2026-01-12T15:41:52-07:00 2025-09-30 990 2024-10-01 640877651 OUR HOUSE INC OURH 6623346873 Post Office Box 3956 Greenville MS 38704 Patricia Ann Davenport Executive Director/CEO 6623476116 2025-12-31 1 2024 2025-03-06 01:10:19Z Patricia Ann Davenport Post Office Box 5988 Greenville MS 38704 900737 0 X www.ourhousevoices.com X 1996 MS 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. 7 7 6 20 2221 0 497370 685830 144390 212627 52 59 2205 2221 644017 900737 0 0 0 0 436789 381229 0 0 0 329193 262716 765982 643945 -121965 256792 313695 924088 239399 452834 74296 471254 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. 0 0 585316 900737 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. 0 0 0 585316 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 6 1 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MS X X Yvette Renee Garner 6623346873 Post Office Box 3956 Greenville MS 38704 X Patricia Ann Davenport Executive Director 60.00 0 X 86173 0 0 Felecia Thomas Healthy Relationship Director 40 0 X 65590 0 0 Yvette R Garner Financial Officers 35 X 46895 0 0 Maxine Harris Board President 3 X 0 0 0 Reginald Rodgers Treasurer 1.5 0 X 0 0 0 Kim Merchant Board Member 1 X 0 0 0 Anjohnette Gibbs Board Member 1.5 X 0 0 0 Bishop Roderick Mitchell Board Member 2 X 0 0 0 Ola Alexander Board Member 2 X 0 0 0 Tammie Hudson Board Member 0.5 X 0 0 0 Helen Mitchell Board Member 0.50 X 0 0 0 198658 0 0 0 0 0 0 0 0 0 0 0 666727 19103 13632 685830 MS Coalition Against Sexual Assault 624190 51643 51643 0 0 MS State University 611710 14968 14968 0 0 Strategic Solution for Families 624190 146016 146016 0 0 0 0 0 0 212627 59 59 0 0 0 0 0 0 0 0 0 0 591 0 0 0 591 0 591 0 591 0 0 0 0 1630 0 1630 0 1630 900737 212686 2221 0 X 0 0 0 0 0 0 0 0 198658 162091 36567 0 117583 117583 0 0 41452 31945 9507 0 23536 20739 2797 0 -9467 -9467 0 0 40084 40084 124062 124062 0 0 12574 12574 0 0 702 702 26375 26375 0 0 10493 9780 713 22955 22642 313 Finance Expenses 7679 0 7679 0 Bank Charges/Miscellaneous/Office Food 897 0 897 0 Prepaid Expenses-Exchange Account 4033 0 4033 0 Equipment and Special Client Services 8697 3107 5590 0 13632 13632 0 643945 585316 58629 0 26527 14285 3749 4969 31149 212600 12871 452835 914980 675581 239399 239399 313695 924088 86819 26702 33773 64811 0 0 0 0 89565 361321 29242 239399 452834 X 74296 471254 0 0 74296 471254 313695 924088 256792 0 0 0 140166 0 X 0 0 0 X 346512 331143 411467 484621 685830 2259573 346512 331143 411467 484621 685830 2259573 0 0 0 0 0 0 2259573 127 18 19 52 59 275 127 18 19 52 59 275 2221 2221 105763 34129 116761 152907 212627 622187 452402 365290 528247 637580 900737 2884256 0.78342 0.83205 0.00010 0.00011 X Schedule A, Part III, Line 12 Other income is program revenue income. Consulting services provided to other agencies. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 686551 420362 266189 0 0 10000 -10000 0 228429 234659 -6230 0 0 10560 -10560 239399 Form 990, Header, Line H(c) Accounting general journey banking adjustments for prior year indirect cost allocations based on receiving new rates for Indirect Cost. Form 990, Part VI, Section A, Line 2 Bishop Roderick Mitchell and Helen Mitchell are married. Their vote counts as one. The purpose of having both on the board is to assure that their voices are heard in regards to faith based leadership. The Bishop is a founder who travels a lot and many times it is his wife that will attend the meeting in his place. Form 990, Part VI, Section B, Line 11b We email a copy of the 990 to all members of the governing body and then wait for comments or suggestions prior to submitting the report. Form 990, Part VI, Section B, Line 12c The board must notify the Executive Director immediately of any conflict. Form 990, Part VI, Section B, Line 15 The Executive Director and key employees' work performance is reviewed annually, and salary is based on a comparative wage as outlined by our Auto Data Payroll System. Form 990, Part VI, Section C, Line 19 The conflict of interest and financial statement are available to the public on our website. Form 990, Part IX, Line 11g Other: This line is use for Professional consultants and Trainers related expenses. Form 990, Part IX, Line 16 Occupancy includes: Communication, Utilities, Cable, Repairs and Maintenance, Security and Janitorial Supplies.