2024-02-07T11:43:40-05:00 2023-06-30 208153372 BANKS CPA PLLC 204 N 27TH ST ARKADELPHIA AR 719234202 990 2022-07-01 710582848 ON OUR OWN INC ONOU 5013214329 PO BOX 2440 HOT SPRINGS AR 71914 CHRIS SMITH CFO/MANAGEMENT AGENT 5016205588 2023-02-06 true CHRIS SMITH 999009999 false STEPHANIE M BANKS P00709038 8702453975 2024-02-07 2022 2023-04-26 12:10:37Z CHRIS SMITH PO BOX 2440 HOT SPRINGS AR 71914 278132 false X X 1983 AR TO PROVIDE HOUSING AND SUPPORT FOR 38 DISABLED ADULTS. 6 6 0 0 0 271224 278122 8 10 0 271232 278132 0 0 0 0 0 229110 239700 229110 239700 42122 38432 262688 278432 409596 386908 -146908 -108476 TO PROVIDE HOUSING AND SUPPORT FOR 38 DISABLED ADULTS. false false 197633 PROVIDED HOUSING AND SUPPORT FOR 38 DISABLED ADULTS. 197633 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 0 false false false false false false false false X 6 6 false true false false false false false true true false false false true false false false false false false false X CHRIS SMITH 5013214329 PO BOX 2440 HOT SPRINGS AR 71914 X MARCIE HERNSBERGER DIRECTOR X 0 0 0 RICHARD HOLDEN PRESIDENT X X 0 0 0 MIKE JARED DIRECTOR X 0 0 0 PAT LONG DIRECTOR X 0 0 0 ANNA SUE MCCOY SEC./TREAS. X X 0 0 0 JERRY THOMPSON DIRECTOR X X 0 0 0 CHRIS SMITH CFO/MANAGEME X 0 0 0 false false false RENTAL INCOME - TENANTS 146440 146440 TENANT RENTAL ASSISTANCE-HUD 130386 130386 CABLE TV FEES 1296 1296 278122 10 10 278132 278122 10 12925 12925 172529 172529 25104 25104 1086 1086 MANAGEMENT FEE 15504 15504 TELEPHONE 9933 9933 MISC ADMIN EXPENSE 1112 1112 OFFICE EXPENSE 787 787 720 720 239700 197633 42067 0 10456 13708 61340 68532 26 1961 12837 4092 1494768 1304629 178029 190139 262688 278432 45133 79755 356112 279737 8351 27416 409596 386908 X -146908 -108476 -146908 -108476 262688 278432 38432 X false true X true false X 152978 144869 146151 128308 130386 702692 152978 144869 146151 128308 130386 702692 702692 27 35 38 8 10 118 702810 1420361 0.99980 0.99980 X 83500 83500 1411268 1304629 106639 190139 OTHER LIABILITIES 27416 27416 278132 278132 278132 239700 239700 239700 FORM 990, PAGE 6, PART VI, LINE 3 FIRST STEP, INC. SERVES AS MANAGEMENT AGENT FOR ON OUR OWN, INC. FORM 990, PAGE 6, PART VI, LINE 11B THE CHIEF FINANCIAL OFFICE OF FIRST STEP, INC. (MANAGEMENT AGENT)REVIEWS FORM 990 BEFORE SIGNING. FORM 990 IS AVAILABLE FOR ANY BOARD MEMBER TO REVIEW UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE AT THE OFFICE OF FIRST STEP, INC. (MANAGEMENT AGENT) FOR REVIEW UPON REQUEST.