Civic Intelligence

The House Slc Inc

990 • Fiscal year 2019 • EIN 20-2947568

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

14000 Crown Court No 105Woodbridge, VA 22193

(703) 909-5459

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$141,301

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.7%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,131,368

Up $40,312 (+3.7%) from 2018

Net Assets

Up

$1,031,742

Up $87,336 (+9.2%) from 2018

Liabilities

Down

$99,626

Down $47,024 (-32%) from 2018

Revenue

Down

$2,087,116

Down $246,956 (-11%) from 2018

Expenses

Up

$1,961,680

Up $47,018 (+2.5%) from 2018

Net Income

Down

$125,436

Down $293,974 (-70%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $312,546Liabilities 2010: $12,759Net Assets 2010: $299,7872010Assets 2011: $419,754Liabilities 2011: $11,059Net Assets 2011: $408,6952011Assets 2012: $444,083Liabilities 2012: $10,230Net Assets 2012: $433,8532012Assets 2013: $435,817Liabilities 2013: $29,375Net Assets 2013: $406,4422013Assets 2014: $587,769Liabilities 2014: $143,041Net Assets 2014: $444,7282014Assets 2015: $761,593Liabilities 2015: $179,816Net Assets 2015: $581,7772015Assets 2016: $922,531Liabilities 2016: $230,651Net Assets 2016: $691,8802016Assets 2017: $710,560Liabilities 2017: $185,564Net Assets 2017: $524,9962017Assets 2018: $1,091,056Liabilities 2018: $146,650Net Assets 2018: $944,4062018Assets 2019: $1,131,368Liabilities 2019: $99,626Net Assets 2019: $1,031,7422019Assets 2020: $1,560,011Liabilities 2020: $335,874Net Assets 2020: $1,224,1372020Assets 2021: $1,787,552Liabilities 2021: $230,719Net Assets 2021: $1,556,8332021Assets 2022: $1,641,047Liabilities 2022: $201,121Net Assets 2022: $1,439,9262022Assets 2023: $1,624,983Liabilities 2023: $165,691Net Assets 2023: $1,459,2922023Assets 2024: $1,577,479Liabilities 2024: $129,238Net Assets 2024: $1,448,2412024

Highlighted filing

2019

Assets$1,131,368
Liabilities$99,626
Net Assets$1,031,742

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,186,9562010Expenses 2011: $1,034,8072011Expenses 2012: $1,252,0112012Revenue 2013: $1,548,284Expenses 2013: $1,453,703Net Income 2013: $94,5812013Revenue 2014: $1,691,496Expenses 2014: $1,707,154Net Income 2014: -$15,6582014Revenue 2015: $1,828,805Expenses 2015: $1,691,757Net Income 2015: $137,0482015Revenue 2016: $1,954,920Expenses 2016: $1,844,817Net Income 2016: $110,1032016Revenue 2017: $2,048,098Expenses 2017: $1,962,750Net Income 2017: $85,3482017Revenue 2018: $2,334,072Expenses 2018: $1,914,662Net Income 2018: $419,4102018Revenue 2019: $2,087,116Expenses 2019: $1,961,680Net Income 2019: $125,4362019Revenue 2020: $2,839,587Expenses 2020: $2,647,192Net Income 2020: $192,3952020Revenue 2021: $4,341,712Expenses 2021: $4,007,922Net Income 2021: $333,7902021Revenue 2022: $4,321,889Expenses 2022: $4,462,678Net Income 2022: -$140,7892022Revenue 2023: $3,944,662Expenses 2023: $3,925,294Net Income 2023: $19,3682023Revenue 2024: $3,874,938Expenses 2024: $3,885,989Net Income 2024: -$11,0512024

Highlighted filing

2019

Revenue$2,087,116
Expenses$1,961,680
Net Income$125,436
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.1
Gross Receipts
$2,087,116
Mission and Program Overview

Mission

The house, inc. After-effects lower disparities and respond to key points that emphasize student learning and development through program services addressing more than one critical challenge concurrently. The house, inc.'s initiatives work to improve health, education, and promote employment outcomes outside of the house, inc. In workforce development initiatives. The house, inc.'s scope of activities and programs eliminate barriers to full participation in student career trajectories.

The house, inc.'s out-of-school programs focus on pre-teens and teens to guide young people through high school and on to college access, giving the next generation of leaders the tools they need to build the world they want to see. The house, inc. Expands program-wide use of its effective practices in early childhood and elementary settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$556,251$620,932▲ $64,681
Land, Buildings, and Equipment, Net$462,913$455,096▼ $7,817
Pledges and Grants Receivable$38,100$25,089▼ $13,011
Accounts Receivable$23,292$19,751▼ $3,541
Total Assets$1,091,056$1,131,368▲ $40,312
Other Assets Total$10,500$10,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$103,835$78,783▼ $25,052
Unsecured Notes Loans Payable$42,815$20,843▼ $21,972
Total Liabilities$146,650$99,626▼ $47,024
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$869,406$1,031,742▲ $162,336
Net Assets With Donor Restrictions$75,000$0▼ $75,000
Total Net Assets Fund Balance$944,406$1,031,742▲ $87,336
Total Liabilities and Net Assets / Fund Balance$1,091,056$1,131,368▲ $40,312

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$206,264$762,076$968,340
Other Land Buildings$207,054$148,328$355,382
Leasehold Improvements$41,778$84,473$126,251
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helen MccormickPresidentFT$117,500$23,801$141,301
Todd MccormickExecutive DirectorFT$97,500$7,645$105,145
Ron MccormickVice PresidentPT$34,532$2,294$36,826

Board Members and Trustees

NameTitle
Aseel LawrenceBoard of Directors
Doris DippelBoard of Directors
Quintin DurdenBoard of Directors
Tamela DashiellBoard of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$1,543,785
Program Service Revenue
$543,195
Investment Income
$136
Other Revenue
$0
All Other Contributions
$1,543,785
Change in Net Assets
$125,436

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory100$325,426
Total Noncash Contributions100$325,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,087,116
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$430,282
Total Revenue per Audited Statements
$2,517,398
Total Revenue per Form 990
$2,087,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,469,736
Salaries, Compensation, and Employee Benefits$491,944
Total Fundraising Expense$34,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$295,956$52,228-$348,184
Current Officers, Directors, Trustees, and Key Employees$242,468$28,327$12,477$283,272
Depreciation Depletion$160,417$17,824-$178,241
Other Salaries and Wages$114,134$35,732$17,866$167,732
Office Expenses$37,649$5,758$886$44,293
Payroll Taxes$28,778$3,386$1,693$33,857
Other Expenses$24,698$3,368-$28,066
All Other Expenses$16,467$1,215$1,627$19,309
Insurance$15,349$1,705-$17,054
Fees for Services Accounting-$13,765-$13,765
Other Employee Benefits$6,375$708-$7,083
Interest-$6,207-$6,207
Total Functional Expenses$1,753,318$173,813$34,549$1,961,680

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,391,962
Expenses per Audited Statements$1,961,680
Total Expenses per Form 990$1,961,680
Expenses Not Reported on Form 990$430,282
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

President, vice president, and executive director are related.

Form 990, Part VI, Section B, Line 11B

Organization has officers and administrative personnel to review tax return with tax preparer.

Form 990, Part VI, Section C, Line 19

All information available upon request.

Filing and Contact Details

Filer

Filer Name
The House Inc
EIN
20-2947568
Phone
7039095459
Address
14000 CROWN COURT NO 105, WOODBRIDGE, VA 22193

Signing Officer

Name
Helen Mccormick
Title
President
Phone
7039095459
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Mccormick
Formed
2005
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
4
Employees
23
Volunteers
300

Preparer

Firm
Matthews Carter & Boyce
Address
12500 FAIR LAKES CIRCLE SUITE 260, FAIRFAX, VA 22033
Preparer
Kathleen M Flaherty
Phone
7032183600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

There are no materially uncertain tax positions of which management is aware.

Raw XML AppendixShowing 400 of 418 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt023292
IRS990/AccountsReceivableGrp/EOYAmt019751
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE HOUSE, INC.'S OUT-OF-SCHOOL PROGRAMS FOCUS ON PRE-TEENS AND TEENS TO GUIDE YOUNG PEOPLE THROUGH HIGH SCHOOL AND ON TO COLLEGE ACCESS, GIVING THE NEXT GENERATION OF LEADERS THE TOOLS THEY NEED TO BUILD THE WORLD THEY WANT TO SEE. THE HOUSE, INC. EXPANDS PROGRAM-WIDE USE OF ITS EFFECTIVE PRACTICES IN EARLY CHILDHOOD AND ELEMENTARY SETTINGS.
IRS990/AllOtherContributionsAmt01543785
IRS990/AllOtherExpensesGrp/FundraisingAmt01627
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01215
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016467
IRS990/AllOtherExpensesGrp/TotalAmt019309
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HELEN MCCORMICK
IRS990/BooksInCareOfDetail/PhoneNum07039095459
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014000 CROWN COURT SUITE 105
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOODBRIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022193
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0556251
IRS990/CashNonInterestBearingGrp/EOYAmt0620932
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012477
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028327
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0242468
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0283272
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01543785
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0136
IRS990/CYOtherExpensesAmt01469736
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0543195
IRS990/CYRevenuesLessExpensesAmt0125436
IRS990/CYSalariesCompEmpBnftPaidAmt0491944
IRS990/CYTotalExpensesAmt01961680
IRS990/CYTotalFundraisingExpenseAmt034549
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02087116
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017824
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0160417
IRS990/DepreciationDepletionGrp/TotalAmt0178241
IRS990/Desc0THE HOUSE, INC. BUILDS CAPABILITIES IN YOUTH BY EQUIPPING PRE-TEENS AND TEENS WITH THE SKILLS AND TOOLS THEY NEED TO ACHIEVE THE POTENTIAL FOR THEIR OWN SUCCESS, OFFERING A BETTER ON RAMP TO HIGHER EDUCATION AND CAREER PREPAREDNESS THROUGH LEADERSHIP DEVELOPMENT, ACADEMIC ENRICHMENT, AND TOTAL HEALTH INITIATIVES.BECAUSE OF THE HOUSE, INC.'S GUIDANCE, EMPOWERMENT CONNECTS RELEVANT EDUCATION FOR THE DEVELOPMENT OF YOUTH AS GLOBAL LEADERS. A DEVELOPED PUBLIC SERVICE INITIATIVE, THE NATIONAL CAPITAL "A CINDERELLA BALL" IS A YOUTH ADVOCACY CAPSTONE PROJECT OF THE HOUSE, INC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt075000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01753318
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013765
IRS990/FeesForServicesAccountingGrp/TotalAmt013765
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.75
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt023801
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12294
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt27645
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0HELEN MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm1RON MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm2TODD MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm3TAMELA DASHIELL
IRS990/Form990PartVIISectionAGrp/PersonNm4QUINTIN DURDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5DORIS DIPPEL
IRS990/Form990PartVIISectionAGrp/PersonNm6ASEEL LAWRENCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0117500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt134532
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt297500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0136
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0136
IRS990/GrossReceiptsAmt02087116
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01705
IRS990/InsuranceGrp/ProgramServicesAmt015349
IRS990/InsuranceGrp/TotalAmt017054
IRS990/InterestGrp/ManagementAndGeneralAmt06207
IRS990/InterestGrp/TotalAmt06207
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0994877
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0462913
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0455096
IRS990/LandBldgEquipCostOrOtherBssAmt01449973
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HOUSE, INC. AFTER-EFFECTS LOWER DISPARITIES AND RESPOND TO KEY POINTS THAT EMPHASIZE STUDENT LEARNING AND DEVELOPMENT THROUGH PROGRAM SERVICES ADDRESSING MORE THAN ONE CRITICAL CHALLENGE CONCURRENTLY. THE HOUSE, INC.'S INITIATIVES WORK TO IMPROVE HEALTH, EDUCATION, AND PROMOTE EMPLOYMENT OUTCOMES OUTSIDE OF THE HOUSE, INC. IN WORKFORCE DEVELOPMENT INITIATIVES. THE HOUSE, INC.'S SCOPE OF ACTIVITIES AND PROGRAMS ELIMINATE BARRIERS TO FULL PARTICIPATION IN STUDENT CAREER TRAJECTORIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0103835
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt078783
IRS990/NetAssetsOrFundBalancesBOYAmt0944406
IRS990/NetAssetsOrFundBalancesEOYAmt01031742
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0136
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0136
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0869406
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01031742
IRS990/NoncashContributionsAmt0572919
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt052228
IRS990/OccupancyGrp/ProgramServicesAmt0295956
IRS990/OccupancyGrp/TotalAmt0348184
IRS990/OfficeExpensesGrp/FundraisingAmt0886
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05758
IRS990/OfficeExpensesGrp/ProgramServicesAmt037649
IRS990/OfficeExpensesGrp/TotalAmt044293
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010500
IRS990/OtherAssetsTotalGrp/EOYAmt010500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0708
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07083
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13368
IRS990/OtherExpensesGrp/ProgramServicesAmt0778719
IRS990/OtherExpensesGrp/ProgramServicesAmt132308
IRS990/OtherExpensesGrp/ProgramServicesAmt224698
IRS990/OtherExpensesGrp/TotalAmt0778719
IRS990/OtherExpensesGrp/TotalAmt135898
IRS990/OtherExpensesGrp/TotalAmt228066
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017866
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114134
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167732
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01693
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03386
IRS990/PayrollTaxesGrp/ProgramServicesAmt028778
IRS990/PayrollTaxesGrp/TotalAmt033857
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025089
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HELEN MCCORMICK
IRS990/PriorPeriodAdjustmentsAmt0-38100
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT LEADERSHIP CEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0543195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0543195
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01832826
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01483146
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0501246
IRS990/PYRevenuesLessExpensesAmt0419410
IRS990/PYSalariesCompEmpBnftPaidAmt0431516
IRS990/PYTotalExpensesAmt01914662
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02334072
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0125436
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0543195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01543785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01832826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01593532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01549215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01492713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08012071
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02240798
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87600
IRS990ScheduleA/PublicSupportPY170Pct00.92990
IRS990ScheduleA/PublicSupportTotal170Amt07018706
IRS990ScheduleA/SubstantialContributorsTotAmt0993365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01543785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01832826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01593532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01549215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01492713
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08012071
IRS990ScheduleA/TotalSupportAmt08012071
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0430282
IRS990ScheduleD/DonatedServicesUseFcltsAmt0430282
IRS990ScheduleD/EquipmentGrp/BookValueAmt0206264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0762076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0968340
IRS990ScheduleD/ExpensesNotReportedAmt0430282
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01961680
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041778
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084473
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0126251
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0207054
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0148328
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0355382
IRS990ScheduleD/RevenueNotReportedAmt0430282
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02087116
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO MATERIALLY UNCERTAIN TAX POSITIONS OF WHICH MANAGEMENT IS AWARE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0455096
IRS990ScheduleD/TotalExpensesPerForm990Amt01961680
IRS990ScheduleD/TotalRevenuePerForm990Amt02087116
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02517398
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02391962
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0100
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0325426
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT, VICE PRESIDENT, AND EXECUTIVE DIRECTOR ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS OFFICERS AND ADMINISTRATIVE PERSONNEL TO REVIEW TAX RETURN WITH TAX PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01091056
IRS990/TotalAssetsEOYAmt01131368
IRS990/TotalAssetsGrp/BOYAmt01091056
IRS990/TotalAssetsGrp/EOYAmt01131368
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01543785
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034549
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01753318
IRS990/TotalFunctionalExpensesGrp/TotalAmt01961680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0146650
IRS990/TotalLiabilitiesEOYAmt099626
IRS990/TotalLiabilitiesGrp/BOYAmt0146650
IRS990/TotalLiabilitiesGrp/EOYAmt099626
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0944406
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01031742
IRS990/TotalOtherCompensationAmt033740
IRS990/TotalProgramServiceExpensesAmt01753318
IRS990/TotalProgramServiceRevenueAmt0543195
IRS990/TotalReportableCompFromOrgAmt0249532
IRS990/TotalRevenueGrp/ExclusionAmt0136
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0543195
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02087116
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01091056
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01131368
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt042815
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020843
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014000 CROWN COURT NO 105
IRS990/USAddress/CityNm0WOODBRIDGE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022193
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.THEHOUSE-INC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN MCCORMICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07039095459
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0202947568
ReturnHeader/Filer/PhoneNum07039095459
ReturnHeader/Filer/USAddress/AddressLine1Txt014000 CROWN COURT NO 105
ReturnHeader/Filer/USAddress/CityNm0WOODBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022193
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D3B56EB8008D3C9B5127A3567EA16A3B36EB6796
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0827C6145CEAD5C7E6E67B51A64221E5C59125F79
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.13$1.45$3.87$3.89$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.17$1.46$3.94$3.93$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.20$1.44$4.32$4.46$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.23$1.56$4.34$4.01$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.34$1.22$2.84$2.65$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.10$1.03$2.09$1.96$0.13
2018Summary only. Only limited summary data is available for this year.$1.09$0.15$0.94$2.33$1.91$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.19$0.52$2.05$1.96$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.23$0.69$1.95$1.84$0.11
2015Summary only. Only limited summary data is available for this year.$0.76$0.18$0.58$1.83$1.69$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.14$0.44$1.69$1.71$0.02
2013Summary only. Only limited summary data is available for this year.$0.44$0.03$0.41$1.55$1.45$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$1.19