Civic Intelligence

Our House Inc.

990 • Fiscal year 2021 • EIN 71-0653846

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

11th percentile

0.01x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$159,020

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

69th percentile

19%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

123%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$15,828,581

Up $2,521,487 (+19%) from 2020

Net Assets

Up

$15,680,453

Up $2,917,898 (+23%) from 2020

Liabilities

Down

$148,128

Down $396,411 (-73%) from 2020

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin71st percentile

Revenue

Up

$11,214,750

Up $6,187,132 (+123%) from 2020

Expenses

Up

$8,296,852

Up $3,886,362 (+88%) from 2020

Net Income

Up

$2,917,898

Up $2,300,770 (+373%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$15,828,581
Liabilities$148,128
Net Assets$15,680,453
Open 2021 Filing

Operations Trend

Revenue Growth91st 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

2021

Revenue$11,214,750
Expenses$8,296,852
Net Income$2,917,898
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$11,594,837
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$2,266,550$5,703,622▲ $3,437,072
Cash and Non-Interest-Bearing Accounts$4,096,673$4,600,650▲ $503,977
Other Notes and Loans Receivable, Net$3,651,900--
Accounts Receivable$102,220$3,246,208▲ $3,143,988
Savings and Temporary Cash Investments$1,973,010$1,993,776▲ $20,766
Inventories for Sale or Use$221,461$162,326▼ $59,135
Pledges and Grants Receivable$974,686$108,429▼ $866,257
Prepaid Expenses and Deferred Charges$12,834$5,810▼ $7,024
Total Assets$13,307,094$15,828,581▲ $2,521,487
Other Assets Total$7,760$7,760→ $0
Liabilities
Unsecured Notes Loans Payable$398,600--
Accounts Payable and Accrued Expenses$144,788$148,128▲ $3,340
Deferred Revenue$1,151--
Total Liabilities$544,539$148,128▼ $396,411
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,595,460$14,355,891▲ $2,760,431
Net Assets With Donor Restrictions$1,167,095$1,324,562▲ $157,467
Total Net Assets Fund Balance$12,762,555$15,680,453▲ $2,917,898
Total Liabilities and Net Assets / Fund Balance$13,307,094$15,828,581▲ $2,521,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,043,258$1,756,684$6,799,942
Equipment$394,893$782,831$1,177,724
Land$229,631-$229,631
Other Land Buildings$31,681-$31,681
Leasehold Improvements$4,159$10,487$14,646
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben GoodwinExecutive DiFT$139,422$19,598$159,020
Ben GoodwinExecutive Director-$139,422$19,598$159,020

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$10,698,871
Program Service Revenue
$405,794
Investment Income
$70,875
Other Revenue
$39,210
All Other Contributions
$8,298,886
Change in Net Assets
$2,917,898

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
Real Estate Commercial1$3,822,527Net Book Value
Clothing and Household Goods-$87,941Thrift Store Value
Securities Publicly Traded5$32,132Fair Market Value (FMV)
Cars and Other Vehicles1$2,317Fair Market Value (FMV)
Total Noncash Contributions7$3,944,917-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,214,750
Revenue Not Reported on Form 990
$380,087
Total Revenue per Audited Statements
$11,594,837
Total Revenue per Form 990
$11,214,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,824,781
Salaries, Compensation, and Employee Benefits$3,367,592
Total Fundraising Expense$304,575
Grants and Similar Amounts Paid$104,479
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,932,115$242,816$167,208$2,342,139
Other Employee Benefits$486,144$68,049$46,709$600,902
Depreciation Depletion$325,481$3,764$3,935$333,180
Occupancy$271,458$50,189$743$322,390
Payroll Taxes$171,916$24,568$16,834$213,318
Current Officers, Directors, Trustees, and Key Employees$84,865$50,919$33,946$169,730
Grants to Domestic Individuals$104,479--$104,479
Insurance$64,790$16,727-$81,517
Office Expenses$53,751$10,390$2,587$66,728
Pension Plan Contributions$35,050$3,809$2,644$41,503
Information Technology$10,766$17,496$5,185$33,447
Other Expenses$8,256$11,717$12,206$32,179
Fees for Services Accounting-$30,640-$30,640
All Other Expenses$12,261$2,805$7,950$23,016
Fees for Services Legal-$21,656-$21,656
Conferences and Meetings$20,860$399$42$21,301
Fees for Services Other-$15,789-$15,789
Travel$9,950$1,499-$11,449
Advertising$368$2,829$3,187$6,384
Total Functional Expenses$7,407,713$584,564$304,575$8,296,852

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,676,939
Expenses per Audited Statements$8,296,852
Total Expenses per Form 990$8,296,852
Expenses Not Reported on Form 990$380,087
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$104,532
Fundraising Gross Income$10,906
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner on the G$175,726$7,506$13,411$-5,905
Home for the Ho$233,331$3,400$32,599$-29,199
Total Events$409,057$10,906$77,386$-66,480
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
2022-05-13
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
167
Volunteers
957

Preparer

Firm
Hcj Cpas & Advisors Pllc
Address
11025 ANDERSON DR STE 300, LITTLE ROCK, AR 72212-2472
Preparer
Sarah Gentry
Phone
5012211000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“During the pandemic, our house began providing more virtual services for children's services, career services, family stability, and mental health through its jobs and resource phone hotline and through zoom.”

Form 990, Part XI, Line 9

“Fundraising expenses 104,532 cost of goods sold 275,555 fundraising expenses -104,532 cost of goods sold -275,555”

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 104,532 cost of goods sold 275,555”

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

“Fundraising expenses 104,532 cost of goods sold 275,555”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE CO
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/TitleTxt17PRESIDENT
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/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt0104532
IRS990/FundraisingGrossIncomeAmt010906
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017496
IRS990/InformationTechnologyGrp/ProgramServicesAmt010766
IRS990/InformationTechnologyGrp/TotalAmt033447
IRS990/InsuranceGrp/ManagementAndGeneralAmt016727
IRS990/InsuranceGrp/ProgramServicesAmt064790
IRS990/InsuranceGrp/TotalAmt081517
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0221461
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0162326
IRS990/InvestmentIncomeGrp/ExclusionAmt073600
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-2725
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070875
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/OtherExpensesGrp/FundraisingAmt1249
IRS990/OtherExpensesGrp/FundraisingAmt212206
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211717
IRS990/OtherExpensesGrp/ProgramServicesAmt03651900
IRS990/OtherExpensesGrp/ProgramServicesAmt185256
IRS990/OtherExpensesGrp/ProgramServicesAmt278047
IRS990/OtherExpensesGrp/ProgramServicesAmt38256
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IRS990/OtherExpensesGrp/TotalAmt194506
IRS990/OtherExpensesGrp/TotalAmt278699
IRS990/OtherExpensesGrp/TotalAmt332179
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024568
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171916
IRS990/PayrollTaxesGrp/TotalAmt0213318
IRS990/PensionPlanContributionsGrp/FundraisingAmt02644

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,828,581
Liabilities
$148,128
Net assets
$15,680,453
Revenue
$11,214,750
Expenses
$8,296,852
Net income
$2,917,898
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
2021Detailed filing. Detailed filing data is available for this year.$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