Civic Intelligence

Our House Foundation Inc.

990 • Fiscal year 2019 • EIN 22-2856145

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 20, 2020

Organization ProfileWWW.OURHOUSENJ.ORG
76 Floral AvenueMurray Hill, NJ 07974-1511

(908) 464-8008

Siviq Scores

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

Liabilities / Assets

66th percentile

0.12x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$100,204

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

93rd percentile

84%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-6.0%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$366,396

Up $167,379 (+84%) from 2018

Net Assets

Up

$323,324

Up $167,696 (+108%) from 2018

Liabilities

Down

$43,072

Down $317 (-0.7%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin78th percentile

Revenue

Down

$781,830

Down $50,121 (-6.0%) from 2018

Expenses

Down

$614,134

Down $323,479 (-35%) from 2018

Net Income

Up

$167,696

Up $273,358 (+259%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2019

Assets$366,396
Liabilities$43,072
Net Assets$323,324
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

2019

Revenue$781,830
Expenses$614,134
Net Income$167,696
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 20, 2020
Return Version
2018v3.2
Gross Receipts
$905,942
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$194,517$311,796▲ $117,279
Pledges and Grants Receivable-$53,600-
Prepaid Expenses and Deferred Charges$4,500$1,000▼ $3,500
Total Assets$199,017$366,396▲ $167,379
Liabilities
Accounts Payable and Accrued Expenses$43,389$43,072▼ $317
Total Liabilities$43,389$43,072▼ $317
Net Assets / Fund Balance
Unrestricted Net Assets$91,716$171,675▲ $79,959
Temporarily Rstr Net Assets$63,912$151,649▲ $87,737
Total Net Assets Fund Balance$155,628$323,324▲ $167,696
Total Liabilities and Net Assets / Fund Balance$199,017$366,396▲ $167,379
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy ColfordDirector ofFT$100,204$100,204

Board Members and Trustees

NameTitle
Janet BarthChairperson
Dan WhiteVice Chairpe
Alan ShapeyTrustee
Frank FimmanoTrustee
Kathy PanicoTrustee
Kyle SiegfriedTrustee
John Gambro2nd Vice CHA
Hugo BarthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$751,885
Program Service Revenue
$29,594
Investment Income
$351
Other Revenue
$0
All Other Contributions
$331,473
Change in Net Assets
$167,696

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
Other Non Cash Contri Table4$45,792
Securities Publicly Traded1$25,229
Total Noncash Contributions5$71,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$781,830
Total Revenue per Audited Statements
$781,830
Total Revenue per Form 990
$781,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$263,140
Salaries, Compensation, and Employee Benefits$208,137
Other Expenses$142,857
Total Fundraising Expense$119,142
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$263,140--$263,140
Current Officers, Directors, Trustees, and Key Employees$30,061$15,031$55,112$100,204
Fees for Services Other-$80,066-$80,066
Other Salaries and Wages$15,462$16,715$41,522$73,699
Payroll Taxes$3,921$2,734$8,323$14,978
Other Employee Benefits$2,528$3,625$7,695$13,848
Fees for Services Accounting-$8,850-$8,850
Office Expenses$2,010$3,040$2,343$7,393
Advertising-$6,539-$6,539
Pension Plan Contributions$1,416$987$3,005$5,408
Information Technology-$5,168-$5,168
Conferences and Meetings-$3,507-$3,507
Insurance-$3,186-$3,186
All Other Expenses$558$767$1,142$2,467
Other Expenses$1,328$4,432-$1,328
Total Functional Expenses$340,345$154,647$119,142$614,134

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$614,134
Total Expenses per Audited Statements$614,134
Total Expenses per Form 990$614,134
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Our House IncMurray Hill, NJ3Restricted Gift Fund$160,890
Our House IncMurray Hill, NJ3Program Services$102,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,091
Fundraising Gross Income$53,091
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Year End Mailin$152,468---
5k Run Event$162,265$28,624$27,874$750
Total Events$473,503$53,091$53,091-
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
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 2

“Janet barth hugo barth vice pres trustee married”

Form 990, Page 6, Part VI, Line 11B

“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.”

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

Filer Name
Our House Foundation Inc
EIN
22-2856145
Phone
9084648008
Address
76 FLORAL AVENUE, MURRAY HILL, NJ 07974-1511

Signing Officer

Name
Cathy Colford
Title
Director of Dvlpmnt
Phone
9084648008
Signed
2020-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Barth
Formed
1987
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Franchino Delargy Llp
Address
60 WASHINGTON ST STE 100, MORRISTOWN, NJ 07960
Preparer
Stephen M Delargy
Phone
9735391800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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 IX, Line 11G

“Feasibility study 0 55,954 0 capital campaign consulting 0 24,112 0 total 0 80,066 0”

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