Civic Intelligence

Our House Inc.

990 • Fiscal year 2018 • EIN 58-1743333

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 05, 2019

173 Boulevard NEAtlanta, GA 30312

(404) 522-6056

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.05x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$145,875

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

16th percentile

-6.9%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$5,046,523

Down $374,054 (-6.9%) from 2017

Net Assets

Down

$4,783,543

Down $430,312 (-8.3%) from 2017

Liabilities

Up

$262,980

Up $56,258 (+27%) from 2017

Revenue

Down

$2,924,256

Down $1,240,129 (-30%) from 2017

Expenses

Up

$3,384,259

Up $81,633 (+2.5%) from 2017

Net Income

Down

-$460,003

Down $1,321,762 (-153%) from 2017

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 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

2018

Assets$5,046,523
Liabilities$262,980
Net Assets$4,783,543

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: $21,8372011Revenue 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

2018

Revenue$2,924,256
Expenses$3,384,259
Net Income-$460,003
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 5, 2019
Return Version
2017v2.3
Gross Receipts
$2,997,529
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,255,056$3,285,004▲ $1,029,948
Savings and Temporary Cash Investments$1,284,295$794,462▼ $489,833
Investments in Publicly Traded Securities$725,124$743,121▲ $17,997
Pledges and Grants Receivable$934,679$204,720▼ $729,959
Prepaid Expenses and Deferred Charges$29,291$15,969▼ $13,322
Other Notes and Loans Receivable, Net$7,866$2,400▼ $5,466
Cash and Non-Interest-Bearing Accounts$786$847▲ $61
Total Assets$5,420,577$5,046,523▼ $374,054
Other Assets Total$183,480--
Liabilities
Accounts Payable and Accrued Expenses$138,263$210,501▲ $72,238
Mortgage Notes Payable Secured by Investment Property$45,620$36,279▼ $9,341
Deferred Revenue$22,839$16,200▼ $6,639
Total Liabilities$206,722$262,980▲ $56,258
Net Assets / Fund Balance
Unrestricted Net Assets$2,390,646$3,494,685▲ $1,104,039
Temporarily Rstr Net Assets$2,398,209$863,858▼ $1,534,351
Permanently Rstr Net Assets$425,000$425,000→ $0
Total Net Assets Fund Balance$5,213,855$4,783,543▼ $430,312
Total Liabilities and Net Assets / Fund Balance$5,420,577$5,046,523▼ $374,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,956,982$95,700$2,052,682
Leasehold Improvements$955,070$447,257$1,402,327
Equipment$169,619$136,111$305,730
Land$203,333-$203,333

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$717,066-▲ $35,386$27,554$724,898
2016$669,156-▲ $70,210$22,300$717,066
2015$726,261-▼ $31,305$25,800$669,157
2014$742,416-▲ $6,845$23,000$726,261
2013$607,970$75,000▲ $79,446$20,000$742,416
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tyese LawyerPresident/ceFT$136,612$9,263$145,875

Board Members and Trustees

NameTitle
Adele GipsonBoard Chair
Tony SmithVice Chair
Aaron DanzigDirector
Beth FainDirector
Beth HandDirector
Brendan BranonDirector
D'REE COOPERDirector
David EvansDirector
David Neil SharptonDirector
Jeannine LewisDirector
Kasey LibbyDirector
Kim CollinsDirector
Larry Brent AdamsDirector
Laura DiamondDirector
Marti Merritt WalshDirector
Michael J HertzDirector
Richard ThomasDirector
Sally EricksonDirector
Suzannah GillDirector
Whit McnightDirector
Janora HawkinsSecretary
Lisa BrownTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hogan Construction GroupConstruction5075 AVALON RIDGE PARKWAY, Norcross, GA 30071$803,189
Ps & Qs INCTeachers/subsPO BOX 116886, Atlanta, GA 30368$148,577
Revenue and Support

Revenue Composition

Contributions and Grants
$2,828,428
Program Service Revenue
$60,025
Investment Income
$18,562
Other Revenue
$17,241
All Other Contributions
$1,320,388
Change in Net Assets
$-460,003

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 AmountValuation Method
Other Non Cash Contri Table1$56,757Comparable Sales
Other Non Cash Contri Table1$33,277Comparable Sales
Securities Publicly Traded7$11,583Quoted Market Value
Total Noncash Contributions9$101,617-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,924,256
Revenue Not Reported on Form 990
$174,531
Total Revenue per Audited Statements
$3,098,787
Total Revenue per Form 990
$2,924,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,184,451
Other Expenses$1,199,808
Total Fundraising Expense$188,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,415,793$160,868$117,234$1,693,895
Other Employee Benefits$158,770$18,997$12,911$190,678
Payroll Taxes$126,543$15,142$10,291$151,976
Current Officers, Directors, Trustees, and Key Employees$109,605$24,199$8,541$142,345
Occupancy$114,128$13,656$9,280$137,064
Fees for Services Other$105,967$10,898$10,390$127,255
All Other Expenses$63,546$54,006$2,570$120,122
Depreciation Depletion$91,210$10,914$7,417$109,541
Other Expenses$50,417$6,033$4,100$60,550
Fees for Services Accounting-$41,303-$41,303
Insurance$27,862$3,334$2,266$33,462
Conferences and Meetings-$10,810-$10,810
Office Expenses$7,122$852$579$8,553
Travel$5,592$669$455$6,716
Pension Plan Contributions$4,627$554$376$5,557
Interest-$2,770-$2,770
Total Functional Expenses$2,817,307$378,302$188,650$3,384,259

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,529,099
Expenses per Audited Statements$3,384,259
Total Expenses per Form 990$3,384,259
Expenses Not Reported on Form 990$144,840
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,690
Fundraising Gross Income$61,690
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$270,845$61,690$25,616$36,074
Total Events$270,845$61,690$61,690-
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11B

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.

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

Each staff person signs a conflict of interest statement. This statement is updated and signed annually. Similar policy exists for board members.

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

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 and from 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.

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

Policy for key employees is same as policy for president/ceo.

Form 990, Page 6, Part VI, Line 19

These documents are made available by mail upon request.

Filing and Contact Details

Filer

Filer Name
Our House Inc
EIN
58-1743333
Phone
4045226056
Address
173 BOULEVARD NE, ATLANTA, GA 30312

Signing Officer

Name
Tyese Lawyer
Title
President/CEO
Phone
4043780938
Signed
2019-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyese Lawyer
Formed
1987
Legal Domicile
Ga
Voting Board Members
22
Independent Board Members
22
Employees
139
Volunteers
350

Preparer

Firm
Long & Company Pc
Address
1325 SATELLITE BLVD NW STE 1504, SUWANEE, GA 30024-4662
Preparer
William E Long Jr CPA
Phone
6783274382
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

-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. -93% of the eligible pre-k students were successfully ready to matriculate on to kindergarten as measured by the kindergarten readiness test. The pre-k children who did not measure ready were receiving intensive in-class early intervention services. Employment readiness/cda outcomes: -our house completed two cycles in fiscal year 2018 with 45 participants enrolled in the program. -of the 45 students served in fy 2018, 37 (82%) graduated -of the program graduates, 100% increased their knowledge of early childhood development as measured by course pre and post-tests. -14 earned the cda credential (38%) -of those who earned the credential, 100% gained employment within 60 days of program completion. Emergency shelter outcomes: -our shelter program served 40 families, representing 100 children and 43 adults in fy 2018. -100% completed a goal plan and achieved one of the goals on their plan. -55% of unemployed parents made improvements to their employment, education, or job-related skills. -92% of the families exiting the shelter during the year made meaningful improvements to their housing stability from their housing situation at entry to their situation at exit. Family advocacy program outcomes: -the family advocacy program provided case management to 209 families, representing 252 children and 220 adults enrolled in core programs during the 2018 fiscal year. -100% created a goal plan within 30 days of entry. -of the adults who entered the program unemployed, 50% of those achieved employment or enrolled in an educational or job-training program. -46% made meaningful improvements to their housing stability.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Endowment funds are used to support the exempt purpose general operating expenses of the organizations.

Schedule D, Page 3, Part X

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 (ubti). 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 2018 and 2017.

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IRS990/ActivityOrMissionDesc0OUR HOUSE BREAKS THE CHAINS OF HOMELESSNESS BY PROVIDING QUALITY EARLY CHILDHOOD EDUCATION AND COMPREHENSIVE SUPPORT SERVICES FOR FAMILIES WHO ARE EXPERIENCING HOMELESSNESS
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IRS990/Desc0-IN FY 2018 (JULY 1, 2017-JUNE 30, 2018), OUR HOUSE SERVED 472 INDIVIDUALS IN OUR CORE PROGRAM AREAS. -OF THE FAMILIES SERVED IN FY 2018, 92% WERE SINGLE FEMALE-HEADED HOUSEHOLDS, AND 96% OF FAMILY MEMBERS IDENTIFIED AS AFRICAN-AMERICAN (.4% HISPANIC, 2 % BIRACIAL, 2% WHITE AND OTHER). THE FOLLOWING PROGRAM OUTCOMES WERE ACHIEVED IN FY 2018: EARLY CHILDHOOD EDUCATION PROGRAM OUTCOMES: -87% OF CHILDREN TESTED ACHIEVED AGE-APPROPRIATE DEVELOPMENTAL MILESTONES. CONTINUED ON SCHEDULE O -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. -93% OF THE ELIGIBLE PRE-K STUDENTS WERE SUCCESSFULLY READY TO MATRICULATE ON TO KINDERGARTEN AS MEASURED BY THE KINDERGARTEN READINESS TEST. THE PRE-K CHILDREN WHO DID NOT MEASURE READY WERE RECEIVING INTENSIVE IN-CLASS EARLY INTERVENTION SERVICES. EMPLOYMENT READINESS/CDA OUTCOMES: -OUR HOUSE COMPLETED TWO CYCLES IN FISCAL YEAR 2018 WITH 45 PARTICIPANTS ENROLLED IN THE PROGRAM. -OF THE 45 STUDENTS SERVED IN FY 2018, 37 (82%) GRADUATED -OF THE PROGRAM GRADUATES, 100% INCREASED THEIR KNOWLEDGE OF EARLY CHILDHOOD DEVELOPMENT AS MEASURED BY COURSE PRE AND POST-TESTS. -14 EARNED THE CDA CREDENTIAL (38%) -OF THOSE WHO EARNED THE CREDENTIAL, 100% GAINED EMPLOYMENT WITHIN 60 DAYS OF PROGRAM COMPLETION. EMERGENCY SHELTER OUTCOMES: -OUR SHELTER PROGRAM SERVED 40 FAMILIES, REPRESENTING 100 CHILDREN AND 43 ADULTS IN FY 2018. -100% COMPLETED A GOAL PLAN AND ACHIEVED ONE OF THE GOALS ON THEIR PLAN. -55% OF UNEMPLOYED PARENTS MADE IMPROVEMENTS TO THEIR EMPLOYMENT, EDUCATION, OR JOB-RELATED SKILLS. -92% OF THE FAMILIES EXITING THE SHELTER DURING THE YEAR MADE MEANINGFUL IMPROVEMENTS TO THEIR HOUSING STABILITY FROM THEIR HOUSING SITUATION AT ENTRY TO THEIR SITUATION AT EXIT. FAMILY ADVOCACY PROGRAM OUTCOMES: -THE FAMILY ADVOCACY PROGRAM PROVIDED CASE MANAGEMENT TO 209 FAMILIES, REPRESENTING 252 CHILDREN AND 220 ADULTS ENROLLED IN CORE PROGRAMS DURING THE 2018 FISCAL YEAR. -100% CREATED A GOAL PLAN WITHIN 30 DAYS OF ENTRY. -OF THE ADULTS WHO ENTERED THE PROGRAM UNEMPLOYED, 50% OF THOSE ACHIEVED EMPLOYMENT OR ENROLLED IN AN EDUCATIONAL OR JOB-TRAINING PROGRAM. -46% MADE MEANINGFUL IMPROVEMENTS TO THEIR HOUSING STABILITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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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.$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
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