Civic Intelligence

Our House Incorporated

990 • Fiscal year 2020 • EIN 26-2515030

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 28, 2021

1609 S WahsatchColorado Springs, CO 80905-2339

(719) 477-0109

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.11x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

42nd percentile

1.6%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$47,546

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-8.3%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,462,423

Up $298,164 (+26%) from 2019

Net Assets

Up

$1,192,526

Up $38,508 (+3.3%) from 2019

Liabilities

Up

$269,897

Up $259,656 (+2535%) from 2019

Revenue

Down

$2,415,811

Down $217,513 (-8.3%) from 2019

Expenses

Down

$2,377,303

Down $203,020 (-7.9%) from 2019

Net Income

Down

$38,508

Down $14,493 (-27%) from 2019

Historical Trend

Balance Sheet Trend

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

$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

2020

Assets$1,462,423
Liabilities$269,897
Net Assets$1,192,526

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$2,415,811
Expenses$2,377,303
Net Income$38,508
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 28, 2021
Return Version
2020v4.0
Gross Receipts
$2,415,811
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$506,642$820,726▲ $314,084
Savings and Temporary Cash Investments$351,296$351,382▲ $86
Accounts Receivable$254,290$243,023▼ $11,267
Land, Buildings, and Equipment, Net$51,514$46,775▼ $4,739
Other Notes and Loans Receivable, Net$517$517→ $0
Total Assets$1,164,259$1,462,423▲ $298,164
Liabilities
Other Liabilities$17,412$278,144▲ $260,732
Accounts Payable and Accrued Expenses$-7,171$-8,247▼ $1,076
Total Liabilities$10,241$269,897▲ $259,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,154,018$1,192,526▲ $38,508
Total Net Assets Fund Balance$1,154,018$1,192,526▲ $38,508
Total Liabilities and Net Assets / Fund Balance$1,164,259$1,462,423▲ $298,164

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,775$127,417$174,192
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chesen B FreyExecutive DiFT$47,546$47,546
Caroline J FreySecretaryFT$45,622$45,622

Board Members and Trustees

NameTitle
David GroveChair
Daniel BrockVice Chair
Carol FischerDirector
Dan KramerDirector
Michelle EncisoDirector
Mike CookDirector
Chris SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,285
Program Service Revenue
$2,360,251
Investment Income
$275
Other Revenue
$0
All Other Contributions
$55,285
Change in Net Assets
$38,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,302,904
Other Expenses$1,074,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$868,086$217,021-$1,085,107
Other Employee Benefits$98,382$24,595-$122,977
Occupancy$97,521$24,380-$121,901
Payroll Taxes$75,856$18,964-$94,820
Insurance$53,532$13,383-$66,915
Information Technology$52,032--$52,032
All Other Expenses$29,851$12,774-$42,625
Fees for Services Other-$22,907-$22,907
Other Expenses$7,373$1,843-$9,216
Office Expenses-$9,185-$9,185
Depreciation Depletion$4,739--$4,739
Fees for Services Accounting-$1,095-$1,095
Advertising-$557-$557
Total Functional Expenses$2,028,619$348,684$0$2,377,303
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
Cares Loan$271,400
Credit Card Payable$6,744
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

Form 990, Page 6, Part VI, Line 2

Chesen frey caroline frey director treasurer married

Form 990, Page 6, Part VI, Line 11B

REVIEWED BY TREASURER

Form 990, Page 6, Part VI, Line 12C

Has a voluntary board that reviews and monitors activities of president an d treasurer. Provides guidance in proper procedures and policies due to t heir extensive experience with non-profit and governmental organizations.

Form 990, Page 6, Part VI, Line 15A

Board periodically will review compensation and determine through review o f labor data whether pay scale is appropriate.

Form 990, Page 6, Part VI, Line 15B

Board is submitted proposal by executive director along with recommendations. Board compares to local rates at dol to determine if reasonable.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Our House Inc
EIN
26-2515030
Phone
7194770109
Address
1609 S WAHSATCH, COLORADO SPRINGS, CO 80905-2339

Signing Officer

Name
Chesen B Frey
Title
Executive Director
Phone
7194770109
Signed
2021-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chesen B Frey
Formed
2008
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
80

Preparer

Firm
Atlas Cpas & Advisors Pllc
Address
455 E PIKES PEAK AVE STE 305, COLORADO SPRINGS, CO 80903-3674
Preparer
Loni L Woodley CPA
Phone
7196342815
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

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IRS990/PYRevenuesLessExpensesAmt053001
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038508
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02360251
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0351296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0351382
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09664829
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127417
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0271400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16744
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt0278144
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHESEN FREY CAROLINE FREY DIRECTOR TREASURER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HAS A VOLUNTARY BOARD THAT REVIEWS AND MONITORS ACTIVITIES OF PRESIDENT AN D TREASURER. PROVIDES GUIDANCE IN PROPER PROCEDURES AND POLICIES DUE TO T HEIR EXTENSIVE EXPERIENCE WITH NON-PROFIT AND GOVERNMENTAL ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD PERIODICALLY WILL REVIEW COMPENSATION AND DETERMINE THROUGH REVIEW O F LABOR DATA WHETHER PAY SCALE IS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD IS SUBMITTED PROPOSAL BY EXECUTIVE DIRECTOR ALONG WITH RECOMMENDATIONS. BOARD COMPARES TO LOCAL RATES AT DOL TO DETERMINE IF REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01462423
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055285
IRS990/TotalEmployeeCnt080
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02028619
IRS990/TotalFunctionalExpensesGrp/TotalAmt02377303
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0269897
IRS990/TotalLiabilitiesGrp/BOYAmt010241
IRS990/TotalLiabilitiesGrp/EOYAmt0269897
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01154018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01192526
IRS990/TotalProgramServiceExpensesAmt02028619
IRS990/TotalProgramServiceRevenueAmt02360251
IRS990/TotalReportableCompFromOrgAmt093168
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02360526
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02415811
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01164259
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01462423
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01341 GINNY LANE
IRS990/USAddress/CityNm0COLORADO SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080918
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.OURHOUSEINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHESEN B FREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07194770109
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0OURH
ReturnHeader/Filer/EIN0262515030
ReturnHeader/Filer/PhoneNum07194770109
ReturnHeader/Filer/USAddress/AddressLine1Txt01609 S WAHSATCH
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0809052339
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464296959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATLAS CPAS & ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0455 E PIKES PEAK AVE STE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809033674
ReturnHeader/PreparerPersonGrp/PhoneNum07196342815
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LONI L WOODLEY CPA
ReturnHeader/ReturnTs02021-08-02T10:27:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHESEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FREY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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