2014-05-09T08:06:34-05:00 2013-06-30 LESHNER FRANCHINO & COMPANY 19 CATTANO AVENUE MORRISTOWN NJ 079606839 990 2012-07-01 222856145 OUR HOUSE FOUNDATION INC OURH 9084648008 76 FLORAL AVENUE MURRAY HILL NJ 079741511 SHARON MURPHY 9084648008 2014-04-29 true STEPHEN M DELARGY 9735391800 2014-05-05 2012 2015-11-30 17:44:51Z SHARON MURPHY 76 FLORAL AVENUE MURRAY HILL NJ 079741511 881728 false X WWW.OURHOUSENJ.ORG X 1987 NJ 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. 12 12 2 20 0 341016 383639 39605 35386 8884 16197 -54 389505 435168 214895 340936 0 80603 113242 0 64650 45776 53881 341274 508059 48231 -72891 690633 612062 26250 25183 664383 586879 X 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. false false 391871 340936 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. 391871 true true false false false false false false false true false false false false false false true false false false false false false false true false false true false false false false false false false false false false false false false false false true false false false true 3 0 false 2 true false false false false false true true false false false false false false X 12 12 false false false false false false false true true false false true true true true true true false true false NJ X OUR HOUSE FOUNDATION 9084648008 76 FLORAL AVENUE MURRAY HILL NJ 07960 GINA PATTERSON 1.00 X 0 0 0 CONNIE FOWLER 1.00 X X 0 0 0 JOHN LANGDON 1.00 X X 0 0 0 BONNIE CODEY 1.00 X 0 0 0 PAULA HUNCHAR 1.00 X 0 0 0 JOYCE LAUDISE 1.00 X X 0 0 0 JOHN GAMBRO 1.00 X 0 0 0 GARY DOLCH 1.00 X 0 0 0 MARY LAUDISE 1.00 X 0 0 0 VICTORIA TRACY-RINGWOOD 1.00 X 0 0 0 LANCE LIPSET 1.00 X 0 0 0 CATHY COLFORD 40.00 X 78253 0 4655 78253 4655 false false false 198010 185629 383639 ACHIEVEMENT AWARDS EVENT 35386 35386 35386 6024 6024 417416 407243 10173 10173 10173 39263 198010 39317 -54 -54 435168 51529 340936 340936 78254 23476 11738 43040 21696 5424 4339 11933 806 233 130 443 3848 1113 619 2116 8638 2498 1389 4751 3940 3940 9600 9600 1154 1154 13262 4658 6237 2367 280 280 1168 1168 2831 2831 RECEPTION & SUUPLIES 12290 12290 LICENSES, DUES & FEES 4872 4872 BANK & OTHER FEES 2741 2741 PRIZES & AWARDS 1203 1203 540 40 500 508059 391871 51538 64650 286048 600611 3000 401585 11451 690633 612062 23490 25183 2760 26250 25183 X 447686 355896 216697 230983 664383 586879 690633 612062 -72891 -4613 X false false X X X false false false OUR HOUSE INC 221230308 7 true true true 340936 1 340936 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92916 25704 67212 90030 2886 92916 70241 21417 1628 90030 62707 9164 1630 70241 1.00000 false false 469818 -4613 39263 34650 435168 435168 547322 39263 39263 508059 508059 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS-DIRECT REVENUE 39,263 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS-DIRECT EXPENSES 39,263 NJ 5K RUN EVENT 116086 87959 28127 2698 665 24818 YEAR END MAILIN 81667 81667 1 39520 28384 11136 65 7554 550 2967 237273 198010 39263 2763 7554 1215 27785 39317 -54 true OUR HOUSE INC 76 FLORAL AVENUE MURRAY HILL NJ 07974 221230328 3 89960 FMV GENERATORS OUR HOUSE INC 76 FLORAL AVENUE MURRAY HILL NJ 07974 221230328 3 35704 FMV REPAIRS & MAINT OUR HOUSE INC 76 FLORAL AVENUE MURRAY HILL NJ 07974 221230328 3 215272 FMV PROGRAM SERVICES PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 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. ORGANIZATION'S MISSION 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. EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS 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 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. ENFORCEMENT OF CONFLICTS POLICY 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. COMPENSATION PROCESS FOR OFFICERS 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 SPECIAL EVENTS-DIRECT REVENUE 39,263 SPECIAL EVENTS-DIRECT EXPENSES -39,263 OUR HOUSE INC 76 FLORAL AVENUE MURRAY HILL NJ 079741511 221230308 GRANTS NJ 501C3 7 N/A false false true false false false false false false false false false true false true false true false false false OUR HOUSE INC B 340936 OUR HOUSE INC L OUR HOUSE INC N