Civic Intelligence

Our House Inc.

990 • Fiscal year 2011 • EIN 22-1230308

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 26, 2012

Organization ProfileWWW.OURHOUSENJ.ORG

View Organization Page

76 Floral Avenue07974
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,637,589

Flat from 2011

Net Assets

Flat

$4,084,566

Flat from 2011

Liabilities

Flat

$3,553,023

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$6,463,204

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $6,955,485Liabilities 2010: $3,166,403Net Assets 2010: $3,789,0822010Assets 2011: $7,637,589Liabilities 2011: $3,553,023Net Assets 2011: $4,084,5662011Assets 2011: $7,637,589Liabilities 2011: $3,553,023Net Assets 2011: $4,084,5662011Assets 2012: $7,450,147Liabilities 2012: $3,301,463Net Assets 2012: $4,148,6842012Assets 2013: $9,966,617Liabilities 2013: $4,361,014Net Assets 2013: $5,605,6032013Assets 2014: $11,923,266Liabilities 2014: $5,132,515Net Assets 2014: $6,790,7512014Assets 2015: $12,491,644Liabilities 2015: $5,414,008Net Assets 2015: $7,077,6362015Assets 2016: $13,032,613Liabilities 2016: $5,667,121Net Assets 2016: $7,365,4922016Assets 2017: $13,886,264Liabilities 2017: $5,406,698Net Assets 2017: $8,479,5662017Assets 2018: $13,936,451Liabilities 2018: $5,078,538Net Assets 2018: $8,857,9132018Assets 2019: $14,737,426Liabilities 2019: $5,700,427Net Assets 2019: $9,036,9992019Assets 2020: $15,128,515Liabilities 2020: $5,411,003Net Assets 2020: $9,717,5122020Assets 2021: $15,792,626Liabilities 2021: $5,133,631Net Assets 2021: $10,658,9952021Assets 2022: $16,777,896Liabilities 2022: $5,743,139Net Assets 2022: $11,034,7572022Assets 2023: $16,231,403Liabilities 2023: $7,549,930Net Assets 2023: $8,681,4732023

Highlighted filing

2011

Assets$7,637,589
Liabilities$3,553,023
Net Assets$4,084,566
Open 2011 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $6,618,0392010Expenses 2011: $6,463,2042011Revenue 2011: $6,738,533Expenses 2011: $6,463,204Net Income 2011: $275,3292011Expenses 2012: $7,156,4692012Expenses 2013: $7,975,3892013Revenue 2014: $10,673,481Expenses 2014: $9,506,209Net Income 2014: $1,167,2722014Revenue 2015: $11,016,995Expenses 2015: $10,746,834Net Income 2015: $270,1612015Revenue 2016: $12,414,839Expenses 2016: $12,133,883Net Income 2016: $280,9562016Revenue 2017: $14,259,333Expenses 2017: $13,174,540Net Income 2017: $1,084,7932017Revenue 2018: $14,418,802Expenses 2018: $14,060,470Net Income 2018: $358,3322018Revenue 2019: $15,186,901Expenses 2019: $15,012,013Net Income 2019: $174,8882019Revenue 2020: $17,180,100Expenses 2020: $16,504,456Net Income 2020: $675,6442020Revenue 2021: $18,524,633Expenses 2021: $17,583,150Net Income 2021: $941,4832021Revenue 2022: $19,476,293Expenses 2022: $19,100,531Net Income 2022: $375,7622022Revenue 2023: $18,310,654Expenses 2023: $20,663,938Net Income 2023: -$2,353,2842023

Highlighted filing

2011

Revenue-
Expenses$6,463,204
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 26, 2012
Return Version
2010v3.7
Gross Receipts
$6,742,144
Mission and Program Overview

Mission

The mission of our house, inc. Is to provide healthy, stimulating, and inclusive environments for individuals with intellectual and developmental disabilities through community residences, employment services, innovative day programs, social opportunities and related support services designed to help them achieve their full potential for living meaningful and productive lives.

Major Activities

Activity 2
Provide supported employment services enabling people with developmental disabilities to obtain and maintain a job through screening, ongoing job coaching and training, and follow up performance evaluations.
Filing and Contact Details

Filer

EIN
22-1230308
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04883483
IRS990ScheduleA/GiftsGrantsContribReceived170/Total029028504
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01107
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01216
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years010451
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years013773
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years016797
IRS990ScheduleA/GrossInvestmentIncome170/Total043344
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0556017
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0346839
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0340566
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0329719
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0315619
IRS990ScheduleA/OtherIncome170/Total01888760
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92860
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93030
IRS990ScheduleA/PublicSupportTotal170028749841

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,637,589
Liabilities
$3,553,023
Net assets
$4,084,566
Revenue
-
Expenses
$6,463,204
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$16.2$7.55$8.68$18.3$20.7$2.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$5.74$11.0$19.5$19.1$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$5.13$10.7$18.5$17.6$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$5.41$9.72$17.2$16.5$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$5.70$9.04$15.2$15.0$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$5.08$8.86$14.4$14.1$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$5.41$8.48$14.3$13.2$1.08
2016Summary only. Only limited summary data is available for this year.$13.0$5.67$7.37$12.4$12.1$0.28
2015Detailed filing. Detailed filing data is available for this year.$12.5$5.41$7.08$11.0$10.7$0.27
2014Detailed filing. Detailed filing data is available for this year.$11.9$5.13$6.79$10.7$9.51$1.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$4.36$5.61$7.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$3.30$4.15$7.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$3.55$4.08$6.46
2011Summary only. Only limited summary data is available for this year.$7.64$3.55$4.08$6.74$6.46$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$3.17$3.79$6.62