OUR HOUSE GRIEF SUPPORT CENTER: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
OUR HOUSE GRIEF SUPPORT CENTER (EIN 33-0529915)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-04-21
IRS object ID
202031129349301513
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-04-21T14:34:21-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN953214902PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Avery & Greig LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12811 Wilshire Blvd 700AddressLine1Txt
CitySanta MonicaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90403ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330529915EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OUR HOUSE GRIEF SUPPORT CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOURHBusinessNameControlTxt
Phone3104731511PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11663 SAWTELLE BLVDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90025ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonIRWIN FEINBERGPersonNm
Person TitleChairmanPersonTitleTxt
Signature2020-04-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT R GREIGPreparerPersonNm
PTINP00441701PTIN
Phone3108297654PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line11663 SAWTELLE BLVD 300AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90025ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,580,410GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OURHOUSE-GRIEF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTo provide the community with grief support services, education and resources.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee35TotalEmployeeCnt
Total Volunteers497TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,531,815PYContributionsGrantsAmt
CY Contributions Grants$2,176,386CYContributionsGrantsAmt
PY Program Service Revenue$218,315PYProgramServiceRevenueAmt
CY Program Service Revenue$235,713CYProgramServiceRevenueAmt
PY Investment Income$23,108PYInvestmentIncomeAmt
CY Investment Income$24,294CYInvestmentIncomeAmt
PY Other Revenue-$146,035PYOtherRevenueAmt
CY Other Revenue-$234,072CYOtherRevenueAmt
PY Total Revenue$2,627,203PYTotalRevenueAmt
CY Total Revenue$2,202,321CYTotalRevenueAmt
PY Grants And Similar Paid$20,121PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$80,618CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,794,489PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,761,381CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$294,464CYTotalFundraisingExpenseAmt
PY Other Expenses$880,840PYOtherExpensesAmt
CY Other Expenses$906,145CYOtherExpensesAmt
PY Total Expenses$2,695,450PYTotalExpensesAmt
CY Total Expenses$2,748,144CYTotalExpensesAmt
PY Revenues Less Expenses-$68,247PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$545,823CYRevenuesLessExpensesAmt
Total Assets BOY$2,775,838TotalAssetsBOYAmt
Total Assets EOY$2,278,931TotalAssetsEOYAmt
Total Liabilities BOY$88,961TotalLiabilitiesBOYAmt
Total Liabilities EOY$130,299TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,686,877NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,148,632NetAssetsOrFundBalancesEOYAmt
MissionTo provide the community with grief support services, education and resources.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,268,851ExpenseAmt
Grant$80,618GrantAmt
Revenue$235,713RevenueAmt
DescThe Organization provides the community with grief support services, education, and resources. For over twenty five years, the Organization has helped thousands of grieving children, teens, and adults as they embark upon their journeys to hope and healing. The Organization is led by highly trained volunteers. Groups are age- and relationship- specific. The Organization also offers grief support groups in local schools helping grieving children in low-income, underserved areas of Los Angeles County.The Organization is a leading provider of grief education, offering workshops, seminars, and in-service training to mental health and medical professionals, clergy, educators, and other members of the community who interact with bereaved families. The OUR HOUSE grief education program is part of the curricula for students at USC's Keck and UCLA's David Geffen Schools of Medicine and the American Jewish University. OUR HOUSE is the most recognized grief support center in California. The Organization offers on-site grief support and interventions to schools and businesses throughout the greater Los Angeles area. The Organization serves as a resource for referrals to services in centers throughout the country. Over 200 professionally trained and supervised volunteers contribute more than 20,000 volunteer hours annually to the Organization.Desc
Total Program Service Expenses$2,268,851TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee35EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone3104731511PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11663 SAWTELLE BLVD SUITE 300AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90025ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CHARLOTTE HARROLD BARATTA
Director1.000.00Yes (X)$0$0$0
IRWIN FEINBERG
Chairman1.000.00Yes (X)$0$0$0
TODD GILMAN
Director4.000.00Yes (X)$0$0$0Yes (X)
LAURIE BURROWS GRAD
Director1.000.00Yes (X)$0$0$0
REVA GINDI
Director1.000.00Yes (X)$0$0$0
IVY RAPPAPORT
Director1.000.00Yes (X)$0$0$0
JORY GOLDMAN FELDMAN
PAST CHAIR1.000.00Yes (X)$0$0$0
JO-ANN LAUTMAN
FOUNDER1.000.00Yes (X)$0$0$0Yes (X)
LORIN MICHAELS
Director1.000.00Yes (X)$0$0$0
ANTHONY GUAGLIANO
VICE CHAIR1.000.00Yes (X)$0$0$0
SHERI RAPAPORT
Director4.000.00Yes (X)$0$0$0Yes (X)
MARK BAUMOHL
Treasurer1.000.00Yes (X)$0$0$0
ROBIN BLAU
Secretary1.000.00Yes (X)$0$0$0
MANI H ZADEH
Director4.000.00Yes (X)$0$0$0Yes (X)
ROBYN SANTUCCI
VICE CHAIR1.000.00Yes (X)$0$0$0
MICHELLE BEILEY
Director1.000.00Yes (X)$0$0$0
NANCY EISENSTADT
Director1.000.00Yes (X)$0$0$0
ELLEN SIMMONS
Director1.000.00Yes (X)$0$0$0
WENDY BACHELIS
Director1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$1,001,693FundraisingAmt
All Other Contributions$1,174,693AllOtherContributionsAmt
Noncash Contributions$49,563NoncashContributionsAmt
Total Contributions$2,176,386TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSUPPORT GROUP FEESDesc
Business624100BusinessCd
Total Revenue Column$235,713TotalRevenueColumnAmt
Related Or Exempt Func Income$235,713RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$235,713TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,424TotalRevenueColumnAmt
Related Or Exempt Func Income$24,424RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$33,387SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$33,517SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$130SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$130TotalRevenueColumnAmt
Related Or Exempt Func Income-$130RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$110,500FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,001,693ContriRptFundraisingEventAmt
Fundraising Direct Expenses$344,572FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$234,072TotalRevenueColumnAmt
Exclusion-$234,072ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,202,321TotalRevenueColumnAmt
Related Or Exempt Func Income$260,007RelatedOrExemptFuncIncomeAmt
Exclusion-$234,072ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$80,618TotalAmt
Program Services$80,618ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,519,054TotalAmt
Program Services$1,352,059ProgramServicesAmt
Management And General$12,301ManagementAndGeneralAmt
Fundraising$154,694FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$119,116TotalAmt
Program Services$102,760ProgramServicesAmt
Management And General$776ManagementAndGeneralAmt
Fundraising$15,580FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$123,211TotalAmt
Program Services$107,735ProgramServicesAmt
Management And General$840ManagementAndGeneralAmt
Fundraising$14,636FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$55,163TotalAmt
Management And General$55,163ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$111,057TotalAmt
Program Services$38,910ProgramServicesAmt
Management And General$23,250ManagementAndGeneralAmt
Fundraising$48,897FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$59,460TotalAmt
Program Services$53,861ProgramServicesAmt
Fundraising$5,599FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$329,310TotalAmt
Program Services$267,109ProgramServicesAmt
Management And General$19,625ManagementAndGeneralAmt
Fundraising$42,576FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,943TotalAmt
Program Services$1,943ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,158TotalAmt
Management And General$19,158ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$28,888TotalAmt
Program Services$22,014ProgramServicesAmt
Management And General$4,119ManagementAndGeneralAmt
Fundraising$2,755FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM ACTIVITY SUPPLIES$140,814$140,814
BANK CHARGES$41,913$41,913
WEBSITE$18,798$16,697$2,101
TELEPHONE$16,927$12,696$2,115$2,116

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$82,714TotalAmt
Program Services$71,635ProgramServicesAmt
Management And General$5,569ManagementAndGeneralAmt
Fundraising$5,510FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,748,144TotalAmt
Program Services$2,268,851ProgramServicesAmt
Management And General$184,829ManagementAndGeneralAmt
Fundraising$294,464FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,636,550BOYAmt
EOY$2,112,222EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$33,500EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$164BOYAmt
EOY$3,238EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$37,863BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,622BOYAmt
EOY$13,738EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$201,433LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$144,329LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$73,884BOYAmt
EOY$57,104EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$42,375EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$16,755BOYAmt
EOY$16,754EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,775,838BOYAmt
EOY$2,278,931EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$88,961BOYAmt
EOY$130,299EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$88,961BOYAmt
EOY$130,299EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,490,958BOYAmt
EOY$1,530,759EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$195,919BOYAmt
EOY$617,873EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,686,877BOYAmt
EOY$2,148,632EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,775,838BOYAmt
EOY$2,278,931EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$545,823ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$7,578NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,195,467CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,697,276CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,722,685CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,385,780CurrentTaxYearMinus1YearAmt
Current Tax Year$1,942,314CurrentTaxYearAmt
Total$9,943,522TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,195,467CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,697,276CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,722,685CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,385,780CurrentTaxYearMinus1YearAmt
Current Tax Year$1,942,314CurrentTaxYearAmt
Total$9,943,522TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$9,943,522PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,754CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,216CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,419CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,550CurrentTaxYearMinus1YearAmt
Current Tax Year$24,424CurrentTaxYearAmt
Total$57,363TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$10,000,885TotalSupportAmt
Public Support CY1700.99430PublicSupportCY170Pct
Public Support PY1700.99650PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$201,433OtherCostOrOtherBasisAmt
Depreciation$144,329DepreciationAmt
Book Value$57,104BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$57,104TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,817,689TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$615,368DonatedServicesAndUseFcltsAmt
Revenue Not Reported$615,368RevenueNotReportedAmt
Revenue Subtotal$2,202,321RevenueSubtotalAmt
Total Revenue Per Form990$2,202,321TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,363,512TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$615,368DonatedServicesUseFcltsAmt
Expenses Not Reported$615,368ExpensesNotReportedAmt
Expenses Subtotal$2,748,144ExpensesSubtotalAmt
Total Expenses Per Form990$2,748,144TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALA EVENTEvent1Nm
Gross Receipts Event1$726,190GrossReceiptsEvent1Amt
Charitable Contri Event1$666,640CharitableContriEvent1Amt
Gross Revenue Event1$59,550GrossRevenueEvent1Amt
Rent Facility Costs Event1$21,762RentFacilityCostsEvent1Amt
Food And Beverage Event1$138,950FoodAndBeverageEvent1Amt
Entertainment Event1$6,000EntertainmentEvent1Amt
Other Direct Expenses Event1$53,430OtherDirectExpensesEvent1Amt
Event2MARATHON EVENT - RUN FOR HOPEEvent2Nm
Gross Receipts Event2$295,259GrossReceiptsEvent2Amt
Charitable Contri Event2$263,609CharitableContriEvent2Amt
Gross Revenue Event2$31,650GrossRevenueEvent2Amt
Rent Facility Costs Event2$3,102RentFacilityCostsEvent2Amt
Food And Beverage Event2$4,779FoodAndBeverageEvent2Amt
Entertainment Event2$1,857EntertainmentEvent2Amt
Other Direct Expenses Event2$91,247OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$90,744GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$71,444CharitableContriOtherEventsAmt
Gross Revenue Other Events$19,300GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$9,486RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$11,476FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$2,483OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,112,193GrossReceiptsTotalAmt
Charitable Contributions Tot$1,001,693CharitableContributionsTotAmt
Gross Revenue Total Events$110,500GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$34,350RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$155,205FoodAndBeverageTotalEventsAmt
Entertainment Total Events$7,857EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$147,160OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$344,572DirectExpenseSummaryEventsAmt
Net Income Summary-$234,072NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1OUR HOUSE ORANGE COUNTYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11439 W CHAPMAN AVE 132AddressLine1Txt
CityORANGECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92868ZIPCd
FieldValueIRS element (for citing)
Recipient EIN820779010RecipientEIN
Cash Grant$80,618CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantGRIEF SUPPORT SERVICESPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$49,563NoncashContributionsRptF990Amt
Method Of Determining RevenuesQUOTED MKT PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND THE BOARD'S FINANCE COMMITTEE. A COPY OF THE FORM 990 IS MADE AVAILABLE TO ALL VOTING MEMBERS BEFORE FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsTransactions which may be perceived as at odds with the interests of the organization are discussed by the organization's board. Issues are reviewed and resolved by the Board.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementAN EXECUTIVE COMMITTEE COMPOSED OF THE ORGANIZATION'S CHAIR, VICE CHAIR, TREASURER, SECRETARY, IMMEDIATE PAST CHAIR AND OTHERS APPOINTED BY THE CHAIR MEET ANNUALLY TO CONDUCT A PERFORMANCE AND COMPENSATION REVIEW OF THE EXECUTIVE DIRECTOR AND OTHER MANAGEMENT POSITIONS.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesTHE ORGANIZATION'S BY-LAWS PROHIBIT COMPENSATION FOR SERVING ON THE BOARD. AN EXECUTIVE COMMITTEE COMPOSED OF THE ORGANIZATION'S CHAIR, VICE CHAIR, TREASURER, SECRETARY, IMMEDIATE PAST CHAIR AND OTHERS APPOINTED BY THE CHAIR MEET ANNUALLY TO CONDUCT A PERFORMANCE AND COMPENSATION REVIEW OF KEY EMPLOYEES.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableRelevant documents are made available upon request.

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