2024-02-07T11:43:40-05:00 2023-06-30 208153372 BANKS CPA PLLC 204 N 27TH ST ARKADELPHIA AR 719234202 990EZ 2022-07-01 581759707 ON OUR OWN II INC ONOU 5013214329 PO BOX 2440 HOT SPRINGS AR 71914 CHRIS SMITH CFO/MANAGEMENT AGENT 5016205588 2023-02-06 CHRIS SMITH 999009999 false STEPHANIE M BANKS P00709038 8702453975 2024-02-07 2022 2023-04-26 12:10:37Z X X N/A X X 157312 X 157301 11 157312 9925 105008 35638 150571 6741 -102738 -95997 X 62707 77569 184157 164781 3917 3219 250781 245569 353519 341566 -102738 -95997 TO PROVIDE HOUSING AND SUPPORT TO DISABLED ADULTS PROVIDED HOUSING AND SUPPORT TO 20 DISABLED ADULTS 126109 126109 RICHARD HOLDEN PRESIDENT 000.00 0 MARCIE HERNSBERGER DIRECTOR 000.00 0 JERRY THOMPSON DIRECTOR 000.00 0 ANNA SUE MCCOY SECRETARY 000.00 0 CHRIS SMITH CFO/MANAGEME 000.00 0 PAT LONG DIRECTOR 000.00 0 MIKE JARED DIRECTOR 000.00 0 false false false false false false false false false CHRIS SMITH PO BOX 2440 HOT SPRINGS AR 71914 5013214329 false false false false false false false false false false false NONE NONE true X 64960 60895 63038 52399 61108 302400 64960 60895 63038 52399 61108 302400 302400 25 35 33 10 11 114 302514 736617 0.99960 0.99950 X FORM 990-EZ, PART I, LINE 16 EXPENSES 114 1,011 MANAGEMENT FEES 8,160 TELEPHONE 3,666 MISC ADMIN EXPENSE 1,046 TRACS FEES 540 NON-INVESTMENT DEPRECIATION 21,101 TOTAL 35,638 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 0 264 PREPAID EXPENSES AND DEFERRED CHARGES 3,917 2,955 TOTAL 3,917 3,219 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,671 12,290 OTHER LIABILITIES 6,137 4,296 ACCRUED EXPENSES 27,150 42,855 MORTGAGE AND OTHER NOTES PAYABLE 309,561 282,125