2015-02-10T10:31:20-06:00 2014-06-30 521158459 HERTZBACH & COMPANY PA 800 RED BROOK BLVD SUITE 300 OWINGS MILLS MD 21117 990 2013-07-01 521679448 OUR HOUSEINC OURH 3015191019 19715 ZION ROAD BROOKEVILLE MD 208331505 RICHARD BIENVENUE EXECUTIVE DIRECTOR 3015191019 2015-02-10 1 LEONARD SACKS P00929712 4103633200 2013 2016-02-25 16:41:14Z RICHARD BIENVENUE 19715 ZION ROAD BROOKEVILLE MD 20833 2123155 0 X WWW.OUR-HOUSE.ORG X 1987 VA YOUTH DEVELOPMENT/EDUCATION 10 10 30 0 0 0 187121 290391 840562 847281 4 813525 56453 142686 1084140 2093883 0 0 0 0 655181 788570 88780 74970 76770 387475 490779 1131436 1354319 -47296 739564 2761771 3376680 726292 601637 2035479 2775043 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 1106440 1795600 ORGANIZATION PROMOTES YOUTH DEVELOPMENT, EDUCATION AND REFORM THROUGH A RESIDENTIAL VOCATIONAL TRAINING PROGRAM 1106440 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 30 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 JOHN DYER CHAIRPERSON 1.00 X 0 0 0 GREG STONE 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 DENNIS HOCKMAN DIRECTOR 1.00 X 0 0 0 SUSAN SCHECHTER 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 GWEN TOLBART DIRECTOR 1.00 X 0 0 0 RDAVID HALL PRESIDENT EMERITUS 1.00 X 0 0 0 STEPHANIE DRAKE DIRECTOR 1.00 X 0 0 0 WILLIAM C EVANS DIRECTOR 1.00 X 0 0 0 RICHARD BIENVENUE EXECUTIVE DIRECTOR 40.00 X 28173 0 0 28173 0 0 0 0 0 0 0 4441 20000 265950 290391 TUITION 611600 847281 847281 847281 813525 0 813525 813525 813525 37164 20000 29272 7892 7892 BOND BILL PROCEEDS 611600 134794 134794 134794 2093883 1795600 0 7892 77914 73023 4891 556094 512469 43625 19500 19500 85547 79769 5778 49515 46183 3332 6438 6438 13999 13999 74970 74970 60825 52177 8648 312 55 257 100604 94733 5871 13478 13356 122 4361 4361 38549 37810 739 87201 82606 4595 15997 9450 6547 FOOD 36398 36398 BAUMAN FARM 20377 20377 FOREST MITIGATION BANK 18194 18194 COMPUTER EXPENSES 13335 11535 1800 60711 45856 14855 1354319 1106440 171109 76770 206731 862178 58905 36021 50000 50000 82068 73043 21634 30718 3286205 1023141 2235194 2263064 107239 61656 2761771 3376680 34217 43039 4000 688075 558598 726292 601637 X 1700888 2383988 334591 391055 2035479 2775043 2761771 3376680 739564 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 622015 622015 1466938 409858 1057080 886798 389241 497557 158672 90481 68191 151782 133561 18221 2263064 2123155 29272 29272 2093883 0 2093883 1383591 29272 29272 1354319 0 1354319 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES FORM 990 PART X LINE 25 EFFECTIVE JANUARY 1,2009, THE ORGANIZATION ADOPTED FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES (FORMERLY REFERRED TO AS FASB FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), WHICH CLARIFIED THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. NO INTEREST OR PENALTIES HAVE BEEN RECORDED AS A RESULT OF TAX UNCERTAINTIES. THE TAX YEARS JUNE 30, 2007 THROUGH JUNE 30, 2010 REMAIN OPEN TO EXAMINATION BY TAX JURISDICTIONS TO WHICH THE COMPANY IS SUBJECT. PART XII RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH REVENUE PER RETURN 2 D FUNDRAISING EXPENSES $29,272 PART XIII RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH EXPENSES PER RETURN 2 D FUNDRAISING EXPENSES $29,272 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. X 1 MCCABE & ASSOCIATES 2926 HEARTHSTONE ROAD ELLICOTTT CITY MD 21042 FUNDRAISING 0 0 74970 -74970 74970 -74970 GALA 57164 20000 37164 2950 8099 1750 16473 57164 20000 37164 2950 8099 1750 16473 29272 7892 RICHARD BIENVENUE TO HELP THE COMPANY WITH WORKING CAPITAL X 4000 0 1 1 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