2013-01-24T12:52:16-06:00 2012-06-30 521158459 HERTZBACH & COMPANY PA 800 RED BROOK BLVD SUITE 300 OWINGS MILLS MD 21117 990 2011-07-01 521679448 OUR HOUSEINC OURH 3015191019 19715 ZION ROAD BROOKEVILLE MD 208331505 RICHARD BIENVENUE 3015191019 2013-01-24 1 LEONARD SACKS P00929712 4103633200 2011 2016-03-07 17:11:31Z RICHARD BIENVENUE 19715 ZION ROAD BROOKEVILLE MD 20833 1412687 0 X WWW.OUR-HOUSE.ORG X 1987 VA YOUTH DEVELOPMENT/EDUCATION 13 13 30 11 0 0 167934 508352 865273 863199 -527 0 23507 16271 1056187 1387822 0 0 0 0 690896 677541 0 40580 40580 383229 370792 1074125 1088913 -17938 298909 2432749 2750066 648883 667291 1783866 2082775 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 938339 863289 ORGANIZATION PROMOTES YOUTH DEVELOPMENT, EDUCATION AND REFORM THROUGH A RESIDENTIAL VOCATIONAL TRAINING PROGRAM 938339 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 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 0 1 4 0 1 30 0 0 0 0 0 0 0 0 0 X 13 13 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 1.00 X 0 0 0 GREG STONE 1.00 X 0 0 0 ALAN GORDON 1.00 X 0 0 0 TERRIS KING 1.00 X 0 0 0 DARYL DAVIS 1.00 X 0 0 0 WILLIAM C EVANS 1.00 X 0 0 0 DENNIS HOCKMAN 1.00 X 0 0 0 SUSAN SCHECHTER 1.00 X 0 0 0 BRETT SCHOOLNICK 1.00 X 0 0 0 MICHAEL HARLOW 1.00 X 0 0 0 GWEN TOLBART 1.00 X 0 0 0 EDWIN GOULD 1.00 X 0 0 0 STEPHANIE DRAKE 1.00 X 0 0 0 RICHARD BIENVENUE 40.00 X 29000 0 0 29000 0 0 0 0 0 0 0 5280 503072 508352 TUITION 611600 863199 863199 863199 41046 24865 16181 16181 OTHER RELATED INCOME 611600 90 90 90 1387822 863289 0 16181 77914 73023 4891 488819 455313 33506 66052 61593 4459 44756 41744 3012 540 540 14882 14882 40580 40580 28636 16927 11709 2734 648 2086 60667 54977 5690 13371 12881 490 4074 4074 43586 42774 812 88849 84041 4808 16658 10727 5931 FOOD 42360 42360 STIPEND AND ALLOWANCES 11105 11105 SUPPLIES 8115 8115 DUES AND LICENSE 5596 5596 29619 18037 11582 1088913 938339 109994 40580 108756 309464 31967 4744 50000 75886 78172 17754 18123 3012923 874446 2177251 2138477 21135 151086 2432749 2750066 38779 43002 4000 4000 606104 620289 648883 667291 X 1778166 1598732 5700 484043 1783866 2082775 2432749 2750066 298909 0 X 0 1 0 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 622015 622015 1276697 336197 940500 870048 319852 550196 93826 83124 10702 150337 135273 15064 2138477 DEPOSITS 13462 LOAN ACQUISITION COSTS 6446 UNCONDITIONAL PROMISES TO GIVE,NET OF CURRENT PORTION 131178 151086 1387822 1088913 298909 298909 1412687 0 1412687 -24865 -24865 1387822 1113778 24865 24865 1088913 0 1088913 PART XI, LINE 8 - OTHER ADJUSTMENTS: ROUNDING 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 $15,680 PART XIII RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH EXPENSES PER RETURN 2 D FUNDRAISING EXPENSES $15,680 ROUNDING 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION 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 RELERIENCE LLC 1629 K STREET NW SUITE 300 WASHINGTON DC 20006 FUNDRAISING 0 0 12500 -12500 PATRICIA CASTELLANO 22208 CREEKVIEW DRIVE GAITHERSBURG MD 20882 FUNDRAISING 0 0 28080 -28080 40580 -40580 ANNUAL FUNDRAISING SOCIAL 26220 26220 6862 11071 1400 4115 OPEN HOUSE 14826 14826 1417 41046 41046 6862 11071 1400 5532 24865 16181 RICHARD BIENVENUE TO HELP THE COMPANY WITH WORKING CAPITAL X 4000 4000 0 1 1 4000 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