Our House Inc
- Assets
- $7.2m
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 75
- Location
- Atlanta, GA
- Founding
- 12/1987
- Data as of
- 06/2021
- 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 06/2021, Our House Inc employed 75 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 06/2021, Our House Inc generated $5.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.8% each year . All expenses for the organization totaled $3.3m during the year ending 06/2021. While expenses have increased by 0.1% per year over the past 6 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 BREAKS THE CHAINS OF HOMELESSNESS BY PROVIDING QUALITY EARLY CHILDHOOD EDUCATION AND COMPREHENSIVE SUPPORT SERVICES FOR FAMILIES WHO ARE EXPERIENCING HOMELESSNESS
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN FY21 (JULY 1, 2020 - JUNE 30, 2021), OUR HOUSE SERVED 567 FAMILIES EXPERIENCING OR AT-RISK OF HOMELESSNESS. IN ADDITION TO PROVIDING OUR CORE SERVICES TO 150 FAMILIES, OUR HOUSE DISTRIBUTED 378,550 IN DIRECT EMERGENCY FINANCIAL ASSISTANCE TO 365 FAMILIES AND PROVIDED RAPID REHOUSING SERVICES TO 52 FAMILIES. OF THE FAMILIES SERVED IN OUR CORE PROGRAMS: "96% WERE SINGLE FEMALE-HEADED HOUSEHOLDS "96% OF FAMILY MEMBERS IDENTIFIED AS AFRICAN AMERICAN (2% BIRACIAL, 1.3% WHITE AND 0.7% OTHER) OUR HOUSE'S CORE PROGRAMS ACHIEVED THE FOLLOWING OUTCOMES IN FY21: 1. EARLY CHILDHOOD EDUCATION (ECE) "ECE SERVED 114 CHILDREN AND 93 PARENTS "72% OF CHILDREN SERVED FOR 6 MONTHS OR MORE ACHIEVED DEVELOPMENTALLY APPROPRIATE MILESTONES "100% OF CHILDREN SERVED 30 DAYS OR MORE THROUGH ON-SITE PROGRAMS HAD ACCESS TO ON-SITE HEALTH SERVICES "100% OF CHILDREN IDENTIFIED WITH SPECIAL NEEDS OR DEVELOPMENTAL DELAYS RECEIVED TIMELY REFERRALS FOR INTERVENTION SERVICES "70% OF STUDENTS GRADUATING THE ECE PROGRAM WERE PREPARED FOR KINDERGARTEN 2. EMPLOYMENT READINESS/CHILD DEVELOPMENT ASSOCIATE (CDA) CERTIFICATION TRAINING "CDA CERTIFICATION TRAINING SERVED 22 ADULTS "11 CDA PROGRAM PARTICIPANTS GRADUATED FROM THE PROGRAM "100% OF STUDENTS INCREASED THEIR KNOWLEDGE OF EARLY CHILDHOOD EDUCATION "94% OF GRADUATES GAINED PERMANENT EMPLOYMENT WITHIN 3-6 MONTHS OF PROGRAM COMPLETION 3. HOUSING SERVICES "HOUSING SERVICES SERVED 41 FAMILIES (84 CHILDREN AND 51 ADULTS) "100% OF PARENTS COMPLETED A GOAL PLAN "68% ACHIEVED AT LEAST TWO OF THE GOALS ON THEIR PLAN "56% OF THE FAMILIES EXITED THE SHELTER TO PERMANENT OR PERMANENT SUPPORTIVE HOUSING 4. FAMILY ADVOCACY "FAMILY ADVOCACY PROVIDED CASE MANAGEMENT TO 118 FAMILIES (228 CHILDREN AND 129 ADULTS) "100% OF FAMILIES CREATED A GOAL PLAN WITHIN 30 DAYS OF ENTRY "41% OF UNEMPLOYED PARENTS GAINED EMPLOYMENT OR ENTERED AN EDUCATION OR JOB TRAINING PROGRAM "92% IMPROVED OR MAINTAINED THEIR HOUSING STABILITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tyese Lawyer President/ce | Officer | 40 | $162,974 |
Diane Douglas VP Of Develo | Officer | 40 | $114,358 |
D'ree Cooper Board Chair | OfficerTrustee | 2 | $0 |
Beth Farnsworth Treasurer | OfficerTrustee | 2 | $0 |
Suzannah Gill Secretary | OfficerTrustee | 2 | $0 |
Mike Martin Vice Chair | OfficerTrustee | 2 | $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 | $25,909 |
| Membership dues | $0 |
| Fundraising events | $200,396 |
| Related organizations | $0 |
| Government grants | $1,971,415 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,133,703 |
| Noncash contributions included in lines 1a–1f | $310,985 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,331,423 |
| Total Program Service Revenue | $77,738 |
| Investment income | $18,557 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,634 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,481,508 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $214,095 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $287,565 |
| Compensation of current officers, directors, key employees. | $16,946 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,554,371 |
| Pension plan accruals and contributions | $12,636 |
| Other employee benefits | $197,413 |
| Payroll taxes | $134,803 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $60,991 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $62,348 |
| Advertising and promotion | $0 |
| Office expenses | $9,401 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $156,073 |
| Travel | $1,157 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,527 |
| Interest | $5,871 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $125,701 |
| Insurance | $39,098 |
| All other expenses | $74,228 |
| Total functional expenses | $3,323,511 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $756,957 |
| Savings and temporary cash investments | $1,223,115 |
| Pledges and grants receivable | $1,256,415 |
| 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 | $32,365 |
| Net Land, buildings, and equipment | $2,973,265 |
| Investments—publicly traded securities | $905,641 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,345 |
| Total assets | $7,164,103 |
| Accounts payable and accrued expenses | $192,794 |
| Grants payable | $0 |
| Deferred revenue | $57,999 |
| 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 | $400,793 |
| Net assets without donor restrictions | $4,578,720 |
| Net assets with donor restrictions | $2,184,590 |
| 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 | $7,164,103 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Our House Inc has recieved totaling $100.
| Awarding Organization | Amount |
|---|---|
Coddon Family Foundation Nashville, TN PURPOSE: UNRESTRICTED GIFT - HELP FOR THE HOMELESS | $100 |
Endowment Analysis
| Beg. Balance | $554,658 |
| Earnings | $133,934 |
| Other Expense | $28,555 |
| Ending Balance | $660,037 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Quality Care For Children Inc Atlanta, GA | $7,415,823 | $20,444,719 |
R Club Child Care Inc St Petersburg, FL | $18,176,880 | $19,595,312 |
Family Central Inc Ft Lauderdale, FL | $4,010,498 | $16,912,867 |
Childrens Forum Inc Tallahassee, FL | $5,733,267 | $15,389,611 |
Child Care Resources Inc Charlotte, NC | $14,134,148 | $14,856,531 |
Centro Mater Child Care Servicesinc Lauderdale Lakes, FL | $3,264,997 | $12,190,582 |
Gulf Regional Early Childhood Services Inc Mobile, AL | $4,519,682 | $13,000,222 |
Assistance Unlimited Inc Lauderdale Lakes, FL | $14,917,830 | $14,034,670 |
Child Care Of Southwest Florida Inc Ft Myers, FL | $4,237,848 | $11,344,922 |
Positively Living Inc Knoxville, TN | $4,436,601 | $10,571,861 |
Community Childcare Food Supplement Inc Savannah, GA | $1,811,584 | $9,216,213 |
Southwestern Child Development Commission Inc Webster, NC | $5,030,316 | $8,632,437 |