Our House Communities Incorporated
- Assets
- $32.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Winnetka, IL
- Founding
- 03/2016
- Data as of
- 12/2022
- EIN
- 81-0830660
Organization Overview
Our House Communities Incorporated is located in Winnetka, IL. The organization was established in 2016. According to its NTEE Classification (E90) the organization is classified as: Nursing, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Our House Communities Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Our House Communities Incorporated generated $111.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (6.9%) each year. All expenses for the organization totaled $121.0k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (3.3%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George Craven President, Director | 8 | $0 | |
Vickie Tasssone Treasurer , Director | 2 | $0 | |
Christopher Dammers Secretary, Director | 2 | $0 | |
Rob Flanagan Director | 2 | $0 | |
John Martino Director | 2 | $0 | |
Stephanie Jacob Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $36,337 |
| Total Program Service Revenue | $74,967 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $111,304 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $86,264 |
| Professional fees and other payments to independent contractors | $6,191 |
| Occupancy, rent, utilities, and maintenance | $12,809 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $15,722 |
| Total expenses | $120,986 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $22,930 |
| Other assets | $0 |
| Total assets | $32,930 |
| Total liabilities | $1,223 |
| Net assets or fund balances | $31,707 |