2023-05-15T09:03:00-04:00 2021-06-30 450527545 GBB & CO LLP 1150 GLENLIVET DR STE C-36 ALLENTOWN PA 181063122 990 2020-07-01 521679448 OUR HOUSE INC OURH 3015191019 19715 ZION ROAD BROOKEVILLE MD 208331505 BEATRICE RICE EXECUTIVE DIRECTOR 3015191019 2023-04-26 BEATRICE RICE 999009999 TODD C NEWCOMER CPA CFE P01649806 4842230096 2023-04-26 2020 2023-04-26 12:10:37Z X SHARON JONES 1215146 false X WWW.OUR-HOUSE.ORG X 1987 VA TO PROVIDE THE OPPORTUNITY FOR DEVELOPMENT/EDUCATION FOR AT-RISK ADOLESCENTS BY PROVIDING A RIGOROUS RESIDENTAL PROGRAM OF HANDS ON INSTRUCTION IN CONSTRUCITON SKILLS, ACADEMIC LIFE SKILLS AND WEEKLY COMMUNITY SERVICE PROJECTS. 6 6 23 0 344886 326834 567036 850909 196657 12 208278 37391 1316857 1215146 0 0 788534 740443 0 58 560136 665945 1348670 1406388 -31813 -191242 5120602 4903108 1488379 1462127 3632223 3440981 X TO PROVIDE THE OPPORTUNITY FOR DEVELOPMENT/EDUCATION FOR AT-RISK ADOLESCENTS BY PROVIDING A RIGOROUS RESIDENTAL PROGRAM OF HANDS ON INSTRUCTION IN CONSTRUCITON SKILLS, ACADEMIC LIFE SKILLS AND WEEKLY COMMUNITY SERVICE PROJECTS. false false 1099226 850909 THE ORGANIZATION PROMOTES YOUTH DEVELOPMENT AND PROVIDES EDUCATION AND REFORM THROUGH A RESIDENTIAL VOCATIONAL TRAINING PROGRAM. 1099226 true false false false false false false false false false true false false false true false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 23 true false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false MD X BEATRICE RICE 3015191019 19715 ZION ROAD BROOKEVILLE MD 208331505 X SHARON JONES CHAIRPERSON 2.00 X 0 0 0 GARY DEMBO VICE-CHAIRPE 2.00 X 0 0 0 BARBARA TALLEY SECRETARY 2.00 X 0 0 0 DARYL DAVIS DIRECTOR 2.00 X 0 0 0 GARY MONROE DIRECTOR 2.00 X 0 0 0 DONTE DAVIS DIRECTOR 2.00 X 0 0 0 BEATRICE RICE EXECUTIVE DI 40.00 X 0 0 0 false false false 192767 134067 326834 TUITION 611600 850909 850909 850909 12 12 MISCELLANEOUS 611600 37391 37391 37391 1215146 888312 130507 130507 521804 440599 81205 34259 22880 11379 53873 36253 17620 299 299 7534 7534 39343 27772 11571 25567 21461 4106 22212 22212 57677 57677 11231 11231 142 142 75990 74888 1044 58 206762 205535 1227 59216 24703 34513 FOOD 42378 40373 2005 REPAIRS AND MAINTENANCE 35647 35647 STIPENDS 31474 31474 ACTIVITIES 21680 21680 28793 24699 4094 1406388 1099226 307104 58 185285 90890 92487 97031 6686901 2054416 4829569 4632485 13261 82702 5120602 4903108 9903 22553 1426213 1388945 52263 50629 1488379 1462127 X 3433206 3417144 199017 23837 3632223 3440981 5120602 4903108 X -191242 X false true true false X 622015 622015 4441231 915959 3525272 923556 923556 494968 494968 205131 205131 5770942 ACCRUED PAYROLL 39346 STUDENT FUNDS 11283 50629 1215146 1215146 1215146 1358607 1358607 47781 47781 1406388 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 47,781 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 ALL PUBLICATIONS, BROCHURES AND ANNOUNCEMENTS STATE OUR RACIALLY NON-DISCIMINATORY POLICY. STUDENTS ARE REFERRED TO OUR HOUSE FROM SOCIAL SERVICE AND JUVENILE JUSTICE AGENGIES AS WELL AS FOSTER CARE WITHOUT PREJUDICE OF RACE, CREED OR NATIONAL ORIGIN. FORM 990, PAGE 1, ITEM B THE ORIGINALLY FILED 2020 FORM 990 INADVERTENTLY OVERSTATED TUITION REVENUES RECEIVED. THIS AMENDED 2020 FORM 990 CORRECTLY REPORTS TUITION REVENUE. FORM 990 - ORGANIZATION'S MISSION TO PROVIDE THE OPPORTUNITY FOR DEVELOPMENT/EDUCATION FOR AT-RISK ADOLESCENTS BY PROVIDING A RIGOROUS RESIDENTAL PROGRAM OF HANDS ON INSTRUCTION IN CONSTRUCITON SKILLS, ACADEMIC LIFE SKILLS AND WEEKLY COMMUNITY SERVICE PROJECTS. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED AT A BOARD MEETING FORM 990, PAGE 6, PART VI, LINE 12C THROUGH PERIODIC DISCUSSIONS AND MEETINGS WITH ALL STAFF AND BOARD MEMEMBERS FORM 990, PAGE 6, PART VI, LINE 15A REVIEWED AT BOARD MEETINGS AND THE SALARY LEVEL IS COMPARED TO SIMILAR SIZED AND MISSIONED ORGANIZATIONS FORM 990, PAGE 6, PART VI, LINE 15B REVIEWED AT BOARD MEETINGS AND THE SALARY LEVEL IS COMPARED TO SIMILAR SIZED AND MISSIONED ORGANIZATIONS FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE OFFICES OF THE ORGANIZATION. IT IS THE POLICY OF THE BOARD OF DIRECTORS AND MANAGEMENT TO MAKE ALL DOCUMENTS, POLICIES AND FINANCIAL INFORMATION AVAILABLE TO INTERESTED PARTIES UPON THEIR REQUEST. FORM 990, PART XI, LINE 9 REMOVAL OF LOAN AMORTIZATION 1,227 REMOVAL OF AMORTIZATION -1,227