OUR HOUSE FOUNDATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- OUR HOUSE FOUNDATION INC (EIN 22-2856145)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-06-18
- IRS object ID
- 201541699349300404
- Schema version
- 2013v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-06-18T09:12:12-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222038419 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LESHNER FRANCHINO & COMPANY | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 CATTANO AVENUE | AddressLine1 |
| City | MORRISTOWN | City |
| State | NJ | State |
| ZIP Code | 079606839 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222856145 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUR HOUSE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OURH | BusinessNameControlTxt |
| Phone | 9084648008 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 76 FLORAL AVENUE | AddressLine1 |
| City | MURRAY HILL | City |
| State | NJ | State |
| ZIP Code | 079741511 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARON MURPHY | PersonNm |
| Person Title | PRESIDENT/TRUSTEE | PersonTitleTxt |
| Phone | 9084648008 | PhoneNum |
| Signature | 2015-05-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN M DELARGY | PreparerPersonNm |
| PTIN | P00180053 | PTIN |
| Phone | 9735391800 | PhoneNum |
| Preparation | 2015-05-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHARON MURPHY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 76 FLORAL AVENUE | AddressLine1 |
| City | MURRAY HILL | City |
| State | NJ | State |
| ZIP Code | 079741511 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $554,608 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OURHOUSENJ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE FUNDING FOR PROGRAMS AND SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL AND LEARNING DIABILITIES WHO RESIDE IN NEW JERSEY. THE PRIMARY BENEFICIARY OF FUNDING IS OUR HOUSE INC, A SOCIAL SERVICE AGENCY THAT PROVIDES RESIDENTIAL, EMPLOYMENT, SOCIAL AND RECREATIONAL PROGRAMS AND SERVICES FOR PEOPLE WITH DEVELOPMENTAL AND LEARNING DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $383,639 | PYContributionsGrantsAmt |
| CY Contributions Grants | $385,384 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $35,386 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $51,953 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,197 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,471 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$54 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $435,168 | PYTotalRevenueAmt |
| CY Total Revenue | $441,808 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $340,936 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $453,701 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $113,242 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $132,239 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $87,641 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $53,881 | PYOtherExpensesAmt |
| CY Other Expenses | $57,477 | CYOtherExpensesAmt |
| PY Total Expenses | $508,059 | PYTotalExpensesAmt |
| CY Total Expenses | $643,417 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$72,891 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$201,609 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $612,062 | TotalAssetsBOYAmt |
| Total Assets EOY | $408,383 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,183 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,113 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $586,879 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $385,270 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE FUNDING FOR PROGRAMS AND SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL AND LEARNING DIABILITIES WHO RESIDE IN NEW JERSEY. THE PRIMARY BENEFICIARY OF FUNDING IS OUR HOUSE INC, A SOCIAL SERVICE AGENCY THAT PROVIDES RESIDENTIAL, EMPLOYMENT, SOCIAL AND RECREATIONAL PROGRAMS AND SERVICES FOR PEOPLE WITH DEVELOPMENTAL AND LEARNING DISABILITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $510,461 | ExpenseAmt |
| Grant | $453,701 | GrantAmt |
| Desc | SUPPORT FOR THE AWARENESS, SERVICE AND PROGRAMS FOR PEOPLE WITH DEVELOPMENTAL AND LEARNING DIASABILITIES LIVING AND WORKING IN COMMUNITIES PRIMARILY LOCATED IN UNION AND ESSEX COUNTIES OF NEW JERSEY. | Desc |
| Total Program Service Expenses | $510,461 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OUR HOUSE FOUNDATION | PersonNm |
| Phone | 9084648008 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 76 FLORAL AVENUE | AddressLine1 |
| City | MURRAY HILL | City |
| State | NJ | State |
| ZIP Code | 07960 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| HUGO BARTH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANET BARTH | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN GAMBRO | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| THOMAS MCHUGH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON MURPHY | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LESLIE ANN SKURLA | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAN WHITE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREN ADORNETTO WOODS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY COLFORD | ||||||
| DIRECTOR OF | 40.00 | $91,562 | $0 | $4,596 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $91,562 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $4,596 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $246,180 | FundraisingAmt |
| All Other Contributions | $139,204 | AllOtherContributionsAmt |
| Noncash Contributions | $50,584 | NoncashContributionsAmt |
| Total Contributions | $385,384 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACHIEVEMENT AWARDS EVENT | Desc |
| Total Revenue Column | $51,953 | TotalRevenueColumnAmt |
| Exclusion | $51,953 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $51,953 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $523 | TotalRevenueColumnAmt |
| Exclusion | $523 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $66,026 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $62,078 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,948 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,948 | TotalRevenueColumnAmt |
| Exclusion | $3,948 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $50,722 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $246,180 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $50,722 | FundraisingDirectExpensesAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $441,808 | TotalRevenueColumnAmt |
| Exclusion | $56,424 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,701 | TotalAmt |
| Program Services | $453,701 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,562 | TotalAmt |
| Program Services | $27,469 | ProgramServicesAmt |
| Management And General | $9,156 | ManagementAndGeneralAmt |
| Fundraising | $54,937 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,984 | TotalAmt |
| Program Services | $6,496 | ProgramServicesAmt |
| Management And General | $3,898 | ManagementAndGeneralAmt |
| Fundraising | $15,590 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,107 | TotalAmt |
| Program Services | $320 | ProgramServicesAmt |
| Management And General | $123 | ManagementAndGeneralAmt |
| Fundraising | $664 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,490 | TotalAmt |
| Program Services | $1,009 | ProgramServicesAmt |
| Management And General | $387 | ManagementAndGeneralAmt |
| Fundraising | $2,094 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,096 | TotalAmt |
| Program Services | $2,917 | ProgramServicesAmt |
| Management And General | $1,121 | ManagementAndGeneralAmt |
| Fundraising | $6,058 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,500 | TotalAmt |
| Management And General | $9,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,721 | TotalAmt |
| Program Services | $900 | ProgramServicesAmt |
| Management And General | $1,821 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,190 | TotalAmt |
| Program Services | $3,589 | ProgramServicesAmt |
| Management And General | $4,181 | ManagementAndGeneralAmt |
| Fundraising | $6,420 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,539 | TotalAmt |
| Management And General | $3,539 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,317 | TotalAmt |
| Management And General | $3,317 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376 | TotalAmt |
| Management And General | $376 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RECEPTION & SUPPLIES | $13,519 | $13,519 | ||
| LICENSES, DUES & FEES | $4,469 | $4,469 | ||
| BANK & OTHER FEES | $3,427 | $3,427 | ||
| PRIZES & AWARDS | $1,878 | $1,878 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541 | TotalAmt |
| Program Services | $541 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $643,417 | TotalAmt |
| Program Services | $510,461 | ProgramServicesAmt |
| Management And General | $45,315 | ManagementAndGeneralAmt |
| Fundraising | $87,641 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,611 | BOYAmt |
| EOY | $408,383 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,451 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $612,062 | BOYAmt |
| EOY | $408,383 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,183 | BOYAmt |
| EOY | $23,113 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,183 | BOYAmt |
| EOY | $23,113 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,896 | BOYAmt |
| EOY | $372,447 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,983 | BOYAmt |
| EOY | $12,823 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $586,879 | BOYAmt |
| EOY | $385,270 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $612,062 | BOYAmt |
| EOY | $408,383 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$201,609 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Certification | Yes (X) | CertificationInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUR HOUSE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221230308 | EIN |
| Organization Type | 7 | OrganizationTypeDesc |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Supported Org Notified | Yes (true) | SupportedOrgNotifiedInd |
| US Organized | Yes (true) | USOrganizedInd |
| Support | $453,701 | SupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $453,701 | SupportSumAmt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $92,916 | BeginningYearBalanceAmt |
| Grants Or Scholarships | $25,704 | GrantsOrScholarshipsAmt |
| End Year Balance | $67,212 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $90,030 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,886 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $92,916 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $70,241 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $21,417 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,628 | AdministrativeExpensesAmt |
| End Year Balance | $90,030 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $62,707 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,164 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,630 | AdministrativeExpensesAmt |
| End Year Balance | $70,241 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Total Rev Etc Audited Fincl Stmt | $441,808 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $441,808 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $441,808 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $643,417 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $643,417 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $643,417 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENTS-DIRECT REVENUE 0 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENTS-DIRECT EXPENSES 0 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | NJ | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 5K RUN EVENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $125,890 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $91,981 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $33,909 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,775 | CashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $32,134 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | YEAR END MAILIN | NameOfEvent2Amt |
| Gross Receipts Event2 | $113,891 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $113,891 | CharitableContriEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $57,121 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $40,308 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $16,813 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $12,781 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,032 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $296,902 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $246,180 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $50,722 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,775 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,781 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $36,166 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $50,722 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| OUR HOUSE INC | ||||||||
| 76 FLORAL AVENUE | MURRAY HILL | NJ | 07974 | 221230328 | 3 | $310,000 | FMV | RESTRICTED GIFT FUND |
| OUR HOUSE INC | ||||||||
| 76 FLORAL AVENUE | MURRAY HILL | NJ | 07974 | 221230328 | 3 | $107,625 | FMV | SPECIAL PROJECTS |
| OUR HOUSE INC | ||||||||
| 76 FLORAL AVENUE | MURRAY HILL | NJ | 07974 | 221230328 | 3 | $36,076 | FMV | PROGRAM SERVICES |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | FOUNDATION REQUIRES PERIODIC UPDATES AT BOARD MEETINGS FROM THE OUR HOUSE INC EXECUTIVE DIRECTOR REGARDING THE USE OF THE FUNDS GRANTED INCLUDING THE APPLICABLE GROUP HOMES AND PROGRAMS FUNDED. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $50,584 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | PROVIDE FUNDING FOR PROGRAMS AND SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL AND LEARNING DIABILITIES WHO RESIDE IN NEW JERSEY. THE PRIMARY BENEFICIARY OF FUNDING IS OUR HOUSE INC, A SOCIAL SERVICE AGENCY THAT PROVIDES RESIDENTIAL, EMPLOYMENT, SOCIAL AND RECREATIONAL PROGRAMS AND SERVICES FOR PEOPLE WITH DEVELOPMENTAL AND LEARNING DISABILITIES. |
| FORM 990, PAGE 1, PART I, LINE 6 | THE MAJOR VOLUNTEER TYPES OF SERVICES INCLUDE: BOARD OF TRUSTEES SERVICE RUN SPECIAL EVENT SERVICES YEAR END LETTER WRITING CAMPAIGN SERVICES |
| FORM 990, PAGE 6, PART VI, LINE 11B | EACH BOARD OF TRUSTEES MEMBER RECEIVES A DRAFT COPT OF THE FORM 990 TO REVIEW PRIOR TO FILING OF THE RETURN. ANY QUESTIONS OR CONCERNS ARE ADDRESS DURING THAT REVIEW PERIOD. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OF TRUSTEES HAS ESTABLISHED FORMAL CODE OF CONDUCT AND DOCUMENT RETENTION POLICIES. THESE POLICIES ARE REVIEWED ANNUALLY AND REQUIRE BOARD MEMBERS TO DISCLOSE ANY CONFLICT THEY MAY HAVE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | BOARD OF TRUSTEES REVIEWED AND APPROVED THE COMPENSATION FOR THE FOUNDATION'S MAIN EMPLOYEE, THE DIRECTOR OF DEVELOPMENT AND OVERSEES HER PERFORMANCE ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING UPON REQUEST AT THE FOUNDATION'S ADMINISTRATIVE OFFICE IN MURRAY HILL, NJ. |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENTS-DIRECT REVENUE 0 SPECIAL EVENTS-DIRECT EXPENSES 0 |
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