Civic Intelligence

Our House Inc

EIN 52-1679448 • 501(c)3 • Brookeville, MD

View Organization Page

Profile

To provide the opportunity for youth development/education for at-risk adolescents to participate in a rigorous residential program of hands-on instruction in carpentry and other construction skills, academic and life skills and weekly community service projects.

19715 Zion RoadBrookeville, MD 20833-1505

www.our-house.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

1.12x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

25th percentile

-7.2%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-3.3%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-1.6%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$4,785,360

Down $164,478 (-3.3%) from 2021

Liabilities

Down

$1,386,998

Down $59,399 (-4.1%) from 2021

Net Assets

Down

$3,398,362

Down $105,079 (-3.0%) from 2021

Operations
Liabilities / Revenue89th percentileNet Margin25th percentile

Revenue

Down

$1,241,460

Down $20,414 (-1.6%) from 2021

Expenses

Down

$1,330,807

Down $59,849 (-4.3%) from 2021

Net Income

Up

-$89,347

Up $39,435 (+31%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $2,452,778Liabilities 2010: $650,973Net Assets 2010: $1,801,8052010Assets 2011: $2,432,749Liabilities 2011: $648,883Net Assets 2011: $1,783,8662011Assets 2012: $2,750,066Liabilities 2012: $667,291Net Assets 2012: $2,082,7752012Assets 2013: $2,761,771Liabilities 2013: $726,292Net Assets 2013: $2,035,4792013Assets 2014: $3,376,680Liabilities 2014: $601,637Net Assets 2014: $2,775,0432014Assets 2015: $3,917,599Liabilities 2015: $575,821Net Assets 2015: $3,341,7782015Assets 2016: $5,489,538Liabilities 2016: $1,209,285Net Assets 2016: $4,280,2532016Assets 2017: $5,320,951Liabilities 2017: $1,606,098Net Assets 2017: $3,714,8532017Assets 2018: $5,308,544Liabilities 2018: $1,576,787Net Assets 2018: $3,731,7572018Assets 2019: $5,184,737Liabilities 2019: $1,520,701Net Assets 2019: $3,664,0362019Assets 2020: $5,120,602Liabilities 2020: $1,488,379Net Assets 2020: $3,632,2232020Assets 2021: $4,949,838Liabilities 2021: $1,446,397Net Assets 2021: $3,503,4412021Assets 2022: $4,785,360Liabilities 2022: $1,386,998Net Assets 2022: $3,398,3622022

Highlighted filing

2022

Assets$4,785,360
Liabilities$1,386,998
Net Assets$3,398,362
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,082,2942010Expenses 2011: $1,074,1252011Expenses 2012: $1,088,9132012Expenses 2013: $1,131,4362013Revenue 2014: $2,093,883Expenses 2014: $1,354,319Net Income 2014: $739,5642014Revenue 2015: $1,793,781Expenses 2015: $1,227,046Net Income 2015: $566,7352015Revenue 2016: $2,129,020Expenses 2016: $1,142,503Net Income 2016: $986,5172016Revenue 2017: $1,007,404Expenses 2017: $1,561,037Net Income 2017: -$553,6332017Revenue 2018: $1,160,203Expenses 2018: $1,143,299Net Income 2018: $16,9042018Revenue 2019: $1,144,898Expenses 2019: $1,212,619Net Income 2019: -$67,7212019Revenue 2020: $1,316,857Expenses 2020: $1,348,670Net Income 2020: -$31,8132020Revenue 2021: $1,261,874Expenses 2021: $1,390,656Net Income 2021: -$128,7822021Revenue 2022: $1,241,460Expenses 2022: $1,330,807Net Income 2022: -$89,3472022

Highlighted filing

2022

Revenue$1,241,460
Expenses$1,330,807
Net Income-$89,347
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,785,360
Liabilities
$1,386,998
Net assets
$3,398,362
Revenue
$1,241,460
Expenses
$1,330,807
Net income
-$89,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.79$1.39$3.40$1.24$1.33$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$1.45$3.50$1.26$1.39$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.12$1.49$3.63$1.32$1.35$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.18$1.52$3.66$1.14$1.21$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.31$1.58$3.73$1.16$1.14$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.32$1.61$3.71$1.01$1.56$0.55
2016Detailed filing. Detailed filing data is available for this year.$5.49$1.21$4.28$2.13$1.14$0.99
2015Detailed filing. Detailed filing data is available for this year.$3.92$0.58$3.34$1.79$1.23$0.57
2014Detailed filing. Detailed filing data is available for this year.$3.38$0.60$2.78$2.09$1.35$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.73$2.04$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.67$2.08$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.65$1.78$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.65$1.80$1.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 5, 2022
Return Version
2021v4.0
Gross Receipts
$1,241,460
Mission and Program Overview

Mission

To provide the opportunity for development/education for at-risk adolescents by providing a rigorous residental program of hands on instruction in construciton skills, academic life skills and weekly community service projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,632,485$4,442,866▼ $189,619
Accounts Receivable$97,031$132,156▲ $35,125
Cash and Non-Interest-Bearing Accounts$90,890$116,480▲ $25,590
Total Assets$4,903,108$4,785,360▼ $117,748
Other Assets Total$82,702$93,858▲ $11,156
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,388,945$1,321,226▼ $67,719
Accounts Payable and Accrued Expenses$22,554$45,655▲ $23,101
Other Liabilities$50,628$20,117▼ $30,511
Total Liabilities$1,462,127$1,386,998▼ $75,129
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,417,144$3,398,242▼ $18,902
Net Assets With Donor Restrictions$23,837$120▼ $23,717
Total Net Assets Fund Balance$3,440,981$3,398,362▼ $42,619
Total Liabilities and Net Assets / Fund Balance$4,903,108$4,785,360▼ $117,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,398,829$1,042,402$4,441,231
Land$622,015-$622,015
Other Land Buildings$-88,008$88,008-
Equipment$-398,550$398,550-
Leasehold Improvements$-683,205$683,205-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sharon JonesChairperson
Gary DemboVice-chairpe
Daryl DavisDirector
Donte DavisDirector
Gary MonroeDirector
Nancy MonroeDirector
Roberto TerrellDirector
Beatrice RiceExecutive Di
Barbara TalleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$107,440
Program Service Revenue
$1,023,449
Investment Income
$1,377
Other Revenue
$109,194
All Other Contributions
$107,440
Change in Net Assets
$-89,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,241,460
Total Revenue per Audited Statements
$1,241,460
Total Revenue per Form 990
$1,241,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$704,184
Salaries, Compensation, and Employee Benefits$626,623
Total Fundraising Expense$2,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$450,992$100,788-$551,780
Depreciation Depletion$204,477$1,227-$205,704
Fees for Services Other$6,111$76,272$2,858$85,241
Occupancy$69,682--$69,682
Insurance$30,747$28,227-$58,974
Interest$614$46,496-$47,110
Payroll Taxes$33,950$6,309-$40,259
Fees for Services Accounting-$35,800-$35,800
Other Employee Benefits$28,267$6,317-$34,584
Other Expenses$30,264$1,224-$30,264
Office Expenses$14,408$2,965-$17,373
All Other Expenses$11,116$4,728-$15,844
Information Technology$7,448$6,070-$13,518
Travel$12,425--$12,425
Fees for Services Legal-$449-$449
Total Functional Expenses$1,011,077$316,872$2,858$1,330,807

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,330,807
Expenses per Audited Statements$1,329,580
Total Expenses per Audited Statements$1,329,580
Expenses Not Reported on Financial Statements$1,227
Other Expense Adjustments$1,227
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$14,536
Student Funds$5,581
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Reviewed at a board meeting”

Form 990, Page 6, Part VI, Line 12C

“Through periodic discussions and meetings with all staff and board memembers”

Form 990, Page 6, Part VI, Line 15A

“Reviewed at board meetings and the salary level is compared to similar sized and missioned organizations”

Form 990, Page 6, Part VI, Line 15B

“Reviewed at board meetings and the salary level is compared to similar sized and missioned organizations”

Form 990, Page 6, Part VI, Line 19

“The documents, policies and financial statements are maintained at the offices of the organization. It is the policy of the board of directors and management to make all documents, policies and financial information available to interested parties upon their request.”

Filing and Contact Details

Filer

Filer Name
Our House Inc
EIN
52-1679448
Phone
3015191019
Address
19715 ZION ROAD, BROOKEVILLE, MD 20833-1505

Signing Officer

Name
Beatrice Rice
Title
Executive Director
Phone
3015191019
Signed
2022-05-05

Organization Details

Principal Officer
Sharon Jones
Formed
1987
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
25

Preparer

Firm
Gbb & Co Llp
Address
1150 GLENLIVET DR STE C-36, ALLENTOWN, PA 18106-3122
Preparer
Todd C Newcomer CPA Cfe
Phone
4842230096
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide the opportunity for development/education for at-risk adolescents by providing a rigorous residental program of hands on instruction in construciton skills, academic life skills and weekly community service projects.”

Form 990, Part XI, Line 9

“Restated equipment balance 62,460 accrued pto -15,732 total 46,728”

Financial Statement Notes

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

“Book / tax depreciation difference 1,227”

Raw XML AppendixShowing 400 of 412 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02965
IRS990/OfficeExpensesGrp/ProgramServicesAmt014408
IRS990/OfficeExpensesGrp/TotalAmt017373
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt082702
IRS990/OtherAssetsTotalGrp/EOYAmt093858
IRS990/OtherChangesInNetAssetsAmt046728
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06317
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028267
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034584
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ACTIVITIES
IRS990/OtherExpensesGrp/Desc3STIPENDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01224
IRS990/OtherExpensesGrp/ProgramServicesAmt040391
IRS990/OtherExpensesGrp/ProgramServicesAmt136506
IRS990/OtherExpensesGrp/ProgramServicesAmt233679
IRS990/OtherExpensesGrp/ProgramServicesAmt330264
IRS990/OtherExpensesGrp/TotalAmt041615
IRS990/OtherExpensesGrp/TotalAmt136506
IRS990/OtherExpensesGrp/TotalAmt233679
IRS990/OtherExpensesGrp/TotalAmt330264
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IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CREDIT
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119974
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119974
IRS990/OtherRevenueTotalAmt0109194
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0450992
IRS990/OtherSalariesAndWagesGrp/TotalAmt0551780
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06309
IRS990/PayrollTaxesGrp/ProgramServicesAmt033950
IRS990/PayrollTaxesGrp/TotalAmt040259
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHARON JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01023449
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IRS990/PYContributionsGrantsAmt0326834
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IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0665945
IRS990/PYOtherRevenueAmt037391
IRS990/PYProgramServiceRevenueAmt0850909
IRS990/PYRevenuesLessExpensesAmt0-191242
IRS990/PYSalariesCompEmpBnftPaidAmt0740443
IRS990/PYTotalExpensesAmt01406388
IRS990/PYTotalRevenueAmt01215146
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01241460
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03398829
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01042402
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04441231
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-398550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0398550
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01227
IRS990ScheduleD/ExpensesSubtotalAmt01329580
IRS990ScheduleD/LandGrp/BookValueAmt0622015
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0622015
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-683205
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0683205
IRS990ScheduleD/OtherExpensesNotIncludedAmt01227
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-88008
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STUDENT FUNDS
IRS990ScheduleD/RevenueSubtotalAmt01241460
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1,227
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02851081
IRS990ScheduleD/TotalExpensesPerForm990Amt01330807
IRS990ScheduleD/TotalLiabilityAmt020117
IRS990ScheduleD/TotalRevenuePerForm990Amt01241460
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01241460
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01329580
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL PUBLICATIONS, BROCHURES AND ANNOUNCEMENTS STATE OUR RACIALLY NON-DISCIMINATORY POLICY. STUDENTS ARE REFERRED TO OUR HOUSE FROM SOCIAL SERVICE AND JUVENILE JUSTICE AGENGIES AS WELL AS FOSTER CARE WITHOUT PREJUDICE OF RACE, CREED OR NATIONAL ORIGIN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE THE OPPORTUNITY FOR DEVELOPMENT/EDUCATION FOR AT-RISK ADOLESCENTS BY PROVIDING A RIGOROUS RESIDENTAL PROGRAM OF HANDS ON INSTRUCTION IN CONSTRUCITON SKILLS, ACADEMIC LIFE SKILLS AND WEEKLY COMMUNITY SERVICE PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THROUGH PERIODIC DISCUSSIONS AND MEETINGS WITH ALL STAFF AND BOARD MEMEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AT BOARD MEETINGS AND THE SALARY LEVEL IS COMPARED TO SIMILAR SIZED AND MISSIONED ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED AT BOARD MEETINGS AND THE SALARY LEVEL IS COMPARED TO SIMILAR SIZED AND MISSIONED ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE OFFICES OF THE ORGANIZATION. IT IS THE POLICY OF THE BOARD OF DIRECTORS AND MANAGEMENT TO MAKE ALL DOCUMENTS, POLICIES AND FINANCIAL INFORMATION AVAILABLE TO INTERESTED PARTIES UPON THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RESTATED EQUIPMENT BALANCE 62,460 ACCRUED PTO -15,732 TOTAL 46,728
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04785360
IRS990/TotalAssetsGrp/BOYAmt04903108
IRS990/TotalAssetsGrp/EOYAmt04785360
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107440
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02858
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0316872
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01011077
IRS990/TotalFunctionalExpensesGrp/TotalAmt01330807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01462127
IRS990/TotalLiabilitiesEOYAmt01386998
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03398362
IRS990/TotalProgramServiceExpensesAmt01011077
IRS990/TotalProgramServiceRevenueAmt01023449
IRS990/TotalRevenueGrp/ExclusionAmt01377
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01132643
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01241460
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04903108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04785360
IRS990/TravelGrp/ProgramServicesAmt012425
IRS990/TravelGrp/TotalAmt012425
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.OUR-HOUSE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BEATRICE RICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03015191019
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0OURH
ReturnHeader/Filer/EIN0521679448
ReturnHeader/Filer/PhoneNum03015191019
ReturnHeader/Filer/USAddress/AddressLine1Txt019715 ZION ROAD
ReturnHeader/Filer/USAddress/CityNm0BROOKEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0208331505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450527545
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GBB & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 GLENLIVET DR STE C-36
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENTOWN

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