Civic Intelligence

Our House Inc.

990 • Fiscal year 2012 • EIN 58-1743333

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

Organization ProfileWWW.OURHOUSEGA.ORG
PO Box 130430031
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,391,462

Flat from 2012

Net Assets

Flat

$2,347,528

Flat from 2012

Liabilities

Flat

$43,934

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,282,138

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $2,414,846Liabilities 2011: $95,713Net Assets 2011: $2,319,1332011Assets 2012: $2,391,462Liabilities 2012: $43,934Net Assets 2012: $2,347,5282012Assets 2012: $2,391,462Liabilities 2012: $43,934Net Assets 2012: $2,347,5282012Assets 2013: $2,548,415Liabilities 2013: $50,620Net Assets 2013: $2,497,7952013Assets 2014: $4,245,946Liabilities 2014: $68,270Net Assets 2014: $4,177,6762014Assets 2015: $5,200,661Liabilities 2015: $210,698Net Assets 2015: $4,989,9632015Assets 2016: $4,497,851Liabilities 2016: $206,128Net Assets 2016: $4,291,7232016Assets 2017: $5,420,577Liabilities 2017: $206,722Net Assets 2017: $5,213,8552017Assets 2018: $5,046,523Liabilities 2018: $262,980Net Assets 2018: $4,783,5432018Assets 2019: $4,811,914Liabilities 2019: $281,528Net Assets 2019: $4,530,3862019Assets 2020: $5,254,875Liabilities 2020: $817,566Net Assets 2020: $4,437,3092020Assets 2021: $7,164,103Liabilities 2021: $400,793Net Assets 2021: $6,763,3102021Assets 2022: $11,355,788Liabilities 2022: $539,977Net Assets 2022: $10,815,8112022Assets 2023: $13,426,184Liabilities 2023: $1,137,194Net Assets 2023: $12,288,9902023Assets 2024: $12,447,106Liabilities 2024: $807,999Net Assets 2024: $11,639,1072024

Highlighted filing

2012

Assets$2,391,462
Liabilities$43,934
Net Assets$2,347,528
Open 2012 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,256,032Expenses 2011: $1,234,195Net Income 2011: $21,8372011Expenses 2012: $1,282,1382012Revenue 2012: $1,328,386Expenses 2012: $1,282,138Net Income 2012: $46,2482012Expenses 2013: $1,310,3592013Revenue 2014: $3,125,240Expenses 2014: $1,419,689Net Income 2014: $1,705,5512014Revenue 2015: $2,644,244Expenses 2015: $2,699,928Net Income 2015: -$55,6842015Revenue 2016: $2,810,649Expenses 2016: $3,297,137Net Income 2016: -$486,4882016Revenue 2017: $4,164,385Expenses 2017: $3,302,626Net Income 2017: $861,7592017Revenue 2018: $2,924,256Expenses 2018: $3,384,259Net Income 2018: -$460,0032018Revenue 2019: $3,370,981Expenses 2019: $3,642,712Net Income 2019: -$271,7312019Revenue 2020: $3,319,821Expenses 2020: $3,417,817Net Income 2020: -$97,9962020Revenue 2021: $5,481,508Expenses 2021: $3,323,511Net Income 2021: $2,157,9972021Revenue 2022: $7,845,958Expenses 2022: $3,643,194Net Income 2022: $4,202,7642022Revenue 2023: $5,343,835Expenses 2023: $5,022,858Net Income 2023: $320,9772023Revenue 2024: $4,807,727Expenses 2024: $5,588,982Net Income 2024: -$781,2552024

Highlighted filing

2012

Revenue-
Expenses$1,282,138
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Gross Receipts
$1,357,470
Mission and Program Overview

Mission

To provide transformative care to end the cycle of homelessness for families.

Filing and Contact Details

Filer

EIN
58-1743333
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IRS990/Description0DURING THE YEAR, OUR HOUSE, INC. COMPLETED A STRATEGIC PLAN THAT WILL GUIDE US OVER THE NEXT THREE YEARS. IN FY 2011-2012 WE SERVED A TOTAL OF 147 CHILDREN FROM 98 FAMILIES (103 ADULTS). OF THESE, 96% WERE AFRICAN-AMERICAN, 1% WERE CAUCASIAN, 1% WERE MIXED RACE, AND 2% WERE HISPANIC. 94% OF OUR FAMILIES WERE SINGLE-FEMALE HEADED, AND 6% CAME FROM TWO PARENTS FAMILIES. SEE SCHEDULE O FOR A CONTINUATION OF THE PROGRAM ACCOMPLISHMENTS. REGARDING SPECIFIC OUTCOMES BY PROGRAM, THE FOLLOWING OUTCOMES WERE ACHIEVED: EARLY CHILDHOOD EDUCATION PROGRAM: - 93% ACHIEVED DEVELOPMENTALLY APPROPRIATE MILESTONES - 100% RECEIVED AGE-APPROPRIATE IMMUNIZATIONS AND WELL CHILD EXAMS - OF THOSE WHO WERE IDENTIFIED WITH SPECIAL NEEDS OR DEVELOPMENTAL DELAYS, 100% WERE REFERRED TO THE APPROPRIATE SERVICES AND RESOURCES TO ENSURE THAT THEY RECEIVED INTERVENTION FOR THEIR AREA OF NEED AS SOON AS POSSIBLE. - 97% OF ELIGIBLE PRE-K STUDENTS WERE SUCCESSFULLY READY TO MATRICULATE ON TO KINDERGARTEN. THE FOLLOWING RESULTS WERE ACHIEVED BY PARENTS IN OUR FAMILY ADVOCACY PROGRAM: - 38% OF OUR PARENTS BECAME EMPLOYED WITHIN SIX MONTHS. - 19% OF OUR PARENTS ENTERED EMPLOYMENT TRAINING PROGRAMS WITHIN SIX MONTHS. - 40% OF OUR PARENTS MADE IMPROVEMENT IN THEIR HOUSING STABILITY. A TOTAL OF 12 OR 60% OF THE INCOMING CLASS OF CHILD DEVELOPMENT ASSOCIATE TRAINING STUDENTS GRADUATED. SEVEN ARE NOW EMPLOYED AS PERMANENT EMPLOYEES IN CHILD CARE, AND 2 HAD ACHIEVED THESE POSITIONS BY PROGRAM COMPLETION. 4 ARE EMPLOYED AS SUBSTITUTE TEACHERS IN CHILD CARE, AND ZERO ARE EMPLOYED IN OTHER FIELDS. STUDENTS ARE CURRENTLY WAITING ASSESSMENT FOR THE CREDENTIAL. ON THE COURSE EVALUATION, CANDIDATES INDICATED THAT THE COURSE HAD HELPED THEM LEARN USEFUL JOB AND LIFE SKILLS.
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,391,462
Liabilities
$43,934
Net assets
$2,347,528
Revenue
-
Expenses
$1,282,138
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.4$0.81$11.6$4.81$5.59$0.78
2023Detailed filing. Detailed filing data is available for this year.$13.4$1.14$12.3$5.34$5.02$0.32
2022Detailed filing. Detailed filing data is available for this year.$11.4$0.54$10.8$7.85$3.64$4.20
2021Detailed filing. Detailed filing data is available for this year.$7.16$0.40$6.76$5.48$3.32$2.16
2020Detailed filing. Detailed filing data is available for this year.$5.25$0.82$4.44$3.32$3.42$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.81$0.28$4.53$3.37$3.64$0.27
2018Detailed filing. Detailed filing data is available for this year.$5.05$0.26$4.78$2.92$3.38$0.46
2017Detailed filing. Detailed filing data is available for this year.$5.42$0.21$5.21$4.16$3.30$0.86
2016Detailed filing. Detailed filing data is available for this year.$4.50$0.21$4.29$2.81$3.30$0.49
2015Detailed filing. Detailed filing data is available for this year.$5.20$0.21$4.99$2.64$2.70$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.07$4.18$3.13$1.42$1.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.05$2.50$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.04$2.35$1.28
2012Summary only. Only limited summary data is available for this year.$2.39$0.04$2.35$1.33$1.28$0.05
2011Summary only. Only limited summary data is available for this year.$2.41$0.10$2.32$1.26$1.23$0.02