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Nonprofit · EIN 80-0847767

OUR HOUSE

Tax-exempt · ANN ARBOR, MI 48103

Financials

$849K$794K2023
Revenue Expenses · by fiscal year end
Financials of OUR HOUSE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$849,132$794,072$55,060$135,955$33,386$102,569
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$228,025
Program service revenue
$622,438
Investment income
$508
Net income from fundraising events
-$1,839
Other revenue
-$1,839

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$456,323
Salaries, compensation and benefits (total)
$511,806
Professional fundraising fees
$0
Accounting fees
$6,308
Occupancy
$85,555
Travel
$3,328
Program services (functional)
$667,941
Management and general (functional)
$122,831
Fundraising (functional)
$3,300

Balance sheet and other

Total assets, start of year
$76,180
Total assets, end of year
$135,955
Total liabilities, end of year
$33,386
Net assets, end of year
$102,569
Net assets without donor restrictions
$102,569
Gross receipts
$855,490
Employees
24
Year formed
2013
State of legal domicile
MI

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, 2023, highest compensation first.

NameTitleHours / weekCompensation
MATT BELLAMYDIRECTOR
Trustee or director
–$0
ED GOLDMANPRESIDENT
Trustee or director, Officer
–$0
JENNIFER MONAHANSECRETARY
Trustee or director
–$0
OSHULA SAMUELDIRECTOR
Trustee or director
–$0
JEFF STEFFORIATREASURER
Trustee or director, Officer
–$0
MICHAEL TURNERDIRECTOR
Trustee or director
–$0

Address and contacts

Address (IRS master file)
2737 HOLYOKE LN, ANN ARBOR, MI 48103-2202
In care of
% CHERI DUNN
Mailing address (990-N for 2013)
2737 Holyoke Lane, Ann Arbor MI 48103
Principal officer (990 for 2023)
ED GOLDMAN
Principal officer (990-N for 2013)
Marianne Clauw, 514 Lawrence St, Ann Arbor MI 48104
Signed the 990
JEFF STEFFORIA, TREASURER
Phone
(734) 487-4429
Return prepared by
STEFFORIA PETIK & CARLSON CPAS

Mission

SUPPORT TEENS AND YOUNG ADULTS IN TRANSITION FROM FOSTER CARE

990 for the year ended December 31, 2023

Program accomplishments

  • PROVIDED HOUSING SUPPORT TO YOUNG ADULTS AGES 15-25 WHO EXPERIENCED FOSTER CARE AS TEENS AND ARE IN TRANSITION TO INDEPENDENT LIVING. OFFERED HOUSING SCHOLARSHIPS TO FOSTER ALUMNI YOUTH IN THE COMMUNITY, INCREASING THEIR HOUSING STABILITY AND ALLOWING THEM TO FOCUS ON WORK, SCHOOL, AND TRANSITIONING TO ADULTHOOD. PROVIDED MONTHLY GROUP ACTIVITIES AND WEEKEND CAMP FOR TEENS, YOUNG ADULTS, AND MENTORS.
    Expenses $667,941

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
80-0847767
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
2013
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P80)
Assets (IRS master file)
$135,955
Income (IRS master file)
$855,490

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2023$849,132$794,072$135,955XML
990December 2022$567,387$739,995$76,180IRS
990December 2021$357,630$384,313$239,842IRS
990December 2020–––IRS
990December 2018–––IRS
990-N for 2013
Officer: Marianne Clauw
December 31, 2013≤ $50,000 receipts––e-Postcard

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 80-0847767).

Questions about OUR HOUSE

What is the EIN of OUR HOUSE?
The employer identification number (EIN) of OUR HOUSE is 80-0847767.
Is OUR HOUSE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
Are donations to OUR HOUSE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does OUR HOUSE 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 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 last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2023.
Who is the principal officer of OUR HOUSE?
The 990 for the year ended December 31, 2023 names ED GOLDMAN.
Who are the officers and directors of OUR HOUSE?
The 990 for the year ended December 31, 2023 lists 6 people; 0 received compensation from the organization.
How much revenue does OUR HOUSE have?
On its 990 for the year ended December 31, 2023 it reported revenue of $849,132, expenses of $794,072 and total assets of $135,955 at year end.

Other nonprofits in ANN ARBOR

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