Civic Intelligence

Our House Foundation Inc.

990 • Fiscal year 2014 • EIN 22-2856145

Jul 01, 2013 to Jun 30, 2014 • Filed on May 20, 2015

76 Floral Avenue07974-1511

(908) 464-8008

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

6th percentile

-46%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$96,158

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

5th percentile

-33%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$408,383

Down $203,679 (-33%) from 2013

Net Assets

Down

$385,270

Down $201,609 (-34%) from 2013

Liabilities

Down

$23,113

Down $2,070 (-8.2%) from 2013

Revenue

$441,808

No earlier filing loaded for comparison.

Expenses

Up

$643,417

Up $135,358 (+27%) from 2013

Net Income

-$201,609

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.

$6.0M$4.0M$2.0M$0Assets 2010: $614,264Liabilities 2010: $28,387Net Assets 2010: $585,8772010Assets 2011: $723,917Liabilities 2011: $107,465Net Assets 2011: $616,4522011Assets 2012: $690,633Liabilities 2012: $26,250Net Assets 2012: $664,3832012Assets 2013: $612,062Liabilities 2013: $25,183Net Assets 2013: $586,8792013Assets 2014: $408,383Liabilities 2014: $23,113Net Assets 2014: $385,2702014Assets 2015: $605,971Liabilities 2015: $43,546Net Assets 2015: $562,4252015Assets 2016: $502,269Liabilities 2016: $33,514Net Assets 2016: $468,7552016Assets 2017: $389,085Liabilities 2017: $127,795Net Assets 2017: $261,2902017Assets 2018: $199,017Liabilities 2018: $43,389Net Assets 2018: $155,6282018Assets 2019: $366,396Liabilities 2019: $43,072Net Assets 2019: $323,3242019Assets 2020: $774,243Liabilities 2020: $64,896Net Assets 2020: $709,3472020Assets 2021: $1,874,687Liabilities 2021: $45,452Net Assets 2021: $1,829,2352021Assets 2022: $2,263,875Liabilities 2022: $45,448Net Assets 2022: $2,218,4272022Assets 2023: $2,913,269Liabilities 2023: $47,089Net Assets 2023: $2,866,1802023Assets 2024: $4,149,477Liabilities 2024: $96,170Net Assets 2024: $4,053,3072024Assets 2025: $5,202,535Liabilities 2025: $90,635Net Assets 2025: $5,111,9002025

Highlighted filing

2014

Assets$408,383
Liabilities$23,113
Net Assets$385,270

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $212,726Expenses 2010: $245,408Net Income 2010: -$32,6822010Expenses 2011: $271,8422011Expenses 2012: $341,2742012Expenses 2013: $508,0592013Revenue 2014: $441,808Expenses 2014: $643,417Net Income 2014: -$201,6092014Revenue 2015: $781,779Expenses 2015: $604,624Net Income 2015: $177,1552015Revenue 2016: $590,293Expenses 2016: $683,963Net Income 2016: -$93,6702016Revenue 2017: $1,301,065Expenses 2017: $1,508,530Net Income 2017: -$207,4652017Revenue 2018: $831,951Expenses 2018: $937,613Net Income 2018: -$105,6622018Revenue 2019: $781,830Expenses 2019: $614,134Net Income 2019: $167,6962019Revenue 2020: $1,205,087Expenses 2020: $819,064Net Income 2020: $386,0232020Revenue 2021: $1,746,184Expenses 2021: $739,265Net Income 2021: $1,006,9192021Revenue 2022: $1,455,661Expenses 2022: $807,235Net Income 2022: $648,4262022Revenue 2023: $1,242,095Expenses 2023: $766,764Net Income 2023: $475,3312023Revenue 2024: $1,661,975Expenses 2024: $824,774Net Income 2024: $837,2012024Revenue 2025: $1,494,461Expenses 2025: $810,973Net Income 2025: $683,4882025

Highlighted filing

2014

Revenue$441,808
Expenses$643,417
Net Income-$201,609
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 20, 2015
Return Version
2013v4.0
Gross Receipts
$554,608
Mission and Program Overview

Mission

Enhance the awareness, support and programs for individuals with developmental and intellectual diabilities who reside in new jersey. The foundation is committed to provide funding to our house inc., a non-profit organization that provides comprehensive residential living, supported employment, day services and recreational programs for people with developmental and intellectual disabilities.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$600,611$408,383▼ $192,228
Investments in Publicly Traded Securities$11,451--
Total Assets$612,062$408,383▼ $203,679
Liabilities
Accounts Payable and Accrued Expenses$25,183$23,113▼ $2,070
Total Liabilities$25,183$23,113▼ $2,070
Net Assets / Fund Balance
Unrestricted Net Assets$355,896$372,447▲ $16,551
Temporarily Rstr Net Assets$230,983$12,823▼ $218,160
Total Net Assets Fund Balance$586,879$385,270▼ $201,609
Total Liabilities and Net Assets / Fund Balance$612,062$408,383▼ $203,679

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2012$92,916---$67,212
2011$90,030-▲ $2,886-$92,916
2010$70,241-▲ $21,417-$90,030
2009$62,707-▲ $9,164-$70,241
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathy ColfordDirector ofFT$91,562$4,596$96,158

Board Members and Trustees

NameTitle
Sharon MurphyPresident
Dan WhiteTrustee
Hugo BarthTrustee
Lauren Adornetto WoodsTrustee
Thomas MchughTrustee
Leslie Ann SkurlaSecretary
John GambroTreasurer
Janet BarthVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$385,384
Program Service Revenue
$51,953
Investment Income
$4,471
Other Revenue
$0
All Other Contributions
$139,204
Change in Net Assets
$-201,609

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded3$50,584
Total Noncash Contributions3$50,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$441,808
Total Revenue per Audited Statements
$441,808
Total Revenue per Form 990
$441,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$453,701
Salaries, Compensation, and Employee Benefits$132,239
Total Fundraising Expense$87,641
Other Expenses$57,477
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$453,701--$453,701
Current Officers, Directors, Trustees, and Key Employees$27,469$9,156$54,937$91,562
Other Salaries and Wages$6,496$3,898$15,590$25,984
Office Expenses$3,589$4,181$6,420$14,190
Payroll Taxes$2,917$1,121$6,058$10,096
Fees for Services Accounting-$9,500-$9,500
Information Technology-$3,539-$3,539
Other Employee Benefits$1,009$387$2,094$3,490
Conferences and Meetings-$3,317-$3,317
Fees for Services Other$900$1,821-$2,721
Other Expenses$13,519$3,427$1,878$1,878
Pension Plan Contributions$320$123$664$1,107
All Other Expenses$541--$541
Insurance-$376-$376
Total Functional Expenses$510,461$45,315$87,641$643,417

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$643,417
Total Expenses per Audited Statements$643,417
Total Expenses per Form 990$643,417
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
22-1230328-3Restricted Gift Fund$310,000
22-1230328-3Special Projects$107,625
22-1230328-3Program Services$36,076
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,722
Fundraising Gross Income$50,722
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$113,891---
Event 1$125,890$33,909$32,134$1,775
Total Events$296,902$50,722$50,722-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

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.

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.

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.

Filing and Contact Details

Filer

EIN
22-2856145
Phone
9084648008

Signing Officer

Name
Sharon Murphy
Title
President/trustee
Phone
9084648008
Signed
2015-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Murphy
Formed
1987
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Preparer
Stephen M Delargy
Phone
9735391800
Supplemental Narrative

Additional Explanations

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.

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

Form 990, Part XI, Line 9

Special events-direct revenue 0 special events-direct expenses 0

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Special events-direct revenue 0

Schedule D, Page 4, Part XII, Line 2D

Special events-direct expenses 0

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IRS990/PayrollTaxesGrp/ProgramServicesAmt02917
IRS990/PayrollTaxesGrp/TotalAmt010096
IRS990/PensionPlanContributionsGrp/FundraisingAmt0664
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0123
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0320
IRS990/PensionPlanContributionsGrp/TotalAmt01107
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHARON MURPHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACHIEVEMENT AWARDS EVENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt051953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051953
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0383639
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0340936
IRS990/PYInvestmentIncomeAmt016197
IRS990/PYOtherExpensesAmt053881
IRS990/PYOtherRevenueAmt0-54
IRS990/PYProgramServiceRevenueAmt035386
IRS990/PYRevenuesLessExpensesAmt0-72891
IRS990/PYSalariesCompEmpBnftPaidAmt0113242
IRS990/PYTotalExpensesAmt0508059
IRS990/PYTotalRevenueAmt0435168
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-201609
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0600611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0408383
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0221230308
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0453701
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10OUR HOUSE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0453701
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt092916
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt067212
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt025704
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt090030
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt092916
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02886
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01628
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt070241
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt090030
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021417
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01630
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt062707
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt070241
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09164
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0643417
IRS990ScheduleD/RevenueSubtotalAmt0441808
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS-DIRECT REVENUE 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS-DIRECT EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0643417
IRS990ScheduleD/TotalRevenuePerForm990Amt0441808
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0441808
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0643417
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01775
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01775
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0246180
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt091981
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0113891
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt040308
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0125890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0113891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt057121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0296902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050722
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt05K RUN EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0YEAR END MAILIN
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04032
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036166
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032134
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt012781
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012781
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0310000
IRS990ScheduleI/RecipientTable/CashGrantAmt1107625
IRS990ScheduleI/RecipientTable/CashGrantAmt236076
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESTRICTED GIFT FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SPECIAL PROJECTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10OUR HOUSE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11OUR HOUSE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12OUR HOUSE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0221230328
IRS990ScheduleI/RecipientTable/RecipientEIN1221230328
IRS990ScheduleI/RecipientTable/RecipientEIN2221230328
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1076 FLORAL AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1176 FLORAL AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1276 FLORAL AVENUE
IRS990ScheduleI/RecipientTable/USAddress/City0MURRAY HILL
IRS990ScheduleI/RecipientTable/USAddress/City1MURRAY HILL
IRS990ScheduleI/RecipientTable/USAddress/City2MURRAY HILL
IRS990ScheduleI/RecipientTable/USAddress/State0NJ
IRS990ScheduleI/RecipientTable/USAddress/State1NJ
IRS990ScheduleI/RecipientTable/USAddress/State2NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode007974
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode107974
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode207974
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOUNDATION 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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt050584
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MAJOR VOLUNTEER TYPES OF SERVICES INCLUDE: BOARD OF TRUSTEES SERVICE RUN SPECIAL EVENT SERVICES YEAR END LETTER WRITING CAMPAIGN SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF TRUSTEES REVIEWED AND APPROVED THE COMPENSATION FOR THE FOUNDATION'S MAIN EMPLOYEE, THE DIRECTOR OF DEVELOPMENT AND OVERSEES HER PERFORMANCE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING UPON REQUEST AT THE FOUNDATION'S ADMINISTRATIVE OFFICE IN MURRAY HILL, NJ.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIAL EVENTS-DIRECT REVENUE 0 SPECIAL EVENTS-DIRECT EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0230983

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.20$0.09$5.11$1.49$0.81$0.68
2024Detailed filing. Detailed filing data is available for this year.$4.15$0.10$4.05$1.66$0.82$0.84
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.05$2.87$1.24$0.77$0.48
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.05$2.22$1.46$0.81$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.05$1.83$1.75$0.74$1.01
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.71$1.21$0.82$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.32$0.78$0.61$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$0.83$0.94$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.13$0.26$1.30$1.51$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.59$0.68$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.56$0.78$0.60$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.44$0.64$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.03$0.59$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.03$0.66$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.11$0.62$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.03$0.59$0.21$0.25$0.03