Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2017 • EIN 22-2856145
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Down$389,085
Down $113,184 (-23%) from 2016
Net Assets
Down$261,290
Down $207,465 (-44%) from 2016
Liabilities
Up$127,795
Up $94,281 (+281%) from 2016
Revenue
Up$1,301,065
Up $710,772 (+120%) from 2016
Expenses
Up$1,508,530
Up $824,567 (+121%) from 2016
Net Income
Down-$207,465
Down $113,795 (-121%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $487,288 | $370,529 | ▼ $116,759 |
| Prepaid Expenses and Deferred Charges | $2,671 | $18,556 | ▲ $15,885 |
| Pledges and Grants Receivable | $12,310 | - | - |
| Total Assets | $502,269 | $389,085 | ▼ $113,184 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $33,514 | $127,795 | ▲ $94,281 |
| Total Liabilities | $33,514 | $127,795 | ▲ $94,281 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $248,821 | $184,068 | ▼ $64,753 |
| Temporarily Rstr Net Assets | $219,934 | $77,222 | ▼ $142,712 |
| Total Net Assets Fund Balance | $468,755 | $261,290 | ▼ $207,465 |
| Total Liabilities and Net Assets / Fund Balance | $502,269 | $389,085 | ▼ $113,184 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cathy Colford | Director of | FT | $91,203 | $91,203 |
| Name | Title |
|---|---|
| Janet Barth | President |
| Helen Genova Phd | Trustee |
| Hugo Barth | Trustee |
| Kathy Panico | Trustee |
| Lauren Adornetto Woods Esq | Trustee |
| Michael Otner | Trustee |
| Sharon Murphy | Trustee |
| Thomas Vigliotta | Trustee |
| Leslie Ann Skurla Dds | Secretary |
| John Gambro | Treasurer |
| Dan White | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 10 | $817,170 |
| Total Noncash Contributions | 10 | $817,170 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,170,303 |
| Other Expenses | $171,591 |
| Salaries, Compensation, and Employee Benefits | $166,636 |
| Total Fundraising Expense | $99,214 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,170,303 | - | - | $1,170,303 |
| Current Officers, Directors, Trustees, and Key Employees | $27,361 | $13,680 | $50,162 | $91,203 |
| Other Salaries and Wages | $11,820 | $11,636 | $29,524 | $52,980 |
| Payroll Taxes | $3,453 | $2,232 | $7,024 | $12,709 |
| Office Expenses | $2,976 | $5,824 | $3,222 | $12,022 |
| Fees for Services Accounting | - | $6,500 | - | $6,500 |
| Other Employee Benefits | $1,586 | $1,024 | $3,225 | $5,835 |
| Information Technology | - | $5,703 | - | $5,703 |
| All Other Expenses | - | $1,419 | $3,897 | $5,316 |
| Advertising | - | $3,925 | - | $3,925 |
| Pension Plan Contributions | $1,062 | $687 | $2,160 | $3,909 |
| Other Expenses | $3,773 | $4,469 | - | $3,773 |
| Insurance | - | $3,046 | - | $3,046 |
| Conferences and Meetings | - | $1,751 | - | $1,751 |
| Fees for Services Other | - | $401 | - | $401 |
| Total Functional Expenses | $1,347,019 | $62,297 | $99,214 | $1,508,530 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,508,530 |
| Total Expenses per Audited Statements | $1,508,530 |
| Total Expenses per Form 990 | $1,508,530 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Our House Inc | Murray Hill, NJ | 3 | Restricted Gift Fund | $870,303 |
| Our House Inc | Murray Hill, NJ | 3 | Program Services | $300,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $48,818 |
| Fundraising Gross Income | $48,818 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Year End Mailin | $157,939 | - | - | - |
| 5k Run Event | $166,366 | $29,025 | $26,800 | $2,225 |
| Total Events | $407,828 | $48,818 | $48,818 | - |
“Janet barth hugo barth vice pres trustee married”
“Each board of trustees member receives a draft copy 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.”
“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.”
“The major volunteer types of services include: board of trustees service run special event services year end letter writing campaign services”
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 | 33514 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 127795 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3925 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3925 |
| IRS990/AllOtherContributionsAmt | 0 | 864964 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3897 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1419 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5316 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CATHY COLFORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9084648008 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 76 FLORAL AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MURRAY HILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07974 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 50162 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13680 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27361 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91203 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1751 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1751 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 359010 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1223974 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1170303 |
| IRS990/CYInvestmentIncomeAmt | 0 | -3274 |
| IRS990/CYOtherExpensesAmt | 0 | 171591 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 80365 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -207465 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 166636 |
| IRS990/CYTotalExpensesAmt | 0 | 1508530 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 99214 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1301065 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDE FUNDING FOR RESIDENTIAL LIVING, SUPPORTED EMPLOYMENT, DAY SERVICES AND RECREATIONAL PROGRAMS FOR PEOPLE WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES IN 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 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1347019 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 401 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 401 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANET BARTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN GAMBRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LESLIE ANN SKURLA DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HUGO BARTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHARON MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HELEN GENOVA PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAUREN ADORNETTO WOODS ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHY PANICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL OTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS VIGLIOTTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 91203 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 359010 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 48818 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 48818 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -4378 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 1170303 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1170303 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1170303 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 817945 |
| IRS990/GrossReceiptsAmt | 0 | 2172206 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5703 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5703 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3046 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3046 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1104 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1104 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 822323 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 468755 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 261290 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -4378 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4378 |
| IRS990/NoncashContributionsAmt | 0 | 817170 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3222 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5824 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2976 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12022 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3225 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1024 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1586 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5835 |
| IRS990/OtherExpensesGrp/Desc | 0 | REFUND OF RESTRICTED FUND |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITY & RECEPTION |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK & OTHER FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 108800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3773 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 108800 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15885 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4469 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3773 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29524 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11636 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11820 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 52980 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2232 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3453 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12709 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2160 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 687 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1062 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3909 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 12310 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2671 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18556 |
| IRS990/PrincipalOfficerNm | 0 | JANET BARTH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ACHIEVEMENT AWARDS EVENT |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 80365 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 80365 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 511565 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 452264 |
| IRS990/PYInvestmentIncomeAmt | 0 | 715 |
| IRS990/PYOtherExpensesAmt | 0 | 60900 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 78013 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -93670 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 170799 |
| IRS990/PYTotalExpensesAmt | 0 | 683963 |
| IRS990/PYTotalRevenueAmt | 0 | 590293 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -207465 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| 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 | 487288 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 370529 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR OF OUR HOUSE INC IS DIRECTLY INVOLVED WITH THE GOVERNING BOARD OF OUR HOUSE FOUNDATION. THE GOVERNANCE OF OUR HOUSE INC AND OUR HOUSE FOUNDATION INC HAVE JOINT BOARD MEETINGS THROUGHOUT THE YEAR TO MAKE DECISIONS RELATED TO THE SUPPORT NEEDED TO FUND OPERATIONS OF OUR HOUSE INC NOT CURRENTLY SUPPORTED BY OTHER FUNDING SOURCES. OUR HOUSE FOUNDATION INC ACTIVELY WRITES GRANTS TO SOLICIT FUNDS FOR SPECIAL PROJECTS AND NEEDS OF OUR HOUSE INC NOT FUNDED BY ITS CONTRACT WITH THE NEW JERSEY DIVISION OF DEVELOPMENTAL DISABILITIES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION C, LINE 1 |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | false |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 1170303 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | OUR HOUSE INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1170303 |
| 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 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1508530 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1301065 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1508530 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1301065 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1301065 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1508530 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 2225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 2225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 359010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 137341 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 157939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 63730 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 48818 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 5K RUN EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | YEAR END MAILIN |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 157939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 83523 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 407828 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 29025 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 19793 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 48818 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 7117 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 33917 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 26800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 12676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 12676 |
| IRS990ScheduleG/LicensedStatesCd | 0 | NJ |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 870303 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 300000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | RESTRICTED GIFT FUND |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | PROGRAM SERVICES |
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| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | OUR HOUSE INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 221230328 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 221230328 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 76 FLORAL AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 76 FLORAL AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MURRAY HILL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | MURRAY HILL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 07974 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 07974 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | 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 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 10 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 817170 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| 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 | JANET BARTH HUGO BARTH VICE PRES TRUSTEE MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH BOARD OF TRUSTEES MEMBER RECEIVES A DRAFT COPY 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 | 4 | 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 | 5 | BOARD OF TRUSTEES REVIEWED AND APPROVED THE COMPENSATION FOR THE FOUNDATION'S MAIN EMPLOYEE, THE DIRECTOR OF DEVELOPMENT AND OVERSEES HER PERFORMANCE ANNUALLY. |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.