Nonprofit · EIN 87-3745127
OUR HOUSE NANTUCKET INC
Tax-exempt · NANTUCKET, MA 02584
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $866,828 | $724,939 | $141,889 | $5,868,018 | $0 | $5,868,018 |
| December 31, 2023 | 990 | $1,031,349 | $633,384 | $397,965 | $5,726,129 | $0 | $5,726,129 |
| December 31, 2022 | 990 | $5,332,030 | $522,800 | $4,809,230 | $5,396,721 | $68,557 | $5,328,164 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $640,692
- of which government grants
- $2,500
- Program service revenue
- $0
- Investment income
- $58,629
- Net rental income
- $167,507
- Other revenue
- $167,507
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $160,004
- Other salaries and wages
- $173,003
- Salaries, compensation and benefits (total)
- $358,403
- Professional fundraising fees
- $0
- Accounting fees
- $26,614
- Occupancy
- $44,702
- Depreciation
- $130,085
- Program services (functional)
- $498,320
- Management and general (functional)
- $128,777
- Fundraising (functional)
- $97,842
Balance sheet and other
- Total assets, start of year
- $5,726,129
- Total assets, end of year
- $5,868,018
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,868,018
- Land, buildings and equipment
- $4,330,408
- Net assets without donor restrictions
- $5,868,018
- Gross receipts
- $866,828
- Employees
- 10
- Volunteers
- 0
- Year formed
- 2021
- State of legal domicile
- MA
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAULINE PROCH | EXECUTIVE DIRECTOR Officer | 40 | $160,004 |
| ALISON MONAGHAN | CO-CHAIR Trustee or director, Officer | 1 | $0 |
| AMY LOUIS | CO-CHAIR Trustee or director, Officer | 1 | $0 |
| PAMELLA JAMES BLOISE | CLERK Trustee or director, Officer | 1 | $0 |
| WILLIAM HOURIHAN | TREASURER Trustee or director, Officer | 1 | $0 |
| KATHLEEN BROSNAN | DIRECTOR Trustee or director | 1 | $0 |
| COURTNEY FOSTER | DIRECTOR Trustee or director | 1 | $0 |
| FRANK ANTON | DIRECTOR Trustee or director | 1 | $0 |
| CAROLYN MACKENZIE | DIRECTOR Trustee or director | 1 | $0 |
| JAMIE LEE NASS | DIRECTOR Trustee or director | 1 | $0 |
| ANNDE DELANEY | DIRECTOR Trustee or director | 1 | $0 |
| KIRSTEN ZAFFINO | DIRECTOR Trustee or director | 1 | $0 |
| W MICHAEL COZORT | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAULINE PROCH | EXECUTIVE DIRECTOR Officer | 40 | $160,004 |
| ALISON MONAGHAN | CO-CHAIR Trustee or director, Officer | 1 | $0 |
| AMY LOUIS | CO-CHAIR Trustee or director, Officer | 1 | $0 |
| PAMELLA JAMES BLOISE | CLERK Trustee or director, Officer | 1 | $0 |
| WILLIAM HOURIHAN | TREASURER Trustee or director, Officer | 1 | $0 |
| KATHLEEN BROSNAN | DIRECTOR Trustee or director | 1 | $0 |
| COURTNEY FOSTER | DIRECTOR Trustee or director | 1 | $0 |
| DELROY LAWRENCE JR | DIRECTOR Trustee or director | 1 | $0 |
| CAROLYN MACKENZIE | DIRECTOR Trustee or director | 1 | $0 |
| JAMIE LEE NASS | DIRECTOR Trustee or director | 1 | $0 |
| MARIA PARTIDA | DIRECTOR Trustee or director | 1 | $0 |
| KIRSTEN ZAFFINO | DIRECTOR Trustee or director | 1 | $0 |
| W MICHAEL COZORT | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2022: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAULINE PROCH | EXECUTIVE DIRECTOR Officer | 40 | $150,773 |
| ALISON MONAGHAN | CO-CHAIR Trustee or director, Officer | 1 | $0 |
| AMY LOUIS | CO-CHAIR Trustee or director, Officer | 1 | $0 |
| PAMELLA JAMES BLOISE | CLERK Trustee or director, Officer | 1 | $0 |
| WILLIAM HOURIHAN | TREASURER Trustee or director, Officer | 1 | $0 |
| KATHLEEN BROSNAN | DIRECTOR Trustee or director | 1 | $0 |
| COURTNEY FOSTER | DIRECTOR Trustee or director | 1 | $0 |
| DELROY LAWRENCE JR | DIRECTOR Trustee or director | 1 | $0 |
| CAROLYN MACKENZIE | DIRECTOR Trustee or director | 1 | $0 |
| JAMIE LEE NASS | DIRECTOR Trustee or director | 1 | $0 |
| MARIA PARTIDA | DIRECTOR Trustee or director | 1 | $0 |
| KRISTEN ZAFFINO | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2982, NANTUCKET, MA 02584-2982
- Principal officer (990 for 2024)
- PAULINE PROCH, 5 WHEROWHERO LANE, NANTUCKET, MA 02554
- Signed the 990
- PAULINE PROCH, EXECUTIVE DIRECTOR
- Phone
- (508) 221-8198
- Website
- WWW.OURHOUSENANTUCKET.ORG
- Return prepared by
- BOLLUS LYNCH LLP
Mission
THE ORGANIZATION ENCOURAGES YOUTH MENTORSHIP AND DEVELOPING POST HIGH SCHOOL SKILLS THROUGH THE OPERATION AND SUPPORT OF PROGRAMS FOCUSED ON ENRICHING THE LIVES OF YOUNG PEOPLE ON NANTUCKET AND BY PROVIDING A SAFE, NURTURING ENVIRONMENT AT THE ORGANIZATION'S OWN FACILITY, A RESIDENTIAL HOME CONVERTED FOR PROGRAM USE.
Program accomplishments
- HELPING YOUTH ESTABLISH SPECIFIC GOALS FOR PERSONAL GROWTH BY BRINGING TOGETHER YOUNG PEOPLE, THEIR PEERS AND ADULT MENTORS WHICH WILL PROVIDE STRUCTURE AND MEANINGFUL CONNECTIONS IN A SUPPORTIVE SETTING.Expenses $498,320
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 87-3745127
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $5,868,018
- Income (IRS master file)
- $866,828
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $866,828 | $724,939 | $5,868,018 | IRS |
| 990 | December 2023 | $1,031,349 | $633,384 | $5,726,129 | XML |
| 990 | December 2022 | $5,332,030 | $522,800 | $5,396,721 | XML |
| 990 | December 2021 | – | – | – | 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 87-3745127).
Questions about OUR HOUSE NANTUCKET INC
- What is the EIN of OUR HOUSE NANTUCKET INC?
- The employer identification number (EIN) of OUR HOUSE NANTUCKET INC is 87-3745127.
- Is OUR HOUSE NANTUCKET INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to OUR HOUSE NANTUCKET INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OUR HOUSE NANTUCKET 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 NANTUCKET INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OUR HOUSE NANTUCKET INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of OUR HOUSE NANTUCKET INC?
- The 990 for the year ended December 31, 2024 names PAULINE PROCH.
- Who are the officers and directors of OUR HOUSE NANTUCKET INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $160,004 (PAULINE PROCH, EXECUTIVE DIRECTOR).
- How much revenue does OUR HOUSE NANTUCKET INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $866,828, expenses of $724,939 and total assets of $5,868,018 at year end.
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All nonprofits in NANTUCKET · Massachusetts · Youth development