Nonprofit · EIN 22-2856145
OUR HOUSE FOUNDATION INC
Tax-exempt · NEW PROVIDNCE, NJ 07974
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,494,461 | $810,973 | $683,488 | $5,202,535 | $90,635 | $5,111,900 |
| June 30, 2024 | 990 | $1,661,975 | $824,774 | $837,201 | $4,149,477 | $96,170 | $4,053,307 |
| June 30, 2023 | 990 | $1,242,095 | $766,764 | $475,331 | $2,913,269 | $47,089 | $2,866,180 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,219,337
- Program service revenue
- $22,033
- Investment income
- $152,964
- Net gain from sales of assets
- $23,163
- Net income from fundraising events
- $100,127
- Other revenue
- $100,127
Expenses
- Grants and similar amounts paid
- $343,122
- Compensation of officers, directors and key employees
- $148,069
- Other salaries and wages
- $159,850
- Salaries, compensation and benefits (total)
- $350,327
- Professional fundraising fees
- $0
- Accounting fees
- $9,150
- Depreciation
- $1,507
- Program services (functional)
- $502,810
- Management and general (functional)
- $134,133
- Fundraising (functional)
- $174,030
Balance sheet and other
- Total assets, start of year
- $4,149,477
- Total assets, end of year
- $5,202,535
- Total liabilities, end of year
- $90,635
- Net assets, end of year
- $5,111,900
- Land, buildings and equipment
- $8,163
- Publicly traded securities
- $34,493
- Net assets without donor restrictions
- $213,090
- Net assets with donor restrictions
- $4,898,810
- Gross receipts
- $2,266,665
- Employees
- 4
- Volunteers
- 12
- Year formed
- 1987
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHELE DEL CORSANO | OUR HOUSE CE Officer | 40 | $13,846 | $238,225 | $33,133 |
| CATHY COLFORD | VP OF DEVELO Officer | 40 | $153,692 | $25,000 | $14,670 |
| MICHELE CENTURION | DIRECTOR OF Officer | 40 | $89,808 | $10,000 | $4,465 |
| HUGO BARTH | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| JANET BARTH | CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JAMES DIGIULIO | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| ALAN SHAPEY ESQ | VICE CHAIRPE Trustee or director | 2 | $0 | $0 | $0 |
| KEVIN HOGAN | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| RICHARD MIRLISS | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| MELISSA SCIARRILLO | TREASURER Trustee or director | 2 | $0 | $0 | $0 |
| KYLE SIEGFRIED | SECRETARY Trustee or director | 2 | $0 | $0 | $0 |
| GINA SPINELLI | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHELE DEL CORSANO | OUR HOUSE CE Officer | 5 | $15,000 | $228,303 | $29,623 |
| CATHY COLFORD | VP OF DEVELO Officer | 40 | $154,462 | $0 | $16,658 |
| HUGO BARTH | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| JANET BARTH | CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 | $0 |
| MICHELE CASTAGNA | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| ALAN SHAPEY ESQ | VICE CHAIRPE Trustee or director | 2 | $0 | $0 | $0 |
| PHILIP PROVENZANO JR | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| RICHARD MIRLISS | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| MELISSA SCIARRILLO | TREASURER Trustee or director | 2 | $0 | $0 | $0 |
| KYLE SIEGFRIED | SECRETARY Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CATHY COLFORD | VP OF DEVELO Officer | 40 | $148,284 | $11,483 |
| HUGO BARTH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JANET BARTH | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| MICHELE CASTAGNA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ALAN SHAPEY ESQ | VICE CHAIRPE Trustee or director | 1 | $0 | $0 |
| PHILIP PROVENZANO JR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| RICHARD MIRLISS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MELISSA SCIARRILLO | TREASURER Trustee or director | 1 | $0 | $0 |
| KYLE SIEGFRIED | SECRETARY Trustee or director | 1 | $0 | $0 |
| MICHELE DEL CORSANO | OUR HOUSE CE Officer | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 41 SPRING ST, NEW PROVIDNCE, NJ 07974-1143
- Principal officer (990 for 2024)
- JANET BARTH, 76 FLORAL AVENUE, MURRAY HILL, NJ 07974
- Signed the 990
- CATHY COLFORD, VP OF DEVELOPMENT
- Phone
- (908) 464-8008
- Website
- WWW.OURHOUSENJ.ORG
- Return prepared by
- FRANCHINO DELARGY LLP
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.
Program accomplishments
- PROVIDE FUNDING FOR RESIDENTIAL LIVING, SUPPORTED EMPLOYMENT, DAY SERVICES AND RECREATIONAL PROGRAMS OF OUR HOUSE INC FOR PEOPLE WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES IN NEW JERSEY.Expenses $502,810 · grants $343,122
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2856145
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,202,535
- Income (IRS master file)
- $2,266,665
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,494,461 | $810,973 | $5,202,535 | XML |
| 990 | June 2024 | $1,661,975 | $824,774 | $4,149,477 | XML |
| 990 | June 2023 | $1,242,095 | $766,764 | $2,913,269 | XML |
| 990 | June 2022 | $1,455,661 | $807,235 | $2,263,875 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2856145).
Questions about OUR HOUSE FOUNDATION INC
- What is the EIN of OUR HOUSE FOUNDATION INC?
- The employer identification number (EIN) of OUR HOUSE FOUNDATION INC is 22-2856145.
- Is OUR HOUSE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to OUR HOUSE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OUR HOUSE FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OUR HOUSE FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OUR HOUSE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of OUR HOUSE FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names JANET BARTH.
- Who are the officers and directors of OUR HOUSE FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 3 received compensation from the organization, the highest $13,846 (MICHELE DEL CORSANO, OUR HOUSE CE).
- How much revenue does OUR HOUSE FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,494,461, expenses of $810,973 and total assets of $5,202,535 at year end.
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