Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2014 • EIN 22-2856145
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 21.8% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cathy Colford | Director of | FT | $91,562 | $4,596 | $96,158 |
| Name | Title |
|---|---|
| Sharon Murphy | President |
| Dan White | Trustee |
| Hugo Barth | Trustee |
| Lauren Adornetto Woods | Trustee |
| Thomas Mchugh | Trustee |
| Leslie Ann Skurla | Secretary |
| John Gambro | Treasurer |
| Janet Barth | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 3 | $50,584 |
| Total Noncash Contributions | 3 | $50,584 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $643,417 |
| Total Expenses per Audited Statements | $643,417 |
| Total Expenses per Form 990 | $643,417 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 22-1230328 | - | 3 | Restricted Gift Fund | $310,000 |
| 22-1230328 | - | 3 | Special Projects | $107,625 |
| 22-1230328 | - | 3 | Program Services | $36,076 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $50,722 |
| Fundraising Gross Income | $50,722 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $113,891 | - | - | - |
| Event 1 | $125,890 | $33,909 | $32,134 | $1,775 |
| Total Events | $296,902 | $50,722 | $50,722 | - |
“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.”
“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.”
“Board of trustees reviewed and approved the compensation for the foundation's main employee, the director of development and oversees her performance annually.”
“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.”
“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.”
“The major volunteer types of services include: board of trustees service run special event services year end letter writing campaign services”
“Special events-direct revenue 0 special events-direct expenses 0”
“Special events-direct revenue 0”
“Special events-direct expenses 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25183 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23113 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 139204 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 541 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 541 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | OUR HOUSE FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9084648008 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 76 FLORAL AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MURRAY HILL |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 07960 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 54937 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9156 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27469 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91562 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3317 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3317 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 246180 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 385384 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 453701 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4471 |
| IRS990/CYOtherExpensesAmt | 0 | 57477 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 51953 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -201609 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 132239 |
| IRS990/CYTotalExpensesAmt | 0 | 643417 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 87641 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 441808 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 510461 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1821 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 900 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2721 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 4596 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HUGO BARTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANET BARTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN GAMBRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS MCHUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARON MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LESLIE ANN SKURLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAUREN ADORNETTO WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CATHY COLFORD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 91562 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 246180 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 50722 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 50722 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3948 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 453701 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 453701 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 453701 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 66026 |
| IRS990/GrossReceiptsAmt | 0 | 554608 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3539 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3539 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 376 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 376 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 523 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 523 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11451 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 62078 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 586879 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 385270 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3948 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3948 |
| IRS990/NoncashContributionsAmt | 0 | 50584 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6420 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4181 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3589 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14190 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2094 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 387 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1009 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3490 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECEPTION & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES, DUES & FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK & OTHER FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PRIZES & AWARDS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1878 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4469 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13519 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13519 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4469 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3427 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1878 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15590 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3898 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6496 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25984 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6058 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1121 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2917 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10096 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 664 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 123 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 320 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1107 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHARON MURPHY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ACHIEVEMENT AWARDS EVENT |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 51953 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 51953 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 383639 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 340936 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16197 |
| IRS990/PYOtherExpensesAmt | 0 | 53881 |
| IRS990/PYOtherRevenueAmt | 0 | -54 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35386 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -72891 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 113242 |
| IRS990/PYTotalExpensesAmt | 0 | 508059 |
| IRS990/PYTotalRevenueAmt | 0 | 435168 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -201609 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 600611 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 408383 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 221230308 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 453701 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | OUR HOUSE INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 453701 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 67212 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 25704 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 90030 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 92916 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2886 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1628 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 70241 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 90030 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 21417 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1630 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 62707 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 70241 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9164 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 643417 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 441808 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENTS-DIRECT REVENUE 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENTS-DIRECT EXPENSES 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 643417 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 441808 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 441808 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 643417 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 1775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 1775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 246180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 91981 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 113891 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 40308 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 50722 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 125890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 113891 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 57121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 296902 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 33909 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 16813 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 50722 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | 5K RUN EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | YEAR END MAILIN |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4032 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 36166 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 32134 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 12781 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 12781 |
| IRS990ScheduleG/LicensedStatesCd | 0 | NJ |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 310000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 107625 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 36076 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | RESTRICTED GIFT FUND |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SPECIAL PROJECTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | PROGRAM SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | OUR HOUSE INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | OUR HOUSE INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 2 | OUR HOUSE INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 221230328 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 221230328 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 221230328 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 76 FLORAL AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | 76 FLORAL AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 2 | 76 FLORAL AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | MURRAY HILL |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | MURRAY HILL |
| IRS990ScheduleI/RecipientTable/USAddress/City | 2 | MURRAY HILL |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | NJ |
| IRS990ScheduleI/RecipientTable/USAddress/State | 1 | NJ |
| IRS990ScheduleI/RecipientTable/USAddress/State | 2 | NJ |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 07974 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 1 | 07974 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 2 | 07974 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 2 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | FOUNDATION 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/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 3 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 50584 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MAJOR VOLUNTEER TYPES OF SERVICES INCLUDE: BOARD OF TRUSTEES SERVICE RUN SPECIAL EVENT SERVICES YEAR END LETTER WRITING CAMPAIGN SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD OF TRUSTEES REVIEWED AND APPROVED THE COMPENSATION FOR THE FOUNDATION'S MAIN EMPLOYEE, THE DIRECTOR OF DEVELOPMENT AND OVERSEES HER PERFORMANCE ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SPECIAL EVENTS-DIRECT REVENUE 0 SPECIAL EVENTS-DIRECT EXPENSES 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 230983 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.