2011-02-14T08:14:43-06:00 2010-06-30 HERTZBACH & COMPANY PA 800 RED BROOK BLVD SUITE 300 OWINGS MILLS MD 21117 990 2009-07-01 521679448 OUR HOUSEINC OURH 3015191019 19715 ZION ROAD BROOKEVILLE MD 208331505 RICHARD BIENVENUE 3015191019 2011-02-12 1 LEONARD SACKS 4103633200 2009 2016-02-24 21:20:13Z RICHARD BIENVENUE 19715 ZION ROAD BROOKEVILLE MD 20833 1080155 0 X WWW.OUR-HOUSE.ORG X 1987 VA YOUTH DEVELOPMENT/EDUCATION 12 12 29 0 0 0 142274 196033 911311 875308 -1872 967 9 7847 1051722 1080155 0 0 697690 707956 0 0 447409 374338 1145099 1082294 -93377 -2139 2473395 2452778 669540 650973 1803855 1801805 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 991686 883155 ORGANIZATION PROMOTES YOUTH DEVELOPMENT, EDUCATION AND REFORM THROUGH A RESIDENTIAL VOCATIONAL TRAINING PROGRAM 991686 1 1 0 0 0 0 0 0 0 1 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 1 0 1 29 1 0 0 0 0 0 0 0 0 0 12 12 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 richard bienvenue 40.00 X 45423 0 0 MICHAEL NOTT 40.00 X 48914 0 0 45423 0 0 0 0 0 0 0 8901 25000 162132 196033 TUITION 611600 875308 875308 875308 167 167 800 800 800 800 BAD DEBT RECOVERIES 611600 6586 6586 OTHER RELATED INCOME 611600 1261 1261 7847 1080155 883155 0 967 99242 93818 5424 497322 469061 28261 65736 62024 3712 45656 43079 2577 11500 11500 24328 18389 5939 1298 310 988 48777 42329 6448 13605 13372 233 3736 3736 42350 41507 843 99240 94173 5067 17783 12435 5348 FOOD 35804 35804 EXTRAORDINARY EXPENSES 15924 15924 SUPPLIES 15507 13122 2385 STIPEND AND ALLOWANCES 14876 14876 STUDENT MEDICAL EXPENSE 5538 5538 24072 12189 11883 1082294 991686 90608 0 17644 56184 113773 46460 74696 94238 12325 15556 2925409 707432 2231367 2217977 23590 22363 2473395 2452778 47017 39732 622523 611241 669540 650973 X 1802855 1801805 1000 0 1803855 1801805 2473395 2452778 X 0 1 0 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 622015 622015 1192993 262397 930596 865882 250787 615095 145677 116731 28946 98842 77517 21325 2217977 1080155 1082294 -2139 89 89 -2050 1080155 0 1080155 0 1080155 1082294 0 1082294 0 1082294 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. 1 1 1 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. 1 1 1 1 0 0 0 0 0 0 0 0 0 0 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