Civic Intelligence

Our House Foundation Inc.

990 • Fiscal year 2021 • EIN 22-2856145

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 24, 2022

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

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

89th percentile

58%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$126,244

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

95th percentile

142%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

45%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,874,687

Up $1,100,444 (+142%) from 2020

Net Assets

Up

$1,829,235

Up $1,119,888 (+158%) from 2020

Liabilities

Down

$45,452

Down $19,444 (-30%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin89th percentile

Revenue

Up

$1,746,184

Up $541,097 (+45%) from 2020

Expenses

Down

$739,265

Down $79,799 (-9.7%) from 2020

Net Income

Up

$1,006,919

Up $620,896 (+161%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$1,874,687
Liabilities$45,452
Net Assets$1,829,235
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$1,746,184
Expenses$739,265
Net Income$1,006,919
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 24, 2022
Return Version
2020v4.0
Gross Receipts
$2,053,510
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$412,337$345,013▼ $67,324
Pledges and Grants Receivable$50,901$155,000▲ $104,099
Land, Buildings, and Equipment, Net-$14,191-
Prepaid Expenses and Deferred Charges-$13,465-
Total Assets$774,243$1,874,687▲ $1,100,444
Other Assets Total$311,005$1,347,018▲ $1,036,013
Liabilities
Accounts Payable and Accrued Expenses$64,896$45,452▼ $19,444
Total Liabilities$64,896$45,452▼ $19,444
Net Assets / Fund Balance
Net Assets With Donor Restrictions$439,361$1,406,791▲ $967,430
Net Assets Without Donor Restrictions$269,986$422,444▲ $152,458
Total Net Assets Fund Balance$709,347$1,829,235▲ $1,119,888
Total Liabilities and Net Assets / Fund Balance$774,243$1,874,687▲ $1,100,444

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,191$879$15,070
Other Assets Org$1,347,018--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy ColfordVP of DeveloFT$126,244$126,244

Board Members and Trustees

NameTitle
Janet BarthChairperson
Joseph StefansTrustee
Alan Shapey2nd Vice CHA
Kyle SiegfriedSecretary
Hugo BarthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,735,660
Program Service Revenue
$0
Investment Income
$4,825
Other Revenue
$5,699
All Other Contributions
$1,338,367
Change in Net Assets
$1,006,919

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 Traded9$276,503
Total Noncash Contributions9$276,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,742,276
Revenue Not Reported on Financial Statements
$3,908
Revenue Not Reported on Form 990
$143,792
Other Revenue Adjustments
$3,908
Total Revenue per Audited Statements
$1,886,068
Total Revenue per Form 990
$1,746,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$374,226
Salaries, Compensation, and Employee Benefits$271,860
Total Fundraising Expense$144,159
Other Expenses$93,179
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$374,226--$374,226
Current Officers, Directors, Trustees, and Key Employees$37,873$18,937$69,434$126,244
Other Salaries and Wages$27,873$23,313$52,480$103,666
Fees for Services Other-$43,160-$43,160
Payroll Taxes$5,472$3,517$10,147$19,136
Other Employee Benefits$4,562$2,930$8,459$15,951
Information Technology-$10,093-$10,093
Fees for Services Accounting-$8,750-$8,750
Pension Plan Contributions$1,963$1,261$3,639$6,863
Insurance-$6,046-$6,046
Office Expenses-$4,081-$4,081
Advertising-$3,492-$3,492
Conferences and Meetings-$1,256-$1,256
Depreciation Depletion-$879-$879
Other Expenses$11,350$541-$541
All Other Expenses$32$116-$148
Total Functional Expenses$463,351$131,755$144,159$739,265

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$766,180
Total Expenses per Form 990$739,265
Expenses per Audited Statements$735,357
Expenses Not Reported on Form 990$30,823
Expenses Not Reported on Financial Statements$3,908
Other Expense Adjustments$3,908
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Our House IncMurray Hill, NJ3Restricted Gift Fund$248,057
Our House IncMurray Hill, NJ3Program Services$126,169
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,522
Fundraising Direct Expenses$30,823
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Year End Mailin$191,243-$4,580-
5k Run Event$148,336$5,012$16,735$-11,723
Total Events$433,815$36,522$30,823$5,699
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 35% controlled entity
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 2

“Janet barth hugo barth chairperson treasurer 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
VP of Development
Phone
9084648008
Signed
2022-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Barth
Formed
1987
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
3

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 XI, Line 9

“Fundraising expenses netted against income on 990 30,823 investment advisory fees -3,908 fundraising expenses netted against income on 990 -30,823 investment advisory fees 3,908”

Financial Statement Notes

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

“Fundraising expenses netted against income on 990 30,823”

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

“Investment advisory fees 3,908”

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

“Fundraising expenses netted against income on 990 30,823”

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

“Investment advisory fees 3,908”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2541
IRS990/OtherExpensesGrp/ProgramServicesAmt011350
IRS990/OtherExpensesGrp/TotalAmt011350
IRS990/OtherExpensesGrp/TotalAmt12581
IRS990/OtherExpensesGrp/TotalAmt2802
IRS990/OtherExpensesGrp/TotalAmt3541
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027873
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103666
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010147
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03517
IRS990/PayrollTaxesGrp/ProgramServicesAmt05472
IRS990/PayrollTaxesGrp/TotalAmt019136
IRS990/PensionPlanContributionsGrp/FundraisingAmt03639
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01261
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01963
IRS990/PensionPlanContributionsGrp/TotalAmt06863
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050901
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0155000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013465
IRS990/PrincipalOfficerNm0JANET BARTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01081308
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0426826
IRS990/PYInvestmentIncomeAmt01473
IRS990/PYOtherExpensesAmt0184275
IRS990/PYOtherRevenueAmt04048
IRS990/PYProgramServiceRevenueAmt0118258
IRS990/PYRevenuesLessExpensesAmt0386023
IRS990/PYSalariesCompEmpBnftPaidAmt0207963
IRS990/PYTotalExpensesAmt0819064
IRS990/PYTotalRevenueAmt01205087
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01006919
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0412337
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0345013
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE EXECUTIVE DIRECTOR OF OUR HOUSE INC IS DIRECTLY INVOLVED WITH THE EMPLOYEES AND GOVERNING BOARD OF OUR HOUSE FOUNDATION. THE GOVERNANCE OF BOTH 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 THROUGH IT NORMAL OPERATING ACTIVITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0221230308
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0374226
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0OUR HOUSE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0374226
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/ExpensesNotReportedAmt030823
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03908
IRS990ScheduleD/ExpensesSubtotalAmt0735357
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0112969
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01347018
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPTAL CAMPAIGN FUNDS
IRS990ScheduleD/OtherExpensesIncludedAmt030823
IRS990ScheduleD/OtherExpensesNotIncludedAmt03908
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014191
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0879
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015070
IRS990ScheduleD/OtherRevenueAmt030823
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03908
IRS990ScheduleD/RevenueNotReportedAmt0143792
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03908
IRS990ScheduleD/RevenueSubtotalAmt01742276
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED AGAINST INCOME ON 990 30,823
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT ADVISORY FEES 3,908
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED AGAINST INCOME ON 990 30,823
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT ADVISORY FEES 3,908
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014191
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01347018
IRS990ScheduleD/TotalExpensesPerForm990Amt0739265
IRS990ScheduleD/TotalRevenuePerForm990Amt01746184
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01886068
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0766180
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0140
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0236
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0376
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0397293
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0191243
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0143324
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt062726
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030823
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YEAR END MAILIN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K RUN EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0191243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0148336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt094236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0433815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036522
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05699
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09132
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030447
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04580
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016735
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0248057
IRS990ScheduleI/RecipientTable/CashGrantAmt1126169
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESTRICTED GIFT FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OUR HOUSE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OUR HOUSE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0221230328
IRS990ScheduleI/RecipientTable/RecipientEIN1221230328
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt076 FLORAL AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt176 FLORAL AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MURRAY HILL
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MURRAY HILL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007974
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd107974
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
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/ContributionCnt09
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0276503
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENHANCE 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/ExplanationTxt1THE MAJOR VOLUNTEER TYPES OF SERVICES INCLUDE: BOARD OF TRUSTEES SERVICE RUN SPECIAL EVENT SERVICES YEAR END LETTER WRITING CAMPAIGN SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JANET BARTH HUGO BARTH CHAIRPERSON TREASURER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH 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/ExplanationTxt4THE 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/ExplanationTxt5BOARD OF TRUSTEES REVIEWED AND APPROVED THE COMPENSATION FOR THE FOUNDATION'S MAIN EMPLOYEE, THE DIRECTOR OF DEVELOPMENT AND OVERSEES HER PERFORMANCE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING 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/ExplanationTxt7FUNDRAISING EXPENSES NETTED AGAINST INCOME ON 990 30,823 INVESTMENT ADVISORY FEES -3,908 FUNDRAISING EXPENSES NETTED AGAINST INCOME ON 990 -30,823 INVESTMENT ADVISORY FEES 3,908
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 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,874,687
Liabilities
$45,452
Net assets
$1,829,235
Revenue
$1,746,184
Expenses
$739,265
Net income
$1,006,919
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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