Our House Incorporated
- Assets
- $1.6m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 72
- Location
- Colorado Springs, CO
- Founding
- 01/2011
- Data as of
- 12/2021
- EIN
- 26-2515030
Organization Overview
Our House Incorporated is located in Colorado Springs, CO. The organization was established in 2011. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2021, Our House Incorporated employed 72 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Our House Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Our House Incorporated generated $2.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $2.5m during the year ending 12/2021. While expenses have increased by 7.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR HOUSE INC IS A COMMUNITY DAY PROGRAM OFFERING A RANGE OF LIVING SKILLS AND VOCATIONAL TRAINING AS WELL AS SOCIAL INTERACTION AND VOLUNTEER OPPORTUNITIES TO INDIVIDUALS WITH DISABILITIES, AGES 18 YEARS AND ABOVE. THE GOAL OF OUR HOUSE INC IS TO PROMOTE AN ATMOSPHERE OF CONTINUED LEARNING WHILE OFFERING INDIVIDUALS WITH DISABILITIES, OPPORTUNITIES TO CREATIVELY EXPRESS THEMSELVES, FORM SHORT AND LONG TERM GOALS, AND ENHANCE THEIR COMMUNITY. OUR HOUSE INC WORKS TO HELP EACH PARTICIPANT GAIN INDEPENDENCE THROUGH OUR INDIVIDUALIZED SERVICES AND SUPPORTS. OUR HOUSE INC FUNDING COMES FROM LOCAL SCHOOL DISTRICTS AND STATE FUNDING. SOME FUNDING COMES FROM PARENTS OF OUR STUDENTS/PARTICIPANTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED COMMUNITY DAY PROGRAMS TO THOSE INDIVIDUALS WITH DISABILITIES, AGES 18 YEARS AND ABOVE. OUR HOUSE INC WORKS TO HELP EACH PARTICIPANT GAIN INDEPENDENCE THROUGH OUR INDIVIDUALIZED SERVICES AND SUPPORTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chesen B Frey Executive Di | OfficerTrustee | $0 | |
Caroline J Frey Secretary | OfficerTrustee | $0 | |
Chris Smith Vice Chair | OfficerTrustee | $0 | |
Michelle Enciso Director | Trustee | $0 | |
David Grove Treasurer | Trustee | $0 | |
Daniel Brock Chair | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,677 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,677 |
| Total Program Service Revenue | $2,599,090 |
| Investment income | $55 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,612,822 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,007,836 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $90,863 |
| Payroll taxes | $94,922 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,175 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $36,561 |
| Advertising and promotion | $6,598 |
| Office expenses | $12,019 |
| Information technology | $72,725 |
| Royalties | $0 |
| Occupancy | $134,681 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,614 |
| Insurance | $44,184 |
| All other expenses | $60,385 |
| Total functional expenses | $2,514,652 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $929,307 |
| Savings and temporary cash investments | $351,417 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $230,630 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $517 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $43,161 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,555,032 |
| Accounts payable and accrued expenses | -$8,254 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $272,590 |
| Total liabilities | $264,336 |
| Net assets without donor restrictions | $1,290,696 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,555,032 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Our House Incorporated has recieved totaling $7,206.
| Awarding Organization | Amount |
|---|---|
Indygive Colorado Springs, CO PURPOSE: GENERAL OPERATING SUPPORT | $7,206 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Independent Living Resource Center Inc Wichita, KS | $8,110,847 | $18,952,514 |
United Cerebral Palsy Of Southern Arizona Inc Tucson, AZ | $12,231,296 | $20,624,462 |
Smith Agency Aurora, CO | $25,654,604 | $17,358,773 |
Colorado Springs Independence Center Colorado Springs, CO | $15,911,959 | $13,576,800 |
Capper Foundation Topeka, KS | $36,358,262 | $11,403,670 |
Greeley Independence Stampede Inc Greeley, CO | $7,936,067 | $10,109,636 |
Disability Supports Of The Great Plains Inc Mcpherson, KS | $17,610,214 | $11,177,441 |
Independent Living Resource Center Albuquerque, NM | $3,325,195 | $9,733,666 |
Cheyenne Village Colorado Springs, CO | $12,734,645 | $9,417,090 |
Sunflower Diversified Services Inc Great Bend, KS | $3,442,876 | $6,596,891 |
Community Alliance Inc Omaha, NE | $22,366,255 | $6,630,659 |
Nonviolence Works Inc Taos, NM | $1,929,520 | $7,008,447 |