2017-03-08T12:49:02-06:00 2016-06-30 521158459 HERTZBACH & COMPANY PA 800 RED BROOK BOULEVARD SUITE 300 OWINGS MILLS MD 21117 990 2015-07-01 521679448 OUR HOUSEINC OURH 3015191019 19715 ZION ROAD BROOKEVILLE MD 208331505 DR AARON COLLINS EXECUTIVE DIRECTOR 3015191019 2017-03-03 1 MARK STEINBERG P01345125 4103633200 2015 2021-01-29 14:40:06Z DR AARON COLLINS 19715 ZION ROAD BROOKEVILLE MD 20833 2130542 0 X WWW.OUR-HOUSE.ORG X 1987 VA YOUTH DEVELOPMENT/EDUCATION 10 10 0 0 0 0 828668 967479 911146 686361 89 224299 53878 250881 1793781 2129020 0 0 0 0 780435 687053 0 0 3462 446611 455450 1227046 1142503 566735 986517 3917599 5489538 575821 1209285 3341778 4280253 TO PROVIDE THE OPPORTUNITY FOR YOUTH DEVELOPMENT/EDUCATION FOR AT-RISK ADOLESCENTS TO PARTICIPATE IN A RIGOROUS RESIDENTIAL PROGRAM OF HANDS-ON INSTRUCTION IN CARPENTRY AND OTHER CONSTRUCTION SKILLS, ACADEMIC AND LIFE SKILLS AND WEEKLY COMMUNITY SERVICE PROJECTS. 0 0 985123 1161420 ORGANIZATION PROMOTES YOUTH DEVELOPMENT, EDUCATION AND REFORM THROUGH A RESIDENTIAL VOCATIONAL TRAINING PROGRAM 985123 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 1 0 0 1 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X MICHAEL NOTT 3015191019 19715 ZION ROAD BROOKEVILLE MD 208331505 X GREG STONE CHAIRPERSON 1.00 X 0 0 0 JOHN DYER VICE-CHAIRPERSON 1.00 X 0 0 0 ALAN GORDON TREASURER 1.00 X 0 0 0 DARYL DAVIS DIRECTOR 1.00 X 0 0 0 GARY DEMBO DIRECTOR 1.00 X 0 0 0 BRETT SCHOOLNICK SECRETARY 1.00 X 0 0 0 MICHAEL HARLOW DIRECTOR 1.00 X 0 0 0 EDWIN GOULD DIRECTOR 1.00 X 0 0 0 STEPHANIE DRAKE DIRECTOR 1.00 X 0 0 0 DR AARON COLLINS EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 6050 961429 1700 967479 TUITION 611600 686361 686361 686361 121 121 225700 1522 224178 224178 224178 BOND BILL PROCEEDS 611600 250881 250881 250881 2129020 1161420 0 121 89096 46789 42307 480848 480848 69474 64782 4692 47635 44429 3206 10925 10925 11125 11125 55659 48877 6782 2244 400 1844 49115 41421 7694 13844 12864 980 7479 7479 28656 28083 573 108724 100881 7843 22391 11675 10716 FOOD 38004 38004 COMPUTER EXPENSES 27038 27038 SUPPLIES 20090 20090 TELEPHONE 9043 8139 904 51113 30362 17289 3462 1142503 985123 153918 3462 1237128 505061 5771 0 48042 0 70586 55903 44151 36689 6091141 1226278 2495697 4864863 16224 27022 3917599 5489538 38760 165821 537061 1043464 575821 1209285 X 2684145 4216280 657633 63973 3341778 4280253 3917599 5489538 986517 -48042 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 622015 622015 4071300 430432 3640868 873278 458625 414653 427029 250620 176409 97519 86601 10918 4864863 2129020 0 2129020 0 2129020 1142503 0 1142503 0 1142503 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 ALL PUBLICATIONS, BROCHURES AND ANNOUNCEMENTS STATE OUR RACIALLY NON DISCRIMINATORY POLICY. STUDENTS ARE REFERRED TO OUR HOUSE FROM SOCIAL SERVICE AND JUVENILE JUSTICE AGENCIES AS WELL AS FOSTER CARE WITHOUT PREJUDICE OF RACE, CREED OR NATIONAL ORIGIN. FORM 990, PART VI, SECTION B, LINE 11 REVIEWED AT BOARD MEETING FORM 990, PART VI, SECTION B, LINE 12C WITH PERIODIC DISCUSSIONS AND MEETINGS WITH ALL STAFF AND BOARD MEMBERS ON A REGULAR BASIS FORM 990, PART VI, SECTION B, LINE 15 REVIEWED AT BOARD MEETINGS AND THE SALARY LEVEL IS COMPARED TO SIMILAR SIZED AND MISSIONED ORGANIZATIONS FORM 990, PART VI, SECTION C, 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 PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.