Our House Inc
- Assets
- $297.5k
- Revenue
- $365.3k
- Investments
- $0.0
- Employees
- 5
- Location
- Greenville, MS
- Founding
- 08/1996
- Data as of
- 09/2022
- EIN
- 64-0877651
Organization Overview
Our House Inc is located in Greenville, MS. The organization was established in 1996. According to its NTEE Classification (I70) the organization is classified as: Protection Against Abuse, under the broad grouping of Crime & Legal-Related and related organizations. As of 09/2022, Our House Inc employed 5 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 09/2022, Our House Inc generated $365.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.4%) each year. All expenses for the organization totaled $443.2k during the year ending 09/2022. As we would expect to see with falling revenues, expenses have declined by (8.0%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO LEAD, EMPOWER AND INSPIRE CHANGE BY ELIMINATING DOMESTIC VIOLENCE AND SEXUAL VIOLENCE THROUGH INTERVENTION, PREVENTION, PROSECUTION, VICTIM PROTECTION AND SUSTAINABLE RESTORATION IN RURAL COMMUNITIES; AND, TO ENHANCE THE LIVES OF SURVIVORS OF INTERPERSONAL VIOLENCE BY PROVIDING SERVICES THAT MEET THE PSYCHOLOGICAL, SPIRITUAL AND CULTURAL NEEDS OF THOSE WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ELIMINATING DOMESTIC VIOLENCE AND SEXUAL VIOLENCE THROUGH INTERVENTION, PREVENTION, PROSECUTION, VICTIM PROTECTION AND SUSTAINABLE RESTORATION IN RURAL COMMUNITIES; AND, TO ENHANCE THE LIVES OF SURVIVORS OF INTERPERSONAL VIOLENCE BY PROVIDING SERVICES THAT MEET THE PSYCHOLOGICAL, SPIRITUAL AND CULTURAL NEEDS OF THOSE WE SERVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Ann Davenport Executive Director | Officer | 60 | $72,741 |
Doris Lee Victim Service Specialist | Officer | 40 | $62,605 |
Felecia Thomas Healthy Relationship Director | Officer | 40 | $56,698 |
Yvette R Garner Financial Officers | Officer | 32 | $39,153 |
Kim Merchant Board Member | Trustee | 2 | $0 |
Reginald Rodgers Treasurer | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $331,143 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,628 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $346,771 |
| Total Program Service Revenue | $18,501 |
| Investment income | $18 |
| 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 | $365,290 |
| 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. | $231,197 |
| Compensation of current officers, directors, key employees. | $63,556 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $23,382 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $66,055 |
| Payroll taxes | $23,531 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,623 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,435 |
| Advertising and promotion | $0 |
| Office expenses | $9,459 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $43,935 |
| Travel | $1,628 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,709 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,308 |
| Insurance | $9,084 |
| All other expenses | $0 |
| Total functional expenses | $443,244 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,266 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,487 |
| 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 | $0 |
| Net Land, buildings, and equipment | $261,707 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $297,460 |
| Accounts payable and accrued expenses | $0 |
| 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 | $492,520 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $492,520 |
| Net assets without donor restrictions | -$195,060 |
| 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 | $297,460 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Our House Inc has recieved totaling $20,038.
| Awarding Organization | Amount |
|---|---|
Local Initiatives Support Corporation New York, NY PURPOSE: SEE PART IV | $10,000 |
Everytown For Gun Safety Support Fund Inc New York, NY PURPOSE: COMMUNITY GUN VIOLENCE PREVENTION GRANT TO ORGANIZATIONS WORKING TO REDUCE GUN VIOLENCE IN THEIR COMMUNITIES | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $38 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Williamson County Child Advocacy Center Task Force Franklin, TN | $259,662 | $1,137,330 |
Hamilton House--Child And Family Safety Center Inc Fort Smith, AR | $341,370 | $597,862 |
Capital Area Family Justice Center Inc Baton Rouge, LA | $349,156 | $430,335 |
Juniors House Inc Fayetteville, TN | $570,178 | $479,936 |
Our House Inc Greenville, MS | $297,460 | $365,290 |
James M Barrie Center For Children Gadsden, AL | $541,786 | $455,239 |
Alliance For Freedom Restoration And Justice Smithville, TN | $26,781 | $431,021 |
One By One Ministries Memphis, TN | $573,051 | $442,696 |
Casa Of The Fifth Judicial District Russellville, AR | $165,801 | $327,538 |
Casa Of West Cenla Inc DeRidder, LA | $215,357 | $364,508 |
Saline County Safe Haven Inc Benton, AR | $164,419 | $330,518 |
Child Advocacy Center Of Marshall County Alabama Inc Guntersville, AL | $645,596 | $321,043 |