Our House Inc
- Assets
- $13.4m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 109
- Location
- Atlanta, GA
- Founding
- 12/1987
- Data as of
- 06/2023
- EIN
- 58-1743333
Organization Overview
Our House Inc is located in Atlanta, GA. The organization was established in 1987. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2023, Our House Inc employed 109 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Our House Inc 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 06/2023, Our House Inc generated $5.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $5.0m during the year ending 06/2023. While expenses have increased by 5.4% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE TRANSFORMATIVE CARE TO END THE CYCLE OF HOMELESSNESS FOR FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR HOUSE PROVIDES SHELTER, RAPID REHOUSING, EARLY CHILDHOOD EDUCATION, CASE MANAGEMENT, JOB TRAINING, AND HEALTHCARE TO FAMILIES WHO ARE LOW INCOME AND/OR EXPERIENCING HOMELESSNESS. TOGETHER, THESE PROGRAMS ADDRESS THE ROOT CAUSES OF HOMELESSNESS BY PROVIDING ACCESS TO THE TOOLS, RESOURCES, AND SUPPORT THAT FAMILIES NEED TO THRIVE. DURING FY23 (JULY 1, 2022 - JUNE 30, 2023), OUR HOUSE SERVED MORE THAN 3,200 CHILDREN AND ADULTS EXPERIENCING OR AT RISK OF HOMELESSNESS. THROUGH OUR HUMAN SERVICES, OUR HOUSE SERVED 250 FAMILIES FROM COMMUNITIES ACROSS THE ATLANTA AREA IN FY23, WITH 33% RESIDING IN DEKALB COUNTY AND 43% IN FULTON COUNTY (INCLUDES CITY OF ATLANTA) AT POINT OF ENTRY. 96% OF FAMILIES SERVED WERE HEADED BY SINGLE MOTHERS, AND 90% OF FAMILY MEMBERS SERVED IDENTIFIED AS BLACK. FAMILIES SERVED SHARED THE FOLLOWING RISK FACTORS: UNEMPLOYMENT, LOW EDUCATION/JOB SKILLS, AND LIMITED NETWORKS OF SOCIAL SUPPORT. WE SERVED APPROXIMATELY 130,000 MEALS TO THE CHILDREN IN OUR PROGRAMS LAST YEAR. IN JULY OF 2022, OUR HOUSE BEGAN PROVIDING COMPREHENSIVE COMMUNITY HEALTHCARE FOR CHILDREN AND ADULTS EXPERIENCING OR AT RISK OF HOMELESSNESS. THIS RECENT ADDITION TO OUR INTERRELATED PROGRAMMING ADDRESSES AN ORGANIZATIONAL GOAL TO DEEPEN SERVICES FOR FAMILIES. DURING FY23, OUR HEALTHCARE PROGRAM SERVED 2,505 PATIENTS OVER 5,027 CLINIC VISITS. OF CLINIC PATIENTS SERVED, 57% WERE EXPERIENCING HOMELESSNESS, 60% WERE WITHOUT RELIABLE TRANSPORTATION, AND 76% WERE WITHOUT HEALTH INSURANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tyese Lawyer President/ce | Officer | 40 | $189,173 |
Diane Douglas Chief Dev. | 40 | $134,973 | |
Penny Hefferon CFO | Officer | 40 | $87,099 |
Jill Breland Director | Trustee | 1 | $0 |
Matt Brock Director | Trustee | 1 | $0 |
D'ree Cooper Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hogan Construction Group Construction | 6/29/18 | $803,189 |
Ps & Qs Inc Teachers/subs | 6/29/18 | $148,577 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $26,157 |
| Membership dues | $0 |
| Fundraising events | $373,033 |
| Related organizations | $0 |
| Government grants | $2,470,034 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,233,333 |
| Noncash contributions included in lines 1a–1f | $118,854 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,102,557 |
| Total Program Service Revenue | $90,377 |
| Investment income | $97,216 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $183 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,343,835 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $194,911 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $201,013 |
| Compensation of current officers, directors, key employees. | $40,203 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,757,012 |
| Pension plan accruals and contributions | $20,596 |
| Other employee benefits | $165,666 |
| Payroll taxes | $223,358 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $102,326 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $248,796 |
| Advertising and promotion | $0 |
| Office expenses | $14,224 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $192,326 |
| Travel | $12,606 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,024 |
| Interest | $4,487 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $115,832 |
| Insurance | $64,164 |
| All other expenses | $114,700 |
| Total functional expenses | $5,022,858 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,025,926 |
| Savings and temporary cash investments | $4,414,266 |
| Pledges and grants receivable | $1,004,166 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $18,526 |
| Net Land, buildings, and equipment | $2,748,441 |
| Investments—publicly traded securities | $2,050,348 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,164,511 |
| Total assets | $13,426,184 |
| Accounts payable and accrued expenses | $605,955 |
| Grants payable | $0 |
| Deferred revenue | $381,239 |
| 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 | $150,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,137,194 |
| Net assets without donor restrictions | $6,815,513 |
| Net assets with donor restrictions | $5,473,477 |
| 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 | $13,426,184 |