OUR HOUSE INC

EIN: 710653846 501(c)(3)

LITTLE ROCK, AR

Total Revenue
$9,483,731
Total Expenses
$8,745,037
Total Assets
$31,757,926
Net Assets
$20,411,054
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
AR
Principal Officer
BEN GOODWIN
Phone
5013747383
Tax Period
2024-07-01 to 2025-06-30

OUR HOUSE INC, founded in 1987, is a community nonprofit that reported $9.5M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $8.7M left a modest 8% surplus.

Mission

OUR HOUSE EMPOWERS HOMELESS AND NEAR-HOMELESS FAMILIES AND INDIVIDUALS TO SUCCEED IN THE WORKFORCE, IN SCHOOL, AND IN LIFE THROUGH HARD WORK, WISE DECISION-MAKING, AND ACTIVE PARTICIPATION IN THE COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $6,906,848 Revenue: $381,568

OUR HOUSE PROVIDES COMPREHENSIVE, INTEGRATED SERVICES TO HELP HOMELESS AND NEAR-HOMELESS FAMILIES AND INDIVIDUALS ACHIEVE LASTING INDEPENDENCE. THESE INCLUDE HOUSING, QUALITY CHILDREN'S PROGRAMS, JOB...

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OUR HOUSE PROVIDES COMPREHENSIVE, INTEGRATED SERVICES TO HELP HOMELESS AND NEAR-HOMELESS FAMILIES AND INDIVIDUALS ACHIEVE LASTING INDEPENDENCE. THESE INCLUDE HOUSING, QUALITY CHILDREN'S PROGRAMS, JOB TRAINING, CASE MANAGEMENT, AND MUCH MORE. OUR HOUSE SERVED 2,764 HOMELESS AND NEAR HOMELESS PEOPLE BY PROVIDING SAFE HOUSING TO 839 INDIVIDUALS, COMPREHENSIVE AFTER SCHOOL CARE TO 234 YOUTH, QUALITY CHILDCARE TO 126 CHILDREN AND INFANTS, CASE MANAGEMENT TO 943 PEOPLE, RE-ENTRY SERVICES TO 242 ADULT CLIENTS, AND MENTAL HEALTH SERVICES TO 956 PEOPLE. FOUR HUNDRED EIGHT CLIENTS FOUND MEANINGFUL EMPLOYMENT IN THE COMMUNITY, EARNING AN AVERAGE OF $14.50 PER HOUR. ONE HUNDRED THIRTY EIGHT CLIENTS DEVELOPED THEIR MARKETABLE SKILLS IN JOB TRAINING PROGRAMS AT THE OUR HOUSE CAMPUS AND ITS RESALE STORES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,678,374
Program Service Revenue $381,568
Investment Income $486,424
Other Revenue $-62,635
TOTAL REVENUE $9,483,731

Expense Breakdown

Grants Paid $301,024
Salaries & Benefits $5,726,043
Fundraising Expenses $766,103
Program Expenses $6,906,848
Other Expenses $2,717,970
TOTAL EXPENSES $8,745,037

Year-over-Year Comparison

2024 2023 Change
Revenue $9,483,731 $10,336,123 -0.1%
Expenses $8,745,037 $6,585,581 +0.3%
Net Income $738,694 $3,750,542 -0.8%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
21
Independent Members
21
Employees
266
Volunteers
1668

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✓ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$204,145
Total Directors
22
$204,145
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MILLIE WARD DIRECTOR 1.00
Director
$0 $0 $0
JAMIE BARKER DIRECTOR 1.00
Director
$0 $0 $0
BARRY BLOCK DIRECTOR 1.00
Director
$0 $0 $0
DENISE ENNETT DIRECTOR 1.00
Director
$0 $0 $0
MASON MILLER DIRECTOR 1.00
Director
$0 $0 $0
CYNTHIA FRAZIER CHAIR 1.00
Officer Director
$0 $0 $0
CARA CONNERS DIRECTOR 1.00
Director
$0 $0 $0
TJ BOYLE VICE CHAIR 1.00
Officer Director
$0 $0 $0
JOHN GOINGS DIRECTOR 1.00
Director
$0 $0 $0
JESSICA SCHUECK DIRECTOR 1.00
Director
$0 $0 $0
SHANNON HEARD DIRECTOR 1.00
Director
$0 $0 $0
DAVID GUTIERREZ DIRECTOR 1.00
Director
$0 $0 $0
CHRIS CERRATO SECRETARY 1.00
Officer Director
$0 $0 $0
DAVID MITCHEL DIRECTOR 1.00
Director
$0 $0 $0
CARLA MORRIS DIRECTOR 1.00
Director
$0 $0 $0
BRYCE GOOD TREASURER 1.00
Officer Director
$0 $0 $0
BEN GOODWIN EXECUTIVE DIRECTOR 40.00
Officer Director
$192,398 $11,747 $204,145
MAGEN TUNE DIRECTOR 1.00
Director
$0 $0 $0
CYNTHIA HUFF DIRECTOR 1.00
Director
$0 $0 $0
JANNA KNIGHT DIRECTOR 1.00
Director
$0 $0 $0
RICK SMITH EXECUTIVE COMMITTEE MEMBER 1.00
Officer Director
$0 $0 $0
STEPHANIE STEWART DIRECTOR 1.00
Director
$0 $0 $0
RACHAEL BORNE DIRECTOR OF PROGRAMS 40.00
Highest
$100,042 $9,656 $109,698
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $9,483,731 $8,745,037 $31,757,926 $738,694
2024 $10,336,123 $6,585,581 $32,545,010 $3,750,542
2023 $10,212,077 $7,942,267 $27,078,708 $2,269,810
2022 $9,591,074 $11,619,519 $23,508,567 $-2,028,445
2021 $11,214,750 $8,296,852 $15,828,581 $2,917,898
2020 $5,027,618 $4,410,490 $13,307,094 $617,128
2019 $4,936,756 $3,845,929 $12,273,947 $1,090,827
2018 $3,876,132 $3,709,512 $11,151,229 $166,620
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