2025-06-03T16:32:15-05:00 2024-06-30 710650689 HCJ CPAS & ADVISORS PLLC 11025 ANDERSON DRIVE SUITE 300 LITTLE ROCK AR 722122472 990 2023-07-01 710653846 OUR HOUSE INC OURH 5013747383 PO BOX 34155 LITTLE ROCK AR 72203 BEN GOODWIN EXECUTIVE DIRECTOR 5013747383 2025-05-15 1 0 NICOLE HOBBS P01236758 5012211000 2025-05-15 2023 2025-03-06 01:10:19Z BEN GOODWIN 10877482 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 24 197 1329 0 0 9449653 9462944 540894 454062 233836 553611 -12306 -134494 10212077 10336123 2154296 167927 0 0 4091012 4411463 0 0 491515 1696959 2006191 7942267 6585581 2269810 3750542 27078708 32545010 11156890 12872650 15921818 19672360 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 5228747 167927 454062 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 3,325 HOMELESS AND NEAR HOMELESS PEOPLE BY PROVIDING SAFE HOUSING TO 967 INDIVIDUALS, COMPREHENSIVE AFTER SCHOOL CARE TO 168 YOUTH, QUALITY CHILDCARE TO 136 CHILDREN AND INFANTS, CASE MANAGEMENT TO 809 FAMILIES, RE-ENTRY SERVICES TO 149 ADULT CLIENTS, AND MENTAL HEALTH SERVICES TO 829 PEOPLE. THREE HUNDRED AND THIRTY EIGHT CLIENTS FOUND MEANINGFUL EMPLOYMENT AT 227 UNIQUE BUSINESSES IN THE COMMUNITY, EARNING AN AVERAGE OF $14.10 PER HOUR. ONE HUNDRED AND SEVENTEEN CLIENTS DEVELOPED THEIR MARKETABLE SKILLS IN JOB TRAINING PROGRAMS AT THE OUR HOUSE CAMPUS AND ITS RESALE STORES. 5228747 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 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 0 0 197 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 0 0 1 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 SCOTT IRBY DIRECTOR 1.00 X 0 0 0 CYNTHIA FRAZIER 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 JOHN GOINGS 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 SECRETARY 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 BRYCE GOOD VICE PRESIDENT 1.00 X X 0 0 0 BEN GOODWIN EXECUTIVE DIRECTOR 40.00 1.00 X X 171104 0 11196 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 EXECUTIVE COMMITTEE MEMBER 1.00 X X 0 0 0 STEPHANIE STEWART DIRECTOR 1.00 X 0 0 0 171104 0 11196 1 0 1 0 0 491084 110000 3081994 5779866 454504 9462944 CHILDCARE 624200 345906 345906 VISTA SUBSITE CONTRACT 624200 55320 55320 MAINTENANCE FEES 624200 34581 34581 RENT FEES 624200 18255 18255 454062 580421 580421 2500 29310 -26810 -26810 -26810 13005 491084 77950 -64945 -64945 326652 434099 -107447 -107447 OTHER INCOME 37898 37898 37898 10336123 346615 0 526564 167927 167927 227772 113886 56943 56943 3561317 2950287 422865 188165 43921 36039 5545 2337 290814 237834 35856 17124 287639 232685 36451 18503 4783 4783 55660 55660 87158 23553 63363 242 5138 409 4729 165394 99704 6083 59607 118960 48417 21768 48775 492788 456630 20341 15817 35757 25740 9677 340 33723 28994 4729 9691 507 9173 11 417352 386365 22910 8077 118975 109200 9146 629 SUPPLIES 184016 125616 15061 43339 FOOD 126814 122271 1621 2922 DUES & FEES 56001 16519 37301 2181 EMPLOYEE MORALE 42774 26106 11164 5504 51207 20467 19199 11541 6585581 5228747 865319 491515 14452922 9875068 993524 1727058 1269267 3606101 211539 227850 26727 20296 20396963 3575622 9754714 16821341 370015 267296 27078708 32545010 1140127 1832858 160539 13311 9486932 10685727 369292 340754 11156890 12872650 X 14411973 16761481 1509845 2910879 15921818 19672360 27078708 32545010 3750542 0 X 0 1 X 1 1 1 X 4306051 10698871 9029241 9449653 9462944 42946760 4306051 10698871 9029241 9449653 9462944 42946760 8671811 34274949 105913 73600 28296 233836 580421 1022066 20972 45517 51375 41735 37898 197497 44166323 0.77600 0.77980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 229631 229631 17490337 2615949 14874388 10745 10745 0 2598162 948928 1649234 68088 68088 16821341 OPERATING LEASE LIABILITY 340754 340754 X 10874983 538859 538859 10336124 0 10336124 7124441 538859 538859 6585582 0 6585582 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 77,950. COST OF GOODS SOLD 434,099. LOSS ON SALE OF ASSETS 26,810. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST INCOME ELIMINATED IN AUDIT CONSOLIDATION PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 77,950. COST OF GOODS SOLD 434,099. LOSS ON SALE OF ASSETS 26,810. HOME FOR THE HOLIDAYS 278122 272272 5850 12340 9920 4889 11517 DINNER ON THE GROUNDS 225967 218812 7155 12252 9025 2100 15907 504089 491084 13005 24592 18945 6989 27424 77950 -64945 0 ASSISTANCE TO INDIVIDUALS 205 109110 COST RENT/UTILITIES ASSISTANCE TO INDIVIDUALS 381 58817 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 171104 0 0 0 0 0 6926 0 4270 0 182300 0 0 0 X 450410 THRIFT STORE VALUE X 2 4094 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 4 THE OUR HOUSE BYLAWS WERE MODIFIED. 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 17944 469343 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 110000 COST