Civic Intelligence

Our House Inc.

990 • Fiscal year 2020 • EIN 71-0653846

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.OURHOUSESHELTER.ORG

View Organization Page

PO 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

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.11x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$168,219

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

54th percentile

8.4%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

1.8%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$13,307,094

Up $1,033,147 (+8.4%) from 2019

Net Assets

Up

$12,762,555

Up $617,128 (+5.1%) from 2019

Liabilities

Up

$544,539

Up $416,019 (+324%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin67th percentile

Revenue

Up

$5,027,618

Up $90,862 (+1.8%) from 2019

Expenses

Up

$4,410,490

Up $564,561 (+15%) from 2019

Net Income

Down

$617,128

Down $473,699 (-43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$13,307,094
Liabilities$544,539
Net Assets$12,762,555
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$5,027,618
Expenses$4,410,490
Net Income$617,128
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$5,446,165
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
Cash and Non-Interest-Bearing Accounts$2,674,337$4,096,673▲ $1,422,336
Other Notes and Loans Receivable, Net$3,631,500$3,651,900▲ $20,400
Land, Buildings, and Equipment, Net$2,338,822$2,266,550▼ $72,272
Savings and Temporary Cash Investments$2,230,046$1,973,010▼ $257,036
Pledges and Grants Receivable$1,176,832$974,686▼ $202,146
Inventories for Sale or Use$149,402$221,461▲ $72,059
Accounts Receivable$51,518$102,220▲ $50,702
Prepaid Expenses and Deferred Charges$13,730$12,834▼ $896
Total Assets$12,273,947$13,307,094▲ $1,033,147
Other Assets Total$7,760$7,760→ $0
Liabilities
Unsecured Notes Loans Payable-$398,600-
Accounts Payable and Accrued Expenses$128,520$144,788▲ $16,268
Deferred Revenue-$1,151-
Total Liabilities$128,520$544,539▲ $416,019
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,511,322$11,595,460▲ $84,138
Net Assets With Donor Restrictions$634,105$1,167,095▲ $532,990
Total Net Assets Fund Balance$12,145,427$12,762,555▲ $617,128
Total Liabilities and Net Assets / Fund Balance$12,273,947$13,307,094▲ $1,033,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,854,817$965,055$2,819,872
Equipment$298,169$336,563$634,732
Land$79,631-$79,631
Other Land Buildings$23,955-$23,955
Leasehold Improvements$9,978$4,668$14,646
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben GoodwinExecutive DiFT$148,495$19,724$168,219
Ben GoodwinExecutive Director-$148,495$19,724$168,219

Board Members and Trustees

NameTitle
Judy AdamsPresident
Andrea LewisDirector
Bill Dillard IiiDirector
Brenda AnthonyDirector
Creshelle NashDirector
Dathan GaskillDirector
David GutierrezDirector
Diane GillelandDirector
Dustin McdanielDirector
Eliza GainesDirector
Hamid HabibiDirector
Joe CourtrightDirector
Katie StephensDirector
Maria FurcronDirector
Mary Gresham BarrDirector
Matt SummittDirector
Sharon DeneryDirector
Ted DickeyDirector
Tim GriffinDirector
Tj BoyleDirector
Toni AgnewDirector
Alex ThomasSecretary
Mason MillerTreasurer
Scott IrbyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,306,051
Program Service Revenue
$330,526
Investment Income
$105,913
Other Revenue
$285,128
All Other Contributions
$2,261,604
Change in Net Assets
$617,128

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-$108,896Thrift Store Value
Cars and Other Vehicles1$14,995Fair Market Value (FMV)
Securities Publicly Traded3$8,301Fair Market Value (FMV)
Total Noncash Contributions4$132,192-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,001,577
Revenue Not Reported on Financial Statements
$26,041
Revenue Not Reported on Form 990
$418,547
Other Revenue Adjustments
$26,041
Total Revenue per Audited Statements
$5,420,124
Total Revenue per Form 990
$5,027,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,107,381
Other Expenses$1,176,533
Total Fundraising Expense$225,197
Grants and Similar Amounts Paid$126,576
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,061,693$312,594$142,777$2,517,064
Occupancy$316,107$92,125$1,307$409,539
Other Employee Benefits$167,110$24,518$10,854$202,482
Payroll Taxes$157,980$25,922$12,460$196,362
Depreciation Depletion$164,796$3,585$3,748$172,129
Current Officers, Directors, Trustees, and Key Employees$77,888$46,733$31,155$155,776
Grants to Domestic Individuals$100,535--$100,535
Office Expenses$59,018$17,413$1,193$77,624
Insurance$60,210$2,593-$62,803
Information Technology$16,201$34,138$4,527$54,866
Travel$32,351$11,462$147$43,960
Pension Plan Contributions$30,251$3,872$1,574$35,697
Fees for Services Other$25,440$7,998$2,060$35,498
Grants to Domestic Orgs$26,041--$26,041
Fees for Services Accounting-$22,698-$22,698
Conferences and Meetings$10,829$8,118$120$19,067
Other Expenses$418$16,488$44$16,950
All Other Expenses$6,560$53$9,600$16,213
Advertising$1,138$5,057$933$7,128
Total Functional Expenses$3,506,158$679,135$225,197$4,410,490

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,802,996
Total Expenses per Form 990$4,410,490
Expenses per Audited Statements$4,384,449
Expenses Not Reported on Form 990$418,547
Expenses Not Reported on Financial Statements$26,041
Other Expense Adjustments$26,041
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ARKANSAS CHILDREN'S FOUNDATIONLittle Rock, AR501c3Operating Support$23,541
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,519
Fundraising Gross Income$5,532
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner on the G$358,523-$2,157-
Home for the Ho$303,933$5,532$25,126$-19,594
Total Events$662,456$5,532$43,003$-37,471
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 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, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 19

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

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
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Goodwin
Formed
1987
Legal Domicile
Ar
Voting Board Members
24
Independent Board Members
24
Employees
209
Volunteers
2,089

Preparer

Firm
Hudson Cisne & Co Llp
Address
11025 ANDERSON DR STE 300, LITTLE ROCK, AR 72212-2472
Preparer
Sarah Gentry
Phone
5012211000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 47,519 cost of goods sold 371,028 grants paid -26,041 fundraising expenses -47,519 cost of goods sold -371,028 grants paid 26,041”

Financial Statement Notes

Schedule D, Page 3, Part X

“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.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 47,519 cost of goods sold 371,028”

Schedule D, Page 4, Part XI, Line 4B

“GRANTS PAID 26,041”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 47,519 cost of goods sold 371,028”

Schedule D, Page 4, Part XII, Line 4B

“GRANTS PAID 26,041”

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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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY
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IRS990/FundraisingDirectExpensesAmt047519
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034138
IRS990/InformationTechnologyGrp/ProgramServicesAmt016201
IRS990/InformationTechnologyGrp/TotalAmt054866
IRS990/InsuranceGrp/ManagementAndGeneralAmt02593
IRS990/InsuranceGrp/ProgramServicesAmt060210
IRS990/InsuranceGrp/TotalAmt062803
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0149402
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0221461
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/OtherExpensesGrp/FundraisingAmt152
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IRS990/OtherExpensesGrp/FundraisingAmt344
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IRS990/OtherExpensesGrp/TotalAmt227652
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,307,094
Liabilities
$544,539
Net assets
$12,762,555
Revenue
$5,027,618
Expenses
$4,410,490
Net income
$617,128
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
2020Detailed filing. Detailed filing data is available for this year.$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