2025-11-17T07:54:45-06:00 2024-12-31 630834838 MACHEN MCCHESNEY LLP 1820 EAST UNIVERSITY DR AUBURN AL 36830 990 2024-01-01 464936054 BY OUR LOVE BYOU 3343322967 PO BOX 3040 AUBURN AL 368313040 JAMES F CLEMENS TREASURER 3343322967 2025-11-14 1 1 JESSICA PAGAN P01210335 3348877022 2025-11-14 2024 2025-03-06 01:10:19Z OUR HOUSE RENE WALDROP 920 SANDSTONE LANE AUBURN AL 36830 252239 0 X WWW.OURHOUSEAUBURN.COM X 2014 AL WE STRIVE TO SHOW THE LOVE OF JESUS TO CHILDREN AND THEIR FAMILIES AND PROVIDE A CHRIST-CENTERED HOME ENVIRONMENT IN WHICH THEY CAN GROW SPIRITUALLY, ACADEMICALLY AND SOCIALLY. 5 5 15 65 0 0 318720 229149 0 0 10031 13338 0 0 328751 242487 0 0 0 0 197659 221317 0 0 0 117339 108143 314998 329460 13753 -86973 886093 799120 0 0 886093 799120 WE STRIVE TO SHOW THE LOVE OF JESUS TO CHILDREN AND THEIR FAMILIES AND PROVIDE A CHRIST-CENTERED HOME ENVIRONMENT IN WHICH THEY CAN GROW SPIRITUALLY, ACADEMICALLY AND SOCIALLY. 0 0 171195 AFTER SCHOOL PROGRAM MENTOR, TUTOR AND ASSIST CHILDREN IN GRADES K-12 WITH HOMEWORK, PREPARATION FOR TEST, SCHOOL PROJECTS AND BEHAVIOR, MANY CHILDREN HAVE SPECIAL NEEDS WHICH WE WORK HARD TO ADDRESS, HELPING 80 TO 90 STUDENTS. 34273 MINISTRY OPPORTUNITIES AND SPECIAL EVENTS HAPPEN THROUGHOUT THE YEAR TO CELEBRATE AND/OR ASSIST CHILDREN AND THEIR FAMILIES IN OUR PROGRAMS AS WELL AS THE BROADER COMMUNITY. SOME SUCH EVENTS INCLUDE HOLIDAY PARTIES AND MEALS, BACK TO SCHOOL SUPPLIES, MONTHLY BREAKFAST CLUB, MONTHLY MOMS MEALS, ETC. 31126 SUMMER CAMPS AND ENRICHMENT - WE HELD 8 WEEKS OF DAY CAMPS WITH VARIOUS ACTIVITIES INCLUDING ART, SCIENCE, MATH, READING, PHYSICAL EDUCATION, BIBLE CLASSES AND SELF-ESTEEM. ALSO HELPED MORE THAN 50 STUDENTS ATTEND CAMPS AT AUBURN UNIVERSITY AND OTHER LOCATIONS BY PROVIDING TRANSPORTATION, FEES, SPECIAL MATERIALS, ETC. 1078 1078 237672 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 15 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X JAMES CLEMENS 3343322967 7477 STONEWALL ROAD OPELIKA AL 36801 RENE WALDROP DIRECTOR & PRESIDENT 33.00 X 65400 0 0 JAMERS CLEMENS DIRECTOR , SECRETARY, TREA 10.00 X 0 0 0 ELLYN HIX DIRECTOR 12.00 X 0 0 0 CALVIN PATRICK DIRECTOR 3.00 X 0 0 0 HALEY BROOKS DIRECTOR 3.00 X 0 0 0 65400 0 0 0 0 0 0 0 229149 229149 13221 13221 9869 9752 117 117 117 242487 13338 0 0 221317 150898 70419 4510 4510 475 475 5283 5283 4106 2053 2053 16534 13227 3307 16596 13277 3319 12109 9687 2422 EVANGELISM AND SPECIAL 36940 36940 SUMMER 9270 9270 PROGRAM SUPPLIES 1242 1242 FOOD 1078 1078 329460 237672 91788 0 67830 90346 473092 372105 8094 420849 92362 345083 328487 88 88 886093 799120 0 0 X 0 0 0 0 886093 799120 886093 799120 886093 799120 -86973 0 X 0 0 0 X 273298 291370 416164 318720 229149 1528701 273298 291370 416164 318720 229149 1528701 0 0 0 1528701 1199 798 833 10031 13338 26199 1199 798 833 10031 13338 26199 274497 292168 416997 328751 242487 1554900 0.98320 0.99120 0.01680 0.00880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36971 36971 320977 51225 269752 35413 19695 15718 17068 13672 3396 10420 7770 2650 328487 FORM 990, PART VI, SECTION B, LINE 11B AS STATED IN 11A, WE DID NOT SHARE FORM 990 AND SCHEDULES WITH THE FULL BOARD OF DIRECTORS (GOVERNING BODY). INSTEAD THE TREASURER REVIEWED IT IN DETAIL WITH THE DIRECTOR AND GOT HER ASSISTANCE IN ANSWERING SEVERAL QUESTIONS AS NEEDED. ALSO, WE REVIEWED THE FULL RETURN WITH THE FINANCE COMMITTEE WHICH INCLUDED 3 OF OUR 5 BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT-OF-INTEREST DOCUMENT STATES THAT WE WILL REQUIRE EACH OFFICER, DIRECTOR AND KEY EMPLOYEE TO READ THE DOCUMENT ANNUALLY. WE ALSO DISCUSS THIS DOCUMENT AND LOOK INTO ANY POTENTIAL CONFLICTS OF INTEREST THAT WE ARE MADE AWARE OF. WHEN A POTENTIAL CONFLICT IS IDENTIFIED WE DETERMINE IF A CONFLICT EXIST AND IF SO TAKE APPROPRIATE ACTION PER THE CONFLICT OF INTEREST GUIDELINES. WE INCLUDE THIS TOPIC/DOCUMENT IN THE AGENDA OF A BOARD MEETING EACH YEAR TO MAKE SURE WE STAY INFORMED OF THE REQUIREMENTS AND ENFORCE THEM. FORM 990, PART VI, SECTION C, LINE 19 OUR OFFICIAL STATED POLICY IS TO KEEP OUR ARTICLES OF INCORPORATION, OUR CONFLICTS OF INTEREST POLICY AND OUR MONTHLY FINANCIAL STATEMENTS READILY AVAILABLE SO THEY CAN BE SHARED "UPON REQUEST". ALL THESE DOCUMENTS ARE IN THE OFFICE OF OUR TREASURER JAMES CLEMENS, AND HE IS RESPONSIBLE FOR MAKING THEM AVAILABLE ON A TIMELY BASIS WHEN REQUESTED.