Our House INC EIN 58-1743333 Form 990 (PDF) Claim this org

Our House INC

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Breaks homelessness chains by providing quality early childhood education and support for homeless families. For fiscal year 2025 it reported $7.4M in revenue, $7.9M in expenses, and $11.3M in net assets.Pt I

Founded
1987
Type
Public charity (501(c)(3)) · Nonprofit
Location
Atlanta, GA
Website
www.ourhousega.org
Filings
6 on file (2020–2025)
Revenue
$7.4MFY2025
Expenses
$7.9M
Net assets
$11.3M
People
30
Filings
6
Updates
0
More identity details & actions ⌄
EIN  58-1743333 Public charity (501(c)(3)) Atlanta, GA Founded 1987
Form 990 (PDF)
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Figures match the IRS filing checked 8/17/26 · see original: IRS
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Size
$1–10M
What they do
Breaks homelessness chains by providing quality early childhood education and support for homeless families.
Leadership
Tyese Lawyer · President/CEO · $204K
Money in and out
$7.4M revenue, $7.9M expenses
Bottom line
90% program efficiency
Where the money goes · FY2025
Total revenue
$7.4M
Pt VIII · Ln 12
Total expenses
$7.9M
Pt IX · Ln 25
Net assets
$11.3M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$482K
Where spending went · Part IX cols B–D
Program services $0.90 Management & general $0.04 Fundraising $0.06
Program efficiency
90%
of spending reaches programs▲ +12% vs prior filing year
Operating runway
7.0mo
months of highly liquid reserves at operating expense rate▼ -37% vs prior filing year
Surplus margin
-6%
revenue over expenses, this year▲ +60% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$7.4M
FY2025▲ +54%
Expenses
$7.9M
FY2025▲ +41%
Total assets
$12.0M
FY2025▼ -3%
Total liabilities
$760K
FY2025▼ -6%
Total revenue
$7.4M
Pt VIII · Ln 12
Total expenses
$7.9M
Pt IX · Ln 25
Net assets
$11.3M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$482K
Total assetsPt X · Ln 16$12.0M
Program-expense ratioPt IX · col B90%
Voting members of governing bodyPt I · Ln 324
Independent voting membersPt I · Ln 424
Mission & Programs · Part III

Where the work happens

1 program service account for $7.1M of program spending, described in the organization's own filed words · FY2024.
01

See schedule o.

$7.1Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item COur House INC
EINHdr · item D58-1743333
Principal addressHdr · item CAtlanta, GA
WebsiteHdr · item Jwww.ourhousega.org
Year of formationHdr · item L1987
State of legal domicileHdr · item MGA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFDec 1987

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a24
Independent voting membersPt VI · Ln 1b24
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
President/CEO
$204,233Pt VII · Sec A
$147,429Pt VII · Sec A
$142,454Pt VII · Sec A
$115,604Pt VII · Sec A
$113,310Pt VII · Sec A
Family Nurse Practitioner
$103,509Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 7 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Tyese Lawyer$204,233$202,237$189,173$172,842$162,974$151,099
Diane Douglass$147,429
Diane Douglas$146,415$134,973$121,310$114,358$114,348
Penny Hefferon$142,454$136,814$87,099
Katheryne Carter$115,604$107,450
Tyreesha Hubbard$113,310$107,089
Jodi McGill$103,509$100,100

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$7.2M · 97%
Investment income$137K · 2%
Program service revenue$57K · 1%
Contributions & grants97%$7.2M
Investment income2%$137K
Program service revenue1%$57K
Other revenue$15K
— government grantsLn 1e$4.9M
Total revenueLn 12$7.4M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.90 Management & general $0.04 Fundraising $0.06
Program services90%$7.1M
Management & general4%$314K
Fundraising6%$509K
Total functional expensesLn 25$7.9M

Balance Sheet

Part X · end of year
CashLn 1$2.4M
Total assetsLn 16$12.0M
Total liabilitiesLn 26$760K
Total net assetsLn 32$11.3M
Months of cash on handcomputed3.6

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $4.5M · Operating expenses (Pt IX) $7.9M · Less non-cash grants $125K · Cash operating expenses/yr $7.8M
7.0 months
Where the money goes
Program services
Program services $7.1M · Total expenses $7.9M
90%
Management & General
Management & general $314K · Total expenses $7.9M
4%
Fundraising
Fundraising $509K · Total expenses $7.9M
6%
Cost to raise $1
Fundraising expense (3-yr avg) $560K · Solicited contributions (3-yr avg) $2.4M
$0.24 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $7.2M · Total revenue $7.4M
97%
Government reliance
Government grants $4.9M · Total revenue $7.4M
66%
Earned-income share
Program service revenue $57K · Total revenue $7.4M
0.8%
Investment reliance
Investment income $137K · Total revenue $7.4M
+2%
Program self-sufficiency
Program service revenue $57K · Total expenses $7.9M
0.7%
Growth & trend
Revenue growth (YoY)
This year $7.4M · Prior year $4.8M
+54%
Revenue CAGR
FY2019 $3.3M · FY2024 $7.4M
+17%
Net-asset trend (YoY)
End of year $11.3M · Beginning of year $11.6M
-3%
Balance sheet
Surplus Margin
Revenue $7.4M · Expenses $7.9M
-6%
Liabilities-to-Assets
Total liabilities $760K · Total assets $12.0M
6%
Net-asset ratio
Net assets $11.3M · Total assets $12.0M
94%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $2.2M · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $12.0M
18%
People & payroll
Highest Reported Total Compensation
Individual Tyese Lawyer · Reported title PRESIDENT/CEO · Highest reported compensation $204K · Total expenses $7.9M
3%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $4.4M · Total expenses $7.9M
55%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 90%
Overhead ratio 4%
Fundraising cost ratio 7%
Revenue growth 54%
Accounting fee ratio 0.6%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 13 funders →
Grants paid · 5 grants · $2.3M · 2020–2024
Unitemized GrantFY2024$1,033,322
Unitemized GrantFY2023$667,883
Unitemized GrantFY2022$194,911
Unitemized GrantFY2021$159,402
Unitemized GrantFY2020$214,095

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$7.4M revenue · viewing · ⤓ 990 PDF
FY2024$4.8M revenue · ⤓ 990 PDF
FY2023$5.3M revenue · ⤓ 990 PDF
FY2022$7.8M revenue · ⤓ 990 PDF
FY2021$5.5M revenue · ⤓ 990 PDF
FY2020$3.3M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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