Nonprofit · EIN 71-0653846
OUR HOUSE INC
Tax-exempt · LITTLE ROCK, AR 72203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $9,483,731 | $8,745,037 | $738,694 | $31,757,926 | $11,346,872 | $20,411,054 |
| June 30, 2024 | 990 | $10,336,123 | $6,585,581 | $3,750,542 | $32,545,010 | $12,872,650 | $19,672,360 |
| June 30, 2023 | 990 | $10,212,077 | $7,942,267 | $2,269,810 | $27,078,708 | $11,156,890 | $15,921,818 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $8,678,374
- of which government grants
- $3,798,255
- Program service revenue
- $381,568
- Investment income
- $486,424
- Net gain from sales of assets
- -$147
- Net income from fundraising events
- -$62,437
- Net income from sales of inventory
- -$118,006
- Other revenue
- -$62,635
Expenses
- Grants and similar amounts paid
- $301,024
- Compensation of officers, directors and key employees
- $205,964
- Other salaries and wages
- $4,682,649
- Salaries, compensation and benefits (total)
- $5,726,043
- Professional fundraising fees
- $0
- Legal fees
- $4,063
- Accounting fees
- $67,745
- Occupancy
- $570,989
- Travel
- $39,380
- Depreciation
- $698,581
- Program services (functional)
- $6,906,848
- Management and general (functional)
- $1,072,086
- Fundraising (functional)
- $766,103
Balance sheet and other
- Total assets, start of year
- $32,545,010
- Total assets, end of year
- $31,757,926
- Total liabilities, end of year
- $11,346,872
- Net assets, end of year
- $20,411,054
- Land, buildings and equipment
- $16,546,094
- Net assets without donor restrictions
- $16,865,824
- Net assets with donor restrictions
- $3,545,230
- Gross receipts
- $10,138,938
- Employees
- 266
- Volunteers
- 1,668
- Year formed
- 1987
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BEN GOODWIN | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $192,398 | $11,747 |
| RACHAEL BORNE | DIRECTOR OF PROGRAMS Highest-paid employee | 40 | $100,042 | $9,656 |
| MILLIE WARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMIE BARKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BARRY BLOCK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DENISE ENNETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MASON MILLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CYNTHIA FRAZIER | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CARA CONNERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TJ BOYLE | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JOHN GOINGS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JESSICA SCHUECK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHANNON HEARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID GUTIERREZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRIS CERRATO | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID MITCHEL | DIRECTOR Trustee or director | 1 | $0 |
| CARLA MORRIS | DIRECTOR Trustee or director | 1 | $0 |
| BRYCE GOOD | TREASURER Trustee or director, Officer | 1 | $0 |
| MAGEN TUNE | DIRECTOR Trustee or director | 1 | $0 |
| CYNTHIA HUFF | DIRECTOR Trustee or director | 1 | $0 |
| JANNA KNIGHT | DIRECTOR Trustee or director | 1 | $0 |
| RICK SMITH | EXECUTIVE COMMITTEE MEMBER Trustee or director, Officer | 1 | $0 |
| STEPHANIE STEWART | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BEN GOODWIN | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $171,104 | $11,196 |
| MILLIE WARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMIE BARKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BARRY BLOCK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DENISE ENNETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SCOTT IRBY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CYNTHIA FRAZIER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LAUREN STRAUB | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TJ BOYLE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JOHN GOINGS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARIA FURCRON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHANNON HEARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID GUTIERREZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRIS CERRATO | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ANDREA LEWIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CARLA MORRIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRYCE GOOD | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MAGEN TUNE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICK BARR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CYNTHIA HUFF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JANNA KNIGHT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRUCE MOORE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHAMIM OKOLLOH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICK SMITH | EXECUTIVE COMMITTEE MEMBER Trustee or director, Officer | 1 | $0 | $0 |
| STEPHANIE STEWART | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BEN GOODWIN | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $163,653 | $12,556 |
| JOE COURTRIGHT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATIE STEPHENS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MASON MILLER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ALEX THOMAS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SCOTT IRBY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CYNTHIA FRAZIER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LAUREN STRAUB | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TJ BOYLE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BILL DILLARD III | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARIA FURCRON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHANNON HEARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID GUTIERREZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRIS CERRATO | EXECUTIVE COMMITTEE MEMBER Trustee or director, Officer | 1 | $0 | $0 |
| ANDREA LEWIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CARLA MORRIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TONI AGNEW | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MAGEN TUNE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICK BARR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CYNTHIA HUFF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JANNA KNIGHT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRUCE MOORE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHAMIM OKOLLOH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICK SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEPHANIE STEWART | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 34155, LITTLE ROCK, AR 72203-4155
- In care of
- % OUR HOUSE INC
- Principal officer (990 for 2024)
- BEN GOODWIN
- Signed the 990
- BEN GOODWIN, EXECUTIVE DIRECTOR
- Phone
- (501) 374-7383
- Website
- WWW.OURHOUSESHELTER.ORG
- Return prepared by
- HCJ CPAS & ADVISORS PLLC
Mission
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.
Program accomplishments
- 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.Expenses $6,906,848 · grants $301,024 · revenue $381,568
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0653846
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $31,757,926
- Income (IRS master file)
- $10,138,938
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $9,483,731 | $8,745,037 | $31,757,926 | XML |
| 990 | June 2024 | $10,336,123 | $6,585,581 | $32,545,010 | XML |
| 990 | June 2023 | $10,212,077 | $7,942,267 | $27,078,708 | XML |
| 990 | June 2022 | $9,591,074 | $11,619,519 | $23,508,567 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 71-0653846).
Questions about OUR HOUSE INC
- What is the EIN of OUR HOUSE INC?
- The employer identification number (EIN) of OUR HOUSE INC is 71-0653846.
- Is OUR HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to OUR HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OUR HOUSE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OUR HOUSE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OUR HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of OUR HOUSE INC?
- The 990 for the year ended June 30, 2025 names BEN GOODWIN.
- Who are the officers and directors of OUR HOUSE INC?
- The 990 for the year ended June 30, 2025 lists 23 people; 2 received compensation from the organization, the highest $192,398 (BEN GOODWIN, EXECUTIVE DIRECTOR).
- How much revenue does OUR HOUSE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $9,483,731, expenses of $8,745,037 and total assets of $31,757,926 at year end.
Other nonprofits in LITTLE ROCK
- BAPTIST HEALTH EIN 71-0236856 · last filed 990 for 2024
- ARKANSAS CHILDRENS HOSPITAL EIN 71-0236857 · last filed 990 for 2025
- CENTRAL ARKANSAS RADIATION THERAPY INSTITUTE INC EIN 71-0437657 · last filed 990 for 2025
- SOUTHWEST POWER POOL INC EIN 71-0748158 · last filed 990 for 2024
- JESUS FUND EIN 86-1108441 · last filed 990-PF for 2025
- ARKANSAS HEALTH GROUP EIN 71-0781138 · last filed 990 for 2024
- HEIFER PROJECT INTERNATIONAL EIN 35-1019477 · last filed 990 for 2025
- ARKANSAS COMMUNITY FOUNDATION INC EIN 52-1055743 · last filed 990 for 2025