Our House Inc
- Assets
- $1.4m
- Revenue
- $814.5k
- Investments
- $111.4k
- Employees
- 33
- Location
- Monroe, LA
- Founding
- 05/1995
- Data as of
- 12/2021
- EIN
- 72-1165751
Organization Overview
Our House Inc is located in Monroe, LA. The organization was established in 1995. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Our House Inc employed 33 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 12/2021, Our House Inc generated $814.5k 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 (7.7%) each year. All expenses for the organization totaled $842.2k during the year ending 12/2021. 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
TO PROVIDE SHELTER FOR TEENS
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SHELTER, FOOD AND COUNSELING TO RUNAWAY TEENS. ALSO, TO PROVIDE OFFSITE COUNSELORS FOR THE TEENS AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ella Nimmers Director | Trustee | 40 | $86,622 |
Fernando J Cordova CPA Treasurer | Officer | 0 | $0 |
Jean Hartzog Secretary | Officer | 0 | $0 |
Dr Pamela H Saulsberry President | Officer | 0 | $0 |
Billy Foster Vice President | Officer | 0 | $0 |
Karen Hanna CPA Trustee | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $753,144 |
| All other contributions, gifts, grants, and similar amounts not included above | $42,960 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $796,104 |
| Total Program Service Revenue | $0 |
| Investment income | $4,234 |
| 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 | $814,468 |
| 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. | $86,622 |
| Compensation of current officers, directors, key employees. | $86,622 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $363,452 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $34,436 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,865 |
| Office expenses | $11,763 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,848 |
| 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 | $18,700 |
| Insurance | $88,306 |
| All other expenses | $61,894 |
| Total functional expenses | $842,153 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $243,044 |
| Savings and temporary cash investments | $611,548 |
| Pledges and grants receivable | $17,699 |
| Accounts receivable, net | $79,658 |
| 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 | $21,928 |
| Net Land, buildings, and equipment | $358,470 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $111,427 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,443,774 |
| Accounts payable and accrued expenses | $10,015 |
| 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 | $0 |
| Total liabilities | $10,015 |
| Net assets without donor restrictions | $1,416,060 |
| Net assets with donor restrictions | $17,699 |
| 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 | $1,443,774 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Our House Inc has recieved totaling $36,003.
| Awarding Organization | Amount |
|---|---|
The United Way Of Northeast Louisiana Inc Monroe, LA PURPOSE: TO SUPPORT THE EMERGENCY YOUTH SHELTER | $36,003 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Be A Champion Inc Houston, TX | $5,613,914 | $22,726,007 |
Tejano Center For Community Concerns Inc Houston, TX | $42,145,856 | $27,013,865 |
Cityscape Schools Inc Dallas, TX | $31,786,183 | $16,269,782 |
Bcfs Education Services San Antonio, TX | $2,820,092 | $13,804,336 |
Momentous Institute Dallas, TX | $14,833,442 | $11,793,188 |
Ekhaya Youth Project New Orleans, LA | $903,085 | $13,654,605 |
Young Americans For Liberty Inc Austin, TX | $6,971,187 | $15,618,179 |
Camp War Eagle Inc Rogers, AR | $15,866,509 | $9,318,920 |
Kids Are First Carrizo Springs, TX | $3,476,023 | $8,458,663 |
Boys & Girls Club Of Central Texas Inc Killeen, TX | $2,385,650 | $6,347,689 |
Service Of Hope Entities Inc Dallas, TX | $479,458 | $4,643,726 |
Youth Bridge Properties Inc Fayetteville, AR | $0 | $256,554 |