Civic Intelligence

Our House Inc.

990 • Fiscal year 2018 • EIN 71-0653846

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.OURHOUSESHELTER.ORG

View Organization Page

P O Box 34155Little Rock, AR 72203

(501) 374-7383

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

11th percentile

0.02x

Higher debt load relative to revenue than 11% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$150,724

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

48th percentile

1.6%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-6.9%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$11,151,229

Up $174,777 (+1.6%) from 2017

Net Assets

Up

$11,054,600

Up $166,620 (+1.5%) from 2017

Liabilities

Up

$96,629

Up $8,157 (+9.2%) from 2017

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin54th percentile

Revenue

Down

$3,876,132

Down $287,715 (-6.9%) from 2017

Expenses

Up

$3,709,512

Up $475,805 (+15%) from 2017

Net Income

Down

$166,620

Down $763,520 (-82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$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

2018

Assets$11,151,229
Liabilities$96,629
Net Assets$11,054,600
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

2018

Revenue$3,876,132
Expenses$3,709,512
Net Income$166,620
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$4,241,129
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
Other Notes and Loans Receivable, Net$3,631,500$3,631,500→ $0
Land, Buildings, and Equipment, Net$2,399,226$2,339,209▼ $60,017
Savings and Temporary Cash Investments$713,770$2,218,689▲ $1,504,919
Cash and Non-Interest-Bearing Accounts$2,928,997$2,025,679▼ $903,318
Pledges and Grants Receivable$890,222$428,945▼ $461,277
Accounts Receivable$214,814$388,196▲ $173,382
Inventories for Sale or Use$157,284$109,231▼ $48,053
Prepaid Expenses and Deferred Charges$33,179$2,020▼ $31,159
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$10,976,452$11,151,229▲ $174,777
Other Assets Total$7,460$7,760▲ $300
Liabilities
Accounts Payable and Accrued Expenses$81,033$96,629▲ $15,596
Deferred Revenue$7,439$0▼ $7,439
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$88,472$96,629▲ $8,157
Net Assets / Fund Balance
Unrestricted Net Assets$9,808,375$10,420,495▲ $612,120
Temporarily Rstr Net Assets$1,079,605$634,105▼ $445,500
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$10,887,980$11,054,600▲ $166,620
Total Liabilities and Net Assets / Fund Balance$10,976,452$11,151,229▲ $174,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,006,241$769,413$2,775,654
Equipment$134,817$120,914$255,731
Other Land Buildings$118,520$95,941$214,461
Land$79,631-$79,631
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Georgia MjartanExecutive DirectorFT$98,002$52,722$150,724
Ben GoodwinExecutive DirectorFT$112,664$11,847$124,511

Board Members and Trustees

NameTitle
Drew WeberPresident
Ted DickeyVice President
Alex ThomasDirector
Andrew CollinsDirector
Bill Dillard IiiDirector
Brenda AnthonyDirector
Creshelle NashDirector
Danyelle WalkerDirector
Dathan GaskillDirector
Dustin McdanielDirector
Eliza GainesDirector
Hamid HabibiDirector
Joe CourtrightDirector
Jonathan ShivelyDirector
Katie StephensDirector
Kent SorrellsDirector
Mason MillerDirector
Matt SummitDirector
Sharon BaleDirector
Sharon DeneryDirector
Tim GriffinDirector
Toni AgnewDirector
Judy AdamsSecretary
Janet KorenblatTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,289,905
Program Service Revenue
$377,810
Investment Income
$44,159
Other Revenue
$164,258
All Other Contributions
$1,219,500
Change in Net Assets
$166,620

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
Clothing and Household Goods-$180,536Thrift Store Value
Cars and Other Vehicles2$9,250Fair Market Value (FMV)
Securities Publicly Traded2$5,409Fair Market Value (FMV)
Total Noncash Contributions4$195,195-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,876,132
Revenue Not Reported on Form 990
$102,558
Total Revenue per Audited Statements
$3,978,690
Total Revenue per Form 990
$3,876,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,351,452
Other Expenses$1,327,513
Total Fundraising Expense$143,028
Grants and Similar Amounts Paid$30,547
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,508,728$268,475$113,968$1,891,171
Occupancy$187,976$89,181-$277,157
Current Officers, Directors, Trustees, and Key Employees$125,291$22,295$9,464$157,050
Other Employee Benefits$120,809$21,498$9,126$151,433
Depreciation Depletion$141,785$3,093-$144,878
Payroll Taxes$111,420$19,826$8,417$139,663
Travel$103,558$2,473-$106,031
Other Expenses$70,666$944-$71,610
Insurance$42,923$14,111-$57,034
All Other Expenses$22,825$30,938$2$53,765
Office Expenses$28,534$15,290$1,320$45,144
Grants to Domestic Individuals$30,547--$30,547
Fees for Services Other$29,397--$29,397
Fees for Services Accounting-$23,779-$23,779
Pension Plan Contributions$9,681$1,723$731$12,135
Advertising$8,344$1,737-$10,081
Information Technology$8,959--$8,959
Total Functional Expenses$3,046,085$520,399$143,028$3,709,512

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,812,070
Expenses per Audited Statements$3,709,512
Total Expenses per Form 990$3,709,512
Expenses Not Reported on Form 990$102,558
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$102,558
Fundraising Gross Income$14,472
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner on Groun$233,333$8,004$27,565$-19,561
Home for Holida$584,193$6,468$29,046$-22,578
Total Events$834,429$14,472$102,558$-88,086
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 prior to filing. This review is conducted via email with discussion and feedback from the tax preparer.”

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

“The policy is covered with the board of directors at the first meeting of the fiscal year. Each member completes a new disclosure form at that time.”

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 guidestar.com.”

Filing and Contact Details

Filer

Filer Name
Our House Inc
EIN
71-0653846
In Care Of
% OUR HOUSE INC
Phone
5013747383
Address
P O BOX 34155, LITTLE ROCK, AR 72203

Signing Officer

Name
Ben Goodwin
Title
Executive Director
Phone
5073747383
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Drew Weber
Formed
1987
Legal Domicile
Ar
Voting Board Members
24
Independent Board Members
24
Employees
197
Volunteers
2,676

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, 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.”

Form 990, Schedule D, Part XI, Line 2D

“Fundraising expense $102,558”

Form 990, Schedule D, Part XII, Line 2D

“Fundraising expense $102,558”

Raw XML AppendixShowing 400 of 795 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,151,229
Liabilities
$96,629
Net assets
$11,054,600
Revenue
$3,876,132
Expenses
$3,709,512
Net income
$166,620
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
2018Detailed filing. Detailed filing data is available for this year.$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