Civic Intelligence

Our House Inc

EIN 71-0653846 • 501(c)3 • Little Rock, AR

Profile

Our house empowers homeless and near-homeless families and individuals to succeed in the workforce, in school, and in life through hard work, wise decision-making, and active participation in the community.

PO Box 34155Little Rock, AR 72203

www.ourhouseshelter.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.36x

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

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

1.20x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

58th percentile

7.8%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

21st percentile

-2.4%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

19th percentile

-8.2%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Assets

Down

$31,757,926

Down $787,084 (-2.4%) from 2024

Liabilities

Down

$11,346,872

Down $1,525,778 (-12%) from 2024

Net Assets

Up

$20,411,054

Up $738,694 (+3.8%) from 2024

Revenue

Down

$9,483,731

Down $852,392 (-8.2%) from 2024

Expenses

Up

$8,745,037

Up $2,159,456 (+33%) from 2024

Net Income

Down

$738,694

Down $3,011,848 (-80%) from 2024

Trend Graphs

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $3,437,911Liabilities 2011: $39,729Net Assets 2011: $3,398,1822011Assets 2012: $3,977,258Liabilities 2012: $64,155Net Assets 2012: $3,913,1032012Assets 2013: $6,905,782Liabilities 2013: $226,611Net Assets 2013: $6,679,1712013Assets 2014: $8,269,853Liabilities 2014: $967,373Net Assets 2014: $7,302,4802014Assets 2015: $9,566,301Liabilities 2015: $202,943Net Assets 2015: $9,363,3582015Assets 2016: $10,203,181Liabilities 2016: $244,886Net Assets 2016: $9,958,2952016Assets 2017: $10,976,452Liabilities 2017: $88,472Net Assets 2017: $10,887,9802017Assets 2018: $11,151,229Liabilities 2018: $96,629Net Assets 2018: $11,054,6002018Assets 2019: $12,273,947Liabilities 2019: $128,520Net Assets 2019: $12,145,4272019Assets 2020: $13,307,094Liabilities 2020: $544,539Net Assets 2020: $12,762,5552020Assets 2021: $15,828,581Liabilities 2021: $148,128Net Assets 2021: $15,680,4532021Assets 2022: $23,508,567Liabilities 2022: $9,856,559Net Assets 2022: $13,652,0082022Assets 2023: $27,078,708Liabilities 2023: $11,156,890Net Assets 2023: $15,921,8182023Assets 2024: $32,545,010Liabilities 2024: $12,872,650Net Assets 2024: $19,672,3602024Assets 2025: $31,757,926Liabilities 2025: $11,346,872Net Assets 2025: $20,411,0542025

Highlighted filing

2025

Assets$31,757,926
Liabilities$11,346,872
Net Assets$20,411,054

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,135,1612011Expenses 2012: $1,133,3112012Expenses 2013: $1,398,1612013Revenue 2014: $2,460,364Expenses 2014: $1,837,055Net Income 2014: $623,3092014Revenue 2015: $4,702,523Expenses 2015: $2,641,645Net Income 2015: $2,060,8782015Revenue 2016: $3,658,588Expenses 2016: $3,063,651Net Income 2016: $594,9372016Revenue 2017: $4,163,847Expenses 2017: $3,233,707Net Income 2017: $930,1402017Revenue 2018: $3,876,132Expenses 2018: $3,709,512Net Income 2018: $166,6202018Revenue 2019: $4,936,756Expenses 2019: $3,845,929Net Income 2019: $1,090,8272019Revenue 2020: $5,027,618Expenses 2020: $4,410,490Net Income 2020: $617,1282020Revenue 2021: $11,214,750Expenses 2021: $8,296,852Net Income 2021: $2,917,8982021Revenue 2022: $9,591,074Expenses 2022: $11,619,519Net Income 2022: -$2,028,4452022Revenue 2023: $10,212,077Expenses 2023: $7,942,267Net Income 2023: $2,269,8102023Revenue 2024: $10,336,123Expenses 2024: $6,585,581Net Income 2024: $3,750,5422024Revenue 2025: $9,483,731Expenses 2025: $8,745,037Net Income 2025: $738,6942025

Highlighted filing

2025

Revenue$9,483,731
Expenses$8,745,037
Net Income$738,694

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.8$11.3$20.4$9.48$8.75$0.74
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$12.9$19.7$10.3$6.59$3.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$11.2$15.9$10.2$7.94$2.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$9.86$13.7$9.59$11.6$2.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.15$15.7$11.2$8.30$2.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.54$12.8$5.03$4.41$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.13$12.1$4.94$3.85$1.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.10$11.1$3.88$3.71$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.09$10.9$4.16$3.23$0.93
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.24$9.96$3.66$3.06$0.59
2015Detailed filing. Detailed filing data is available for this year.$9.57$0.20$9.36$4.70$2.64$2.06
2014Detailed filing. Detailed filing data is available for this year.$8.27$0.97$7.30$2.46$1.84$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$0.23$6.68$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.06$3.91$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.04$3.40$1.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 6, 2026
Return Version
2024v5.5
Gross Receipts
$10,138,938
Mission and Program Overview

Mission

Our house empowers homeless and near-homeless families and individuals to succeed in the workforce, in school, and in life through hard work, wise decision-making, and active participation in the community.

Our house provides homeless and near-homeless families and individuals with housing, children's programs, job training and more so they may achieve self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,821,341$16,546,094▼ $275,247
Cash and Non-Interest-Bearing Accounts$9,875,068$10,410,014▲ $534,946
Savings and Temporary Cash Investments$1,727,058$2,337,406▲ $610,348
Pledges and Grants Receivable$3,606,101$1,996,919▼ $1,609,182
Inventories for Sale or Use$227,850$223,168▼ $4,682
Prepaid Expenses and Deferred Charges$20,296$36,102▲ $15,806
Total Assets$32,545,010$31,757,926▼ $787,084
Other Assets Total$267,296$208,223▼ $59,073
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,685,727$10,684,642▼ $1,085
Accounts Payable and Accrued Expenses$1,832,858$392,866▼ $1,439,992
Other Liabilities$340,754$269,364▼ $71,390
Deferred Revenue$13,311--
Total Liabilities$12,872,650$11,346,872▼ $1,525,778
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,761,481$16,865,824▲ $104,343
Net Assets With Donor Restrictions$2,910,879$3,545,230▲ $634,351
Total Net Assets Fund Balance$19,672,360$20,411,054▲ $738,694
Total Liabilities and Net Assets / Fund Balance$32,545,010$31,757,926▼ $787,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,971,385$2,553,362$17,524,747
Equipment$1,015,874$1,687,595$2,703,469
Other Land Buildings$329,204-$329,204
Land$229,631-$229,631
Leasehold Improvements$0$9,164$9,164
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben GoodwinExecutive DirectorFT$192,398$11,747$204,145
Rachael BorneDirector of ProgramsFT$100,042$9,656$109,698

Board Members and Trustees

NameTitle
Cynthia FrazierChair
Tj BoyleVice Chair
Barry BlockDirector
Cara ConnersDirector
Carla MorrisDirector
Cynthia HuffDirector
David GutierrezDirector
David MitchelDirector
Denise EnnettDirector
Jamie BarkerDirector
Janna KnightDirector
Jessica SchueckDirector
John GoingsDirector
Magen TuneDirector
Mason MillerDirector
Millie WardDirector
Shannon HeardDirector
Stephanie StewartDirector
Rick SmithExecutive Committee Member
Chris CerratoSecretary
Bryce GoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,678,374
Program Service Revenue
$381,568
Investment Income
$486,424
Other Revenue
$-62,635
All Other Contributions
$4,171,338
Change in Net Assets
$738,694

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$551,647Thrift Store Value
Cars and Other Vehicles2$8,012Fair Market Value (FMV)
Securities Publicly Traded6$2,092Fair Market Value (FMV)
Total Noncash Contributions8$561,751-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,483,732
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$653,011
Total Revenue per Audited Statements
$10,136,743
Total Revenue per Form 990
$9,483,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,726,043
Other Expenses$2,717,970
Total Fundraising Expense$766,103
Grants and Similar Amounts Paid$301,024
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,666,929$575,817$439,903$4,682,649
Depreciation Depletion$668,870$18,618$11,093$698,581
Occupancy$514,619$38,045$18,325$570,989
Other Employee Benefits$313,055$55,035$39,799$407,889
Payroll Taxes$285,778$47,430$36,417$369,625
Grants to Domestic Individuals$301,024--$301,024
Current Officers, Directors, Trustees, and Key Employees$102,982$51,491$51,491$205,964
Information Technology$128,008$61,682$10,682$200,372
Insurance$139,045$1,222$1,588$141,855
Office Expenses$92,862$6,809$35,220$134,891
Interest$122,696$5,639$618$128,953
All Other Expenses$60,169$24,428$8,171$92,768
Fees for Services Other$57,185$21,162$378$78,725
Fees for Services Accounting$14,233$53,512-$67,745
Other Expenses$13,360$50,366$61,409$61,409
Pension Plan Contributions$47,023$7,439$5,454$59,916
Conferences and Meetings$23,734$15,707$1,065$40,506
Travel$32,304$6,486$590$39,380
Fees for Services Legal-$4,063-$4,063
Advertising$3,284$150$124$3,558
Total Functional Expenses$6,906,848$1,072,086$766,103$8,745,037

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,398,048
Expenses per Audited Statements$8,745,037
Total Expenses per Form 990$8,745,037
Expenses Not Reported on Form 990$653,011
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$88,627
Fundraising Gross Income$26,190
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner on the Grounds$348,053$15,510$8,906$6,604
Home for the Holidays$274,918$10,680$9,281$1,399
Total Events$622,971$26,190$88,627$-62,437
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$269,364
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

Significant committee actions are communicated to the full board of directors for approval. Board of director meetings are documented with contemporaneous minutes.

Form 990, Part VI, Section B, Line 11B

The board finance committee and board members review the form 990 after filing. This review is conducted via email with discussion and feedback from the tax preparer as requested.

Form 990, Part VI, Section B, Line 12C

The policy is covered during the onboarding of each member of the board of directors. Each member completes a form indicating that they will adhere to the policy.

Form 990, Part VI, Section B, Line 15A

The board executive committee annually reviews and determines compensation of the executive director.

Form 990, Part VI, Section C, Line 19

The documents are available to the public upon request. Form 990 is also available on ourhouseshelter.org and guidestar.org.

Filing and Contact Details

Filer

Filer Name
Our House Inc
EIN
71-0653846
Phone
5013747383
Address
PO BOX 34155, LITTLE ROCK, AR 72203

Signing Officer

Name
Ben Goodwin
Title
Executive Director
Phone
5013747383
Signed
2026-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Goodwin
Formed
1987
Legal Domicile
Ar
Voting Board Members
21
Independent Board Members
21
Employees
266
Volunteers
1,668

Preparer

Firm
Hcj Cpas & Advisors Pllc
Address
11025 ANDERSON DRIVE SUITE 300, LITTLE ROCK, AR 72212-2472
Preparer
Joy Emery CPA
Phone
5012211000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 88,626. Cost of goods sold 564,341. Loss on sale of assets 44.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 88,626. Cost of goods sold 564,341. Loss on sale of assets 44.

Raw XML AppendixShowing 400 of 767 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
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IRS990/Form990PartVIISectionAGrp/PersonNm1JAMIE BARKER
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IRS990/Form990PartVIISectionAGrp/PersonNm3DENISE ENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm4MASON MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5CYNTHIA FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm6CARA CONNERS
IRS990/Form990PartVIISectionAGrp/PersonNm7TJ BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN GOINGS
IRS990/Form990PartVIISectionAGrp/PersonNm9JESSICA SCHUECK
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IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS CERRATO
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID MITCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm14CARLA MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm15BRYCE GOOD
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IRS990/Form990PartVIISectionAGrp/PersonNm17MAGEN TUNE
IRS990/Form990PartVIISectionAGrp/PersonNm18CYNTHIA HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm19JANNA KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm20RICK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm21STEPHANIE STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm22RACHAEL BORNE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF PROGRAMS
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IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt088627
IRS990/FundraisingGrossIncomeAmt026190
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0OUR HOUSE EMPOWERS HOMELESS AND NEAR-HOMELESS FAMILIES AND INDIVIDUALS TO SUCCEED IN THE WORKFORCE, IN SCHOOL, AND IN LIFE THROUGH HARD WORK, WISE DECISION-MAKING, AND ACTIVE PARTICIPATION IN THE COMMUNITY.
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047430
IRS990/PayrollTaxesGrp/ProgramServicesAmt0285778

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