0 0 0 0 0 0 0 0 0 TYESE LAWYER PRESIDENT/CEO 185498 0 16739 0 0 0 5988 0 5466 0 213691 0 0 0 DIANE DOUGLAS CHIEF DEV. OFFICER 136456 0 9959 0 0 0 3398 0 10822 0 160635 0 0 0 X 1 20250 FMV X 1 64426 FMV X HOUSING SUPPLIES 1 30825 FMV X GALA 1 10000 FMV X PRINTING 1 3600 FMV 0 1 0 FORM 990, PART III, LINE 4A OUR HOUSE PROVIDES SHELTER, RAPID REHOUSING, EARLY CHILDHOOD EDUCATION, CASE MANAGEMENT, JOB TRAINING, AND HEALTHCARE TO FAMILIES WHO ARE LOW INCOME AND/OR EXPERIENCING HOMELESSNESS. TOGETHER, THESE PROGRAMS ADDRESS THE ROOT CAUSES OF HOMELESSNESS BY PROVIDING ACCESS TO THE TOOLS, RESOURCES, AND SUPPORT THAT FAMILIES NEED TO THRIVE. THROUGH OUR HUMAN SERVICES, OUR HOUSE SERVED 638 FAMILIES FROM COMMUNITIES ACROSS THE ATLANTA AREA IN FY24, WITH 22.9% RESIDING IN DEKALB COUNTY AND 56% IN FULTON COUNTY (INCLUDES CITY OF ATLANTA) AT POINT OF ENTRY. 91.5% OF FAMILIES SERVED WERE HEADED BY SINGLE MOTHERS, AND 86.5 % OF FAMILY MEMBERS SERVED IDENTIFIED AS BLACK. FAMILIES SERVED SHARED THE FOLLOWING RISK FACTORS: UNEMPLOYMENT, LOW EDUCATION/JOB SKILLS, AND LIMITED NETWORKS OF SOCIAL SUPPORT. DURING FY24, OUR HEALTHCARE PROGRAM SERVED 1,957 PATIENTS OVER 4,057 CLINIC VISITS. OF CLINIC PATIENTS SERVED, 64% WERE EXPERIENCING HOMELESSNESS, 37% WERE WITHOUT RELIABLE TRANSPORTATION, AND 57% WERE WITHOUT HEALTH INSURANCE. WITHOUT THE OUR HOUSE HEALTHCARE PROGRAM, 32% OF PATIENTS REPORTED THEY WOULD NOT HAVE OTHERWISE RECEIVED CARE. THROUGH OUR HEALTHCARE PROGRAM WE REDUCED UNNECESSARY EMERGENCY ROOM VISITS BY 25%. OUR HEALTHCARE PROGRAM RECEIVED TARGETBP SILVER RECOGNITION FROM THE AMERICAN HEART ASSOCIATION FOR EXCELLENCE IN BLOOD PRESSURE CARE. THE PROGRAM ALSO RECEIVED THE GOLD SEAL FROM THE NATIONAL ASSOCIATION OF FREE AND CHARITABLE CLINICS REPRESENTING THE HIGHEST DESIGNATION FOR COMPREHENSIVE QUALITY SERVICES IN A FREE OR CHARITABLE CLINIC. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO MANAGEMENT AND ALL BOARD MEMBERS PRIOR TO FILING. IT IS REVIEWED AND APPROVED BY THE PRESIDENT/CEO, TREASURER AND EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST STATEMENT. THIS STATEMENT IS UPDATED AND SIGNED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL THE ORGANIZATION'S BOARD OF DIRECTORS ESTABLISHED A PRESIDENT/CEO (CEO) REVIEW COMMITTEE. ANNUALLY, THIS COMMITTEE IS CHARGED WITH EVALUATING THE PERFORMANCE OF THE CEO, USING INPUT FROM BOARD AND STAFF SURVEYS AND FROM A SELF-EVALUATION DOCUMENT COMPLETED BY THE CEO. ONCE THE EVALUATION IS COMPLETE, THE COMMITTEE GATHERS INFORMATION FROM A VARIETY OF COMPARABILITY SOURCES, INCLUDING OTHER NOT-FOR-PROFIT ORGANIZATIONS AND THE GEORGIA CENTER FOR NON-PROFITS. THE COMMITTEE USES THIS DATA, ALONG WITH THE ANNUAL EVALUATION, TO DETERMINE APPROPRIATE COMPENSATION FOR THE CEO AND OTHER MEMBERS OF MANAGEMENT. POLICY FOR KEY EMPLOYEES IS SAME AS POLICY FOR PRESIDENT/CEO. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THESE DOCUMENTS ARE MADE AVAILABLE BY MAIL UPON REQUEST. OH CAPN LLC 173 BOULEVARD NE ATLANTA GA 30312 NONE GA OUR HOUSE