Civic Intelligence

Our House Inc

EIN 26-2515030 • 501(c)3 • Colorado Springs, CO

Profile

Providing opportunities and environments to build bright futures. Our house provides residential and day program services to adults with intellectual and developmental disabilities. The focus is on building independent living skills, advocacy, community engagement, and more.

1609 S Wahsatch AveColorado Springs, CO 80905

www.ourhouseinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.49x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.28x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Assets

Up

$2,957,920

Up $1,350,993 (+84%) from 2023

Liabilities

Up

$1,437,143

Up $1,196,735 (+498%) from 2023

Net Assets

Up

$1,520,777

Up $154,258 (+11%) from 2023

Revenue

Up

$5,203,618

Up $1,152,621 (+28%) from 2023

Expenses

Up

$5,057,544

Up $964,380 (+24%) from 2023

Net Income

Up

$146,074

Up $188,241 (+446%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $68,619Liabilities 2010: $0Net Assets 2010: $68,6192010Assets 2011: $260,103Liabilities 2011: $21,335Net Assets 2011: $238,7682011Assets 2012: $339,376Liabilities 2012: $0Net Assets 2012: $339,3762012Assets 2013: $470,579Liabilities 2013: $0Net Assets 2013: $470,5792013Assets 2014: $654,213Liabilities 2014: $31,545Net Assets 2014: $622,6682014Assets 2015: $763,278Liabilities 2015: -$855Net Assets 2015: $764,1332015Assets 2016: $860,186Liabilities 2016: -$1,623Net Assets 2016: $861,8092016Assets 2017: $946,946Liabilities 2017: $7,427Net Assets 2017: $939,5192017Assets 2018: $1,108,653Liabilities 2018: $7,636Net Assets 2018: $1,101,0172018Assets 2019: $1,164,259Liabilities 2019: $10,241Net Assets 2019: $1,154,0182019Assets 2020: $1,462,423Liabilities 2020: $269,897Net Assets 2020: $1,192,5262020Assets 2021: $1,555,032Liabilities 2021: $264,336Net Assets 2021: $1,290,6962021Assets 2022: $1,422,591Liabilities 2022: $269,607Net Assets 2022: $1,152,9842022Assets 2023: $1,606,927Liabilities 2023: $240,408Net Assets 2023: $1,366,5192023Assets 2024: $2,957,920Liabilities 2024: $1,437,143Net Assets 2024: $1,520,7772024

Highlighted filing

2024

Assets$2,957,920
Liabilities$1,437,143
Net Assets$1,520,777

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $420,9462010Expenses 2011: $545,6362011Expenses 2012: $730,9452012Revenue 2013: $915,816Expenses 2013: $784,613Net Income 2013: $131,2032013Revenue 2014: $1,255,756Expenses 2014: $1,103,667Net Income 2014: $152,0892014Revenue 2015: $1,617,668Expenses 2015: $1,476,203Net Income 2015: $141,4652015Revenue 2016: $1,891,679Expenses 2016: $1,794,003Net Income 2016: $97,6762016Revenue 2017: $2,224,615Expenses 2017: $2,146,905Net Income 2017: $77,7102017Revenue 2018: $2,526,301Expenses 2018: $2,364,260Net Income 2018: $162,0412018Revenue 2019: $2,633,324Expenses 2019: $2,580,323Net Income 2019: $53,0012019Revenue 2020: $2,415,811Expenses 2020: $2,377,303Net Income 2020: $38,5082020Revenue 2021: $2,612,822Expenses 2021: $2,514,652Net Income 2021: $98,1702021Revenue 2022: $3,165,375Expenses 2022: $3,305,937Net Income 2022: -$140,5622022Revenue 2023: $4,050,997Expenses 2023: $4,093,164Net Income 2023: -$42,1672023Revenue 2024: $5,203,618Expenses 2024: $5,057,544Net Income 2024: $146,0742024

Highlighted filing

2024

Revenue$5,203,618
Expenses$5,057,544
Net Income$146,074

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$1.44$1.52$5.20$5.06$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.24$1.37$4.05$4.09$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.27$1.15$3.17$3.31$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.26$1.29$2.61$2.51$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.27$1.19$2.42$2.38$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$2.63$2.58$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$2.53$2.36$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$2.22$2.15$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.89$1.79$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.62$1.48$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$1.26$1.10$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.92$0.78$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$5,203,618
Mission and Program Overview

Mission

Our house inc is a community day program offering a range of living skills and vocational training as well as social interaction and volunteer opportunities to individuals with disabilities, ages 18 years and above. The goal of our house inc is to promote an atmosphere of continued learning while offering individuals with disabilities, opportunities to creatively express themselves, form short and long term goals, and enhance their community. Our house inc works to help each participant gain independence through our individualized services and supports. Our house inc funding comes from local school districts and state funding. Some funding comes from parents of our students/participants.

Providing Opportunities and environments to build bright futures Our House provides residential and day program services to adults with intellectual and developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,927$1,669,736▲ $1,633,809
Cash and Non-Interest-Bearing Accounts$793,317$683,698▼ $109,619
Accounts Receivable$423,319$474,207▲ $50,888
Savings and Temporary Cash Investments$354,364$103,800▼ $250,564
Prepaid Expenses and Deferred Charges-$26,479-
Total Assets$1,606,927$2,957,920▲ $1,350,993
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,111,071-
Accounts Payable and Accrued Expenses$324$323,259▲ $322,935
Other Liabilities$240,084$2,813▼ $237,271
Total Liabilities$240,408$1,437,143▲ $1,196,735
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,366,519$1,520,777▲ $154,258
Total Net Assets Fund Balance$1,366,519$1,520,777▲ $154,258
Total Liabilities and Net Assets / Fund Balance$1,606,927$2,957,920▲ $1,350,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,587,167$29,392$1,616,559
Leasehold Improvements$64,134$23,409$87,543
Other Land Buildings$18,435$24,885$43,320
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carol FischerMemberFT$98,050$98,050

Board Members and Trustees

NameTitle
Daniel BrockChairperson
Chris SmithViceChair
David GroveMember
Thomas GarmongMember
Tracy HiltsMember
Michelle EncisoSecretary
Dan KramerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Karen Vigil247 Care and supervision4910 Black Vulture Grove, Colorado Springs, CO 80916$113,987
Georgina Montgomery247 Care and supervision313 Doris Dr, Colorado Springs, CO 80911$111,572
Revenue and Support

Revenue Composition

Contributions and Grants
$7,807
Program Service Revenue
$5,146,097
Investment Income
$1,485
Other Revenue
$48,229
All Other Contributions
$7,807
Change in Net Assets
$146,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,997,565
Salaries, Compensation, and Employee Benefits$2,042,856
Grants and Similar Amounts Paid$17,123
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,324,926$311,459-$1,636,385
Payroll Taxes$167,057$30,841-$197,898
Occupancy$157,330$39,332-$196,662
Other Employee Benefits$59,559$50,964-$110,523
Current Officers, Directors, Trustees, and Key Employees$79,421$18,629-$98,050
Information Technology$79,876--$79,876
Office Expenses-$79,343-$79,343
All Other Expenses$56,457$17,077-$73,534
Interest$64,818--$64,818
Insurance$27,690$27,220-$54,910
Fees for Services Management$49,991--$49,991
Fees for Services Accounting-$42,615-$42,615
Depreciation Depletion$26,734$6,683-$33,417
Other Expenses$28,999--$28,999
Grants to Domestic Orgs$17,123--$17,123
Advertising-$5,611-$5,611
Travel-$4,449-$4,449
Fees for Services Other$4,340--$4,340
Fees for Services Legal-$360-$360
Total Functional Expenses$4,422,961$634,583$0$5,057,544
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CO Sprgs Service AdventureColorado Springs, CO-2024 Contributions$11,616
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Re Tax Payable$2,813
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

Reviewed by Directors and management prior to filing.

Part VI Line 19

Available upon request.

Part VI Line 11B

The Board reviews and approves the tax return.

Part VI Line 12C

Has a voluntary board that reviews and monitors activities

Part VI Line 12C

of President and Treasurer. Provides guidance in proper

Part VI Line 12C

procedures and policies due to their extensive experience

Part VI Line 12C

with non-profit and governmental organizations.

Part VI Line 15

Board periodically will review compensation and determine

Part VI Line 15

through review of labor date, whether pay scale is appropriate

Part VI Line 15

Board is submitted proposal by Executive Director, along

Part VI Line 15

with reccommendations. Board compares to local rates at

Part VI Line 15

DOL to determine if reasonable.

Part VI Line 19

Upon request.

Filing and Contact Details

Filer

Filer Name
Our House Inc
EIN
26-2515030
In Care Of
% Carol Fischer
Phone
7194770109
Address
1609 S Wahsatch Ave, Colorado Springs, CO 80905

Signing Officer

Name
Carol Fischer
Title
Executive Director
Phone
7194770109
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Brock
Formed
2008
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
102

Preparer

Preparer
Joseph Devries
Phone
7658910347
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IRS990/MissionDesc0PROVIDING OPPORTUNITIES AND ENVIRONMENTS TO BUILD BRIGHT FUTURES. OUR HOUSE PROVIDES RESIDENTIAL AND DAY PROGRAM SERVICES TO ADULTS WITHINTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THE FOCUS IS ON BUILDING INDEPENDENT LIVING SKILLS, ADVOCACY, COMMUNITY ENGAGEMENT, AND MORE.
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IRS990/PrincipalOfficerNm0Daniel Brock
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IRS990/ProgSrvcAccomActy2Grp/Desc0Our House offers residential services to ensure the day-to-day needs of individuals are being met in a healthy and supportive environment that promotes a balanced and productive life. Residential services are offered in a variety of models, including host homes, family caregivers, and independent living support.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RE TAX PAYABLE
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt02024 Contributions
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CO Sprgs Service Adventure
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0605 Cooper Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Colorado Springs
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Directors and management prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews and approves the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Has a voluntary board that reviews and monitors activities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4of President and Treasurer. Provides guidance in proper
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5procedures and policies due to their extensive experience
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6with non-profit and governmental organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Board periodically will review compensation and determine
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8through review of labor date, whether pay scale is appropriate
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Board is submitted proposal by Executive Director, along
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10with reccommendations. Board compares to local rates at
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DOL to determine if reasonable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Upon request.
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