Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$5,200,661
Up $954,715 (+22%) from 2014
Net Assets
Up$4,989,963
Up $812,287 (+19%) from 2014
Liabilities
Up$210,698
Up $142,428 (+209%) from 2014
Revenue
Down$2,644,244
Down $480,996 (-15%) from 2014
Expenses
Up$2,699,928
Up $1,280,239 (+90%) from 2014
Net Income
Down-$55,684
Down $1,761,235 (-103%) from 2014
To provide transformative care to end the cycle of homelessness for families.
Our house breaks the chains of homelessness by providing quality early childhood education and comprehensive support services for families who are experiencing homelessness
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,159,707 | $2,256,977 | ▲ $1,097,270 |
| Savings and Temporary Cash Investments | $2,012,677 | $1,556,391 | ▼ $456,286 |
| Investments in Publicly Traded Securities | $760,019 | $735,760 | ▼ $24,259 |
| Pledges and Grants Receivable | $295,124 | $457,055 | ▲ $161,931 |
| Cash and Non-Interest-Bearing Accounts | $538 | $148,029 | ▲ $147,491 |
| Prepaid Expenses and Deferred Charges | $11,391 | $39,579 | ▲ $28,188 |
| Other Notes and Loans Receivable, Net | $6,490 | $6,870 | ▲ $380 |
| Total Assets | $4,245,946 | $5,200,661 | ▲ $954,715 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $63,741 | $199,837 | ▲ $136,096 |
| Deferred Revenue | $4,529 | $10,861 | ▲ $6,332 |
| Total Liabilities | $68,270 | $210,698 | ▲ $142,428 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,968,067 | $3,053,992 | ▲ $1,085,925 |
| Temporarily Rstr Net Assets | $1,784,609 | $1,510,971 | ▼ $273,638 |
| Permanently Rstr Net Assets | $425,000 | $425,000 | → $0 |
| Total Net Assets Fund Balance | $4,177,676 | $4,989,963 | ▲ $812,287 |
| Total Liabilities and Net Assets / Fund Balance | $4,245,946 | $5,200,661 | ▲ $954,715 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,063,034 | $313,278 | $1,376,312 |
| Buildings | $935,548 | $19,500 | $955,048 |
| Land | $203,333 | - | $203,333 |
| Equipment | $55,062 | $102,059 | $157,121 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $742,416 | - | ▲ $6,845 | $23,000 | $726,261 |
| 2013 | $607,970 | $75,000 | ▲ $79,446 | $20,000 | $742,416 |
| 2012 | $560,616 | - | ▲ $47,354 | - | $607,970 |
| 2011 | $563,486 | - | ▼ $2,870 | - | $560,616 |
| 2010 | $513,796 | - | ▲ $49,690 | - | $563,486 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tyese Lawyer | President/ce | FT | $123,980 | $7,812 | $131,792 |
| Name | Title |
|---|---|
| Aaron Danzig | Chair |
| Ellen Sacchi | Vice Chair |
| Amy Jarratt | Director |
| Becky Schreiber | Director |
| Bert Weaver | Director |
| Beth Hand | Director |
| Cayenne Barnes | Director |
| Dawn Buannic | Director |
| Deborah Denechaud Slimp | Director |
| Ellen Persons | Director |
| Eric Phillips | Director |
| Forrest Coley | Director |
| Jeannine Lewis Simmons | Director |
| Kristen Willoughby | Director |
| Laura Diamond | Director |
| Marti Merritt Walsh | Director |
| Michael J Hertz | Director |
| Michelle Montgomery | Director |
| Rodney Pierre | Director |
| Tara Parrish | Director |
| Wendy Vocelka | Director |
| Kim Sexton | Secretary |
| Adele Gipson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $92,000 | Comparable Sales |
| Other Non Cash Contri Table | 1 | $77,582 | Comparable Sales |
| Securities Publicly Traded | 3 | $5,163 | Quoted Market Value |
| Total Noncash Contributions | 5 | $174,745 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,729,028 |
| Other Expenses | $970,900 |
| Total Fundraising Expense | $253,359 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,108,895 | $16,800 | $169,883 | $1,295,578 |
| All Other Expenses | $178,147 | $33,385 | $7,072 | $218,604 |
| Other Employee Benefits | $148,857 | $13,524 | $22,564 | $184,945 |
| Payroll Taxes | $101,920 | $8,607 | $14,384 | $124,911 |
| Current Officers, Directors, Trustees, and Key Employees | $90,166 | $19,907 | $7,026 | $117,099 |
| Occupancy | $101,358 | $6,176 | $3,602 | $111,136 |
| Depreciation Depletion | $69,565 | $6,387 | $2,543 | $78,495 |
| Other Expenses | $73,946 | $3,131 | $1,679 | $73,946 |
| Fees for Services Accounting | - | $38,871 | - | $38,871 |
| Insurance | $29,050 | $4,277 | $4,397 | $37,724 |
| Fees for Services Other | $14,639 | $3,008 | $5,064 | $22,711 |
| Information Technology | $9,486 | $261 | $831 | $10,578 |
| Pension Plan Contributions | $5,261 | $455 | $779 | $6,495 |
| Office Expenses | $4,323 | $1,623 | $399 | $6,345 |
| Conferences and Meetings | $2,244 | $2,166 | $306 | $4,716 |
| Travel | $2,925 | $1,600 | $58 | $4,583 |
| Total Functional Expenses | $2,279,535 | $167,034 | $253,359 | $2,699,928 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,845,764 |
| Expenses per Audited Statements | $2,699,928 |
| Total Expenses per Form 990 | $2,699,928 |
| Expenses Not Reported on Form 990 | $145,836 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $54,995 |
| Fundraising Gross Income | $54,995 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $118,153 | $54,995 | $22,830 | $32,165 |
| Total Events | $118,153 | $54,995 | $54,995 | - |
“Form 990 is presented to management prior to filing. It is reviewed and approved by the president/ceo, treasurer and executive committee of the board of directors prior to filing.”
“Each staff person signs a conflict of interest statement. This statement is updated and signed annually. Similar policy exists for board members.”
“The organization's board of directors established a president/ceo (ceo) review committee. Annually, this committee is charged with evaluating the performance of the ceo, using input from board and staff surveys andfrom a self-evaluation document completed by the ceo. Once the evaluation is complete, the committee gathers information from a variety of comparability sources, including other not-for-profit organizations and the georgia center for non-profits. The committee uses this data, along with the annual evaluation, to determine appropriate compensation for the ceo and other members of management.”
“Policy for key employees is same as policy for president/ceo.”
“These documents are made available by mail upon request.”
“Effective july 1, 2014, the organization merged with genesis shelter, inc, and is the surviving entity. Our house continues to operate genesis shelter's programs. The emergency shelter program is described in more detail in the program accomplishments.”
“The following program outcomes were achieved in fy 2015: early childhood education program outcomes: -80% of children in the early head start (6 weeks to 2 years old) classrooms achieved age-appropriate developmental milestones, and approximately 86% of children in our two pre-school classrooms achieved developmental milestones. (the new atlanta site will begin to implement formal assessments in fy 2016.) -100% received age-appropriate immunizations and well-child exams. -of the children identified with special needs or developmental delays, 100% received appropriate onsite interventions or, when necessary, were referred to the appropriate agency for additional testing and early intervention services. -out of 18 who received referrals for more comprehensive assessments, 56% received individualized education plans (ieps). -80% of the 12 eligible pre-k students were successfully ready to matriculate on to kindergarten as measured by the kindergarten readiness test. The four pre-k children who did not measure ready were receiving intensive in-class early intervention services delivered by a certified behavioral specialist. Family advocacy program outcomes: altogether, family advocates provided case management to 207 families, representing 539 children and adults in all programs, including our aftercare program for exited clients. Of the 108 families who exited the program in fy 2015, 54% of parents increased or maintained their employment. In addition 51% of families made meaningful improvements to their housing stability. Emergency shelter new in fy15 our emergency shelter program served 59 families, representing 175 children and adults in fy 2015. 96% completed a goal plan and achieved one of the goals on their plan. Forty families entered the shelter unemployed. Twenty-four of those families exited the program (16 are currently enrolled) of the 24 exited families who entered unemployed, 50% gained employment by exit. Employment readiness/cda program outcomes: -our house completed two cda cycles in the fiscal year of 2015 with 37 participants enrolling in the program. -of the 37 participants, 22 participants (59%) successfully completed the course. - of the program graduates, 95% increased their knowledge of early childhood development -18 earned their cda certificate (82%), and two are waiting to be assigned an exam date. - 67% of the program graduates gained employment within 30-60 days after program completion”
“Net assets received in merger 1,169,875 costs related to merger with other 501c3 280,670”
“Endowment funds are used to support the exempt purpose general operating expenses of the organizations.”
“Tax-exempt status our house, inc. Qualifies as a tax-exempt organization under section 501 (c)(3) of the internal revenue code. Therefore, no provision for income taxes is made in the accompanying financial statements. Our house, inc. Is not classified as a private foundation. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2015 and 2014.”
“Effective july 1, 2014, our house, inc. Merged with genesis shelter, inc. (ein 58-1934891). Our house, inc. Remains as the surviving entity. The merger was accounted for as an acqusition. Accordingly, our house, inc. Assumed all assets and liabilities of genesis shelter, inc. And recorded those assets and liabilities at fair market value as of july 1, 2014. The merger resulted in our house, inc. Recording an inherent contribution of 1,169,875, representing the fair market value of assets acquired over liabilities assumed. The 1,169,875 of net assets acquired is shown on this form 990 as an other increase of net assets.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 199837 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR HOUSE BREAKS THE CHAINS OF HOMELESSNESS BY PROVIDING QUALITY EARLY CHILDHOOD EDUCATION AND COMPREHENSIVE SUPPORT SERVICES FOR FAMILIES WHO ARE EXPERIENCING HOMELESSNESS |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 1736486 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7072 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33385 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 178147 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 218604 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TYESE LAWYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4043780938 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1304 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DECATUR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30031 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 538 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 148029 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
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| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2166 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2244 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4716 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
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| IRS990/ContriRptFundraisingEventAmt | 0 | 63158 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 2561995 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33297 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -55684 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 78495 |
| IRS990/Desc | 0 | IN FY 2015 JULY 1, 2014-JUNE 30, 2015, OUR HOUSE SERVED A TOTAL OF 184 HOMELESS CHILDREN (AGES 6 WEEKS TO 5 YEARS) AND 141 PARENTS. -OF THE FAMILIES SERVED, 91% WERE AFRICAN-AMERICAN, 4% WERE CAUCASIAN, 2% WERE MIXED RACE, 2% WERE HISPANIC, AND 1% WERE ASIAN. -82% OF OUR FAMILIES WERE SINGLE-FEMALE HEADED, 12% WERE TWO-PARENT FAMILIES AND 6% WERE ADULT-ONLY FAMILIES (CDA STUDENTS). CONTINUED ON SCHEDULE O THE FOLLOWING PROGRAM OUTCOMES WERE ACHIEVED IN FY 2015: EARLY CHILDHOOD EDUCATION PROGRAM OUTCOMES: -80% OF CHILDREN IN THE EARLY HEAD START (6 WEEKS TO 2 YEARS OLD) CLASSROOMS ACHIEVED AGE-APPROPRIATE DEVELOPMENTAL MILESTONES, AND APPROXIMATELY 86% OF CHILDREN IN OUR TWO PRE-SCHOOL CLASSROOMS ACHIEVED DEVELOPMENTAL MILESTONES. (THE NEW ATLANTA SITE WILL BEGIN TO IMPLEMENT FORMAL ASSESSMENTS IN FY 2016.) -100% RECEIVED AGE-APPROPRIATE IMMUNIZATIONS AND WELL-CHILD EXAMS. -OF THE CHILDREN IDENTIFIED WITH SPECIAL NEEDS OR DEVELOPMENTAL DELAYS, 100% RECEIVED APPROPRIATE ONSITE INTERVENTIONS OR, WHEN NECESSARY, WERE REFERRED TO THE APPROPRIATE AGENCY FOR ADDITIONAL TESTING AND EARLY INTERVENTION SERVICES. -OUT OF 18 WHO RECEIVED REFERRALS FOR MORE COMPREHENSIVE ASSESSMENTS, 56% RECEIVED INDIVIDUALIZED EDUCATION PLANS (IEPS). -80% OF THE 12 ELIGIBLE PRE-K STUDENTS WERE SUCCESSFULLY READY TO MATRICULATE ON TO KINDERGARTEN AS MEASURED BY THE KINDERGARTEN READINESS TEST. THE FOUR PRE-K CHILDREN WHO DID NOT MEASURE READY WERE RECEIVING INTENSIVE IN-CLASS EARLY INTERVENTION SERVICES DELIVERED BY A CERTIFIED BEHAVIORAL SPECIALIST. FAMILY ADVOCACY PROGRAM OUTCOMES: ALTOGETHER, FAMILY ADVOCATES PROVIDED CASE MANAGEMENT TO 207 FAMILIES, REPRESENTING 539 CHILDREN AND ADULTS IN ALL PROGRAMS, INCLUDING OUR AFTERCARE PROGRAM FOR EXITED CLIENTS. OF THE 108 FAMILIES WHO EXITED THE PROGRAM IN FY 2015, 54% OF PARENTS INCREASED OR MAINTAINED THEIR EMPLOYMENT. IN ADDITION 51% OF FAMILIES MADE MEANINGFUL IMPROVEMENTS TO THEIR HOUSING STABILITY. EMERGENCY SHELTER NEW IN FY15 OUR EMERGENCY SHELTER PROGRAM SERVED 59 FAMILIES, REPRESENTING 175 CHILDREN AND ADULTS IN FY 2015. 96% COMPLETED A GOAL PLAN AND ACHIEVED ONE OF THE GOALS ON THEIR PLAN. FORTY FAMILIES ENTERED THE SHELTER UNEMPLOYED. TWENTY-FOUR OF THOSE FAMILIES EXITED THE PROGRAM (16 ARE CURRENTLY ENROLLED) OF THE 24 EXITED FAMILIES WHO ENTERED UNEMPLOYED, 50% GAINED EMPLOYMENT BY EXIT. EMPLOYMENT READINESS/CDA PROGRAM OUTCOMES: -OUR HOUSE COMPLETED TWO CDA CYCLES IN THE FISCAL YEAR OF 2015 WITH 37 PARTICIPANTS ENROLLING IN THE PROGRAM. -OF THE 37 PARTICIPANTS, 22 PARTICIPANTS (59%) SUCCESSFULLY COMPLETED THE COURSE. - OF THE PROGRAM GRADUATES, 95% INCREASED THEIR KNOWLEDGE OF EARLY CHILDHOOD DEVELOPMENT -18 EARNED THEIR CDA CERTIFICATE (82%), AND TWO ARE WAITING TO BE ASSIGNED AN EXAM DATE. - 67% OF THE PROGRAM GRADUATES GAINED EMPLOYMENT WITHIN 30-60 DAYS AFTER PROGRAM COMPLETION |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 7812 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADELE GIPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAYENNE BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELLEN SACCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAWN BUANNIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FORREST COLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AARON DANZIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TARA PARRISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BERT WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY JARRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHELLE MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIC PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RODNEY PIERRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KIM SEXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LAURA DIAMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KRISTEN WILLOUGHBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BETH HAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL J HERTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ELLEN PERSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BECKY SCHREIBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DEBORAH DENECHAUD SLIMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JEANNINE LEWIS SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | WENDY VOCELKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARTI MERRITT WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TYESE LAWYER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 123980 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PRESIDENT/CE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 63158 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 54995 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 54995 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 412 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 594778 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 15616 |
| IRS990/GrossReceiptsAmt | 0 | 2714443 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 831 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 261 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9486 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10578 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4397 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4277 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29050 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37724 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32885 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32885 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 760019 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 735760 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 434837 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1159707 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2256977 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2691814 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 15204 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR HOUSE BREAKS THE CHAINS OF HOMELESSNESS BY PROVIDING QUALITY EARLY CHILDHOOD EDUCATION AND COMPREHENSIVE SUPPORT SERVICES FOR FAMILIES WHO ARE EXPERIENCING HOMELESSNESS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4177676 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4989963 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 412 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 412 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -21234 |
| IRS990/NoncashContributionsAmt | 0 | 174745 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3602 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6176 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 101358 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 111136 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 399 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1623 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4323 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6345 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 889205 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22564 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13524 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 148857 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 184945 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FAMILY ASSISTANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12772 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1679 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6856 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 139616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 127830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 71307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 73946 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 159244 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 127830 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 76117 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 73946 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4335 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4335 |
| IRS990/OtherRevenueTotalAmt | 0 | 4335 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 169883 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16800 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1108895 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1295578 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 6490 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 6870 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14384 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8607 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 101920 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 124911 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 779 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 455 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5261 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6495 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 425000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 425000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 295124 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 457055 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11391 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39579 |
| IRS990/PrincipalOfficerNm | 0 | TYESE LAWYER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAYCARE SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44617 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 44617 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3066364 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 29739 |
| IRS990/PYOtherExpensesAmt | 0 | 452150 |
| IRS990/PYOtherRevenueAmt | 0 | 1238 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27899 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1705551 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.