OUR HOUSE FOUNDATION INC: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- OUR HOUSE FOUNDATION INC (EIN 22-2856145)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2010-12-28
- IRS object ID
- 201130129349200253
- Schema version
- 2009v1.3
- 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) |
|---|---|---|
| Timestamp | 2010-12-28T08:32:50-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LESHNER FRANCHINO & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | 990EZ | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222856145 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUR HOUSE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OURH | NameControl |
| Phone | 9084648008 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REGINA PATTERSON | Name |
| Title | PRESIDENT | Title |
| Phone | 9084648008 | Phone |
| Date Signed | 2010-12-17 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN M DELARGY | Name |
| Phone | 9735391800 | Phone |
| Date Prepared | 2010-12-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.OURHOUSENJ.ORG | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 302042 | GrossReceipts |
| Contributions Gifts Grants Etc | 175359 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 27323 | ProgramServiceRevenue |
| Investment Income | 10044 | InvestmentIncome |
| Special Events Gross Revenue | 89316 | SpecialEventsGrossRevenue |
| Special Events Direct Expenses | 89316 | SpecialEventsDirectExpenses |
| Total Revenue | 212726 | TotalRevenue |
| Grants And Similar Amounts Paid | 150299 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 58590 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 8000 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 8163 | PrintingPublicationsPostage |
| Other Expenses Total | 20356 | OtherExpensesTotal |
| Total Expenses | 245408 | TotalExpenses |
| Excess Or Deficit For Year | -32682 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 601402 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 17157 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 585877 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 604206 | BOY |
| EOY | 605264 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7696 | BOY |
| EOY | 9000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 611902 | BOY |
| EOY | 614264 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10500 | BOY |
| EOY | 28387 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 601402 | BOY |
| EOY | 585877 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | 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. | DescriptionProgramServiceAccom |
| Grants And Allocations | 150299 | GrantsAndAllocations |
| Program Service Expenses | 189949 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 189949 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (15 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc |
|---|---|---|---|---|---|---|---|
| ALEXIS STONE | |||||||
| 76 FLORAL AVENUE | MURRAY HILL | NJ | 07974 | DIR OF DEVEL | 0 | 68867 | 6860 |
| CONNIE FOWLER | |||||||
| 76 FLORAL AVENUE | MURRAY HILL | NJ | 07974 | VICE PRESIDE | 0 | 0 | |
| GINA PATTERSON | |||||||
| 76 FLORAL AVENUE | MURRAY HILL | NJ | 07974 | PRESIDENT | 0 | 0 | |
| LUKE BESHAR | |||||||
| 76 FLORAL AVENUE | MURRAY HILL | NJ | 07974 | TREASURER | 0 | 0 | |
| RITA SOLOMON | |||||||
| 76 FLORAL AVENUE | MURRAY HILL | NJ | 07974 | SECRETARY | 0 | 0 | |
| PAULA HUNCHAR | |||||||
| 76 FLORAL AVENUE | MURRAY HILL | NJ | 07974 | TRUSTEE | 0 | 0 | |
| JOYCE LAUDISE | |||||||
| 76 FLORAL AVENUE | MURRAY HILL | NJ | 07974 | TRUSTEE | 0 | 0 | |
| JULIE LOGOTHETIS | |||||||
| 76 FLORAL AVENUE | MURRAY HILL | NJ | 07974 | TRUSTEE | 0 | 0 | |
| CHRISTOPHER OSWALD | |||||||
| 76 FLORAL AVENUE | MURRAY HILL | NJ | 07974 | TRUSTEE | 0 | 0 | |
| MICHAEL PERLMUTTER | |||||||
| 76 FLORAL AVENUE | MURRAY HILL | NJ | 07974 | TRUSTEE | 0 | 0 | |
| RICHARD SCHLESINGER | |||||||
| 76 FLORAL AVENUE | MURRAY HILL | NJ | 07974 | TRUSTEE | 0 | 0 | |
| BERT SWEENEY | |||||||
| 76 FLORAL AVENUE | MURRAY HILL | NJ | 07974 | TRUSTEE | 0 | 0 | |
| NANCY WEEKS | |||||||
| 76 FLORAL AVENUE | MURRAY HILL | NJ | 07974 | TRUSTEE | 0 | 0 | |
| GARY DOLCH | |||||||
| 76 FLORAL AVENUE | MURRAY HILL | NJ | 07974 | TRUSTEE | 0 | 0 | |
| JOHN LANGDON | |||||||
| 76 FLORAL AVENUE | MURRAY HILL | NJ | 07974 | TRUSTEE | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | OUR HOUSE FOUNDATION | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 76 FLORAL AVENUE | AddressLine1 |
| City | MURRAY HILL | City |
| State | NJ | State |
| ZIP Code | 07960 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9084648008 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type2 | X | SupportingOrg509a3Type2 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUR HOUSE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221230308 | EIN |
| Type Of Organization | 7 | TypeOfOrganization |
| Listed In Governing Doc | true | ListedInGoverningDoc |
| Supported Organization Notified | true | SupportedOrganizationNotified |
| Organized In US | true | OrganizedInUS |
| Amount | $150,299 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 150299 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | NJ | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 5K RUN EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 100361 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 35261 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 65100 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 3333 | CashPrizesEvent1 |
| Entertainment Event1 | 349 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 61418 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BLACK DRESS PAR | NameOfEvent2 |
| Gross Receipts Event2 | 22272 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 9546 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 12726 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 6697 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 698 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 5331 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 12591 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 1101 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 11490 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 11340 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 150 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 135224 | GrossReceiptsTotal |
| Charitable Contributions Total | 45908 | CharitableContributionsTotal |
| Gross Revenue Total Events | 89316 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 3333 | CashPrizesTotalEvents |
| Food And Beverage Total Events | 18037 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1047 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 66899 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 89316 | DirectExpenseSummaryEvents |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | false | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Name Of Gaming Rec Keeper Person | OUR HOUSE FOUNDATION | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 76 FLORAL AVENUE | AddressLine1 |
| City | MURRAY HILL | City |
| State | NJ | State |
| ZIP Code | 07960 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | false | CharitableDistribRequired |
Compensation Explanation CompensationExplanation
Compensation Compensation (15 entries)
| ALEXIS STONE |
| CONNIE FOWLER |
| GINA PATTERSON |
| LUKE BESHAR |
| RITA SOLOMON |
| PAULA HUNCHAR |
| JOYCE LAUDISE |
| JULIE LOGOTHETIS |
| CHRISTOPHER OSWALD |
| MICHAEL PERLMUTTER |
| RICHARD SCHLESINGER |
| BERT SWEENEY |
| NANCY WEEKS |
| GARY DOLCH |
| JOHN LANGDON |
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