2026-02-13T17:08:56-06:00 2025-06-30 710650689 HCJ CPAS & ADVISORS PLLC 11025 ANDERSON DRIVE SUITE 300 LITTLE ROCK AR 722122472 990 2024-07-01 710653846 OUR HOUSE INC OURH 5013747383 PO BOX 34155 LITTLE ROCK AR 72203 BEN GOODWIN EXECUTIVE DIRECTOR 5013747383 2026-02-06 1 0 JOY EMERY CPA P01545758 5012211000 2026-02-06 2024 2025-03-06 01:10:19Z BEN GOODWIN 10138938 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. 21 21 266 1668 0 0 9462944 8678374 454062 381568 553611 486424 -134494 -62635 10336123 9483731 167927 301024 0 0 4411463 5726043 0 0 766103 2006191 2717970 6585581 8745037 3750542 738694 32545010 31757926 12872650 11346872 19672360 20411054 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 6906848 301024 381568 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 2,764 HOMELESS AND NEAR HOMELESS PEOPLE BY PROVIDING SAFE HOUSING TO 839 INDIVIDUALS, COMPREHENSIVE AFTER SCHOOL CARE TO 234 YOUTH, QUALITY CHILDCARE TO 126 CHILDREN AND INFANTS, CASE MANAGEMENT TO 943 PEOPLE, RE-ENTRY SERVICES TO 242 ADULT CLIENTS, AND MENTAL HEALTH SERVICES TO 956 PEOPLE. FOUR HUNDRED EIGHT CLIENTS FOUND MEANINGFUL EMPLOYMENT IN THE COMMUNITY, EARNING AN AVERAGE OF $14.50 PER HOUR. ONE HUNDRED THIRTY EIGHT CLIENTS DEVELOPED THEIR MARKETABLE SKILLS IN JOB TRAINING PROGRAMS AT THE OUR HOUSE CAMPUS AND ITS RESALE STORES. 6906848 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 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 1 1 0 0 0 1 0 0 266 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 AR X BEN GOODWIN 5013747383 PO BOX 34155 LITTLE ROCK AR 72203 MILLIE WARD DIRECTOR 1.00 X 0 0 0 JAMIE BARKER DIRECTOR 1.00 X 0 0 0 BARRY BLOCK DIRECTOR 1.00 X 0 0 0 DENISE ENNETT DIRECTOR 1.00 X 0 0 0 MASON MILLER DIRECTOR 1.00 X 0 0 0 CYNTHIA FRAZIER CHAIR 1.00 X X 0 0 0 CARA CONNERS DIRECTOR 1.00 X 0 0 0 TJ BOYLE VICE CHAIR 1.00 X X 0 0 0 JOHN GOINGS DIRECTOR 1.00 X 0 0 0 JESSICA SCHUECK 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 SECRETARY 1.00 X X 0 0 0 DAVID MITCHEL DIRECTOR 1.00 X 0 0 0 CARLA MORRIS DIRECTOR 1.00 X 0 0 0 BRYCE GOOD TREASURER 1.00 X X 0 0 0 BEN GOODWIN EXECUTIVE DIRECTOR 40.00 1.00 X X 192398 0 11747 MAGEN TUNE 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 RICK SMITH EXECUTIVE COMMITTEE MEMBER 1.00 X X 0 0 0 STEPHANIE STEWART DIRECTOR 1.00 X 0 0 0 RACHAEL BORNE DIRECTOR OF PROGRAMS 40.00 X 100042 0 9656 292440 0 21403 2 0 1 0 0 596781 112000 3798255 4171338 561751 8678374 CHILDCARE 624200 270463 270463 VISTA SUBSITE CONTRACT 624200 56796 56796 MAINTENANCE FEES 624200 29747 29747 RENT FEES 624200 24562 24562 381568 486571 486571 2092 2195 44 -103 -44 -147 -147 26190 596781 88627 -62437 -62437 446335 564341 -118006 -118006 OTHER INCOME 117808 117808 117808 9483731 381370 0 423987 301024 301024 205964 102982 51491 51491 4682649 3666929 575817 439903 59916 47023 7439 5454 407889 313055 55035 39799 369625 285778 47430 36417 4063 4063 67745 14233 53512 78725 57185 21162 378 3558 3284 150 124 134891 92862 6809 35220 200372 128008 61682 10682 570989 514619 38045 18325 39380 32304 6486 590 40506 23734 15707 1065 128953 122696 5639 618 698581 668870 18618 11093 141855 139045 1222 1588 SUPPLIES 216317 164099 22833 29385 FOOD 160159 155589 4152 418 DUES & FEES 77699 13360 50366 13973 BAD DEBTS 61409 61409 92768 60169 24428 8171 8745037 6906848 1072086 766103 9875068 10410014 1727058 2337406 3606101 1996919 227850 223168 20296 36102 20796215 4250121 16821341 16546094 267296 208223 32545010 31757926 1832858 392866 13311 10685727 10684642 340754 269364 12872650 11346872 X 16761481 16865824 2910879 3545230 19672360 20411054 32545010 31757926 738694 0 X 0 1 X 1 1 1 X 10698871 9029241 9449653 9462944 8678374 47319083 10698871 9029241 9449653 9462944 8678374 47319083 7982003 39337080 73600 28296 233836 580421 486571 1402724 45517 51375 41735 37898 117808 294333 49016140 0.80250 0.77600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 0 0 1 18000 0 0 18000 0 229631 229631 17524747 2553362 14971385 9164 9164 0 2703469 1687595 1015874 329204 329204 16546094 OPERATING LEASE LIABILITY 269364 269364 X 10136743 653011 653011 9483732 0 9483732 9398048 653011 653011 8745037 0 8745037 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 88,626. COST OF GOODS SOLD 564,341. LOSS ON SALE OF ASSETS 44. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 88,626. COST OF GOODS SOLD 564,341. LOSS ON SALE OF ASSETS 44. HOME FOR THE HOLIDAYS 274918 264238 10680 15753 12545 6782 9281 DINNER ON THE GROUNDS 348053 332543 15510 24925 4917 5518 8906 622971 596781 26190 40678 17462 12300 18187 88627 -62437 0 ASSISTANCE TO INDIVIDUALS 434 215472 COST RENT/UTILITIES ASSISTANCE TO INDIVIDUALS 565 85552 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 192398 0 0 0 0 0 7886 0 3861 0 204145 0 0 0 X 551647 THRIFT STORE VALUE X 2 8012 FMV X 6 2092 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 -6183 516871 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 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 OUR HOUSE COMMUNITY INVESTMENT CORP B 112000 COST