2025-11-26T09:38:23-05:00 2025-06-30 208153372 Banks CPA PLLC 204 N 27th Street Arkadelphia AR 71923 990EZ 2024-07-01 300176187 ON OUR OWN IV INC % CHRIS SMITH ONOU PO BOX 2440 Hot Springs National P AR 71914 CHRIS SMITH CFOMANAGEMENT AGENT 5016205588 2025-11-25 true true STEPHANIE BANKS P00709038 8702453975 2024 2025-03-06 01:10:19Z X X X X 71111 X 71082 29 71111 11675 66944 37042 115661 -44550 402616 358066 X 27643 18446 447671 436497 1819 1890 477133 456833 74517 98767 402616 358066 TO PROVIDE HOUSING/SUPPORT TO DISABLED PROVIDED HOUSING/SUPPORT TO DISABLED ADULTS 92577 92577 DONNA MERRIWEATHER PRESIDENT 0.00 0 0 0 ROBBIE COX VICE PRESIDENT 0.00 0 0 0 ANNA SUE MCCOY SECRETARY 0.00 0 0 0 RICHARD HOLDEN TREASURER 0.00 0 0 0 DON GOOCH DIRECTOR 0.00 0 0 0 WAYNE REYNOLDS DIRECTOR 0.00 0 0 0 MIKE LONG DIRECTOR 0.00 0 0 0 TYRONE FLOWERS DIRECTOR 0.00 0 0 0 THOMAS SMITH DIRECTOR 0.00 0 0 0 CHRIS SMITH CFOMANAGEMENT AGENT 0.00 0 0 0 false false false false false false false false false CHRIS SMITH PO BOX 2440 Hot Springs National P AR 71914 5016205588 false false false false false false false false false false NONE NONE true X 22930 20504 19577 23057 27500 113568 22930 20504 19577 23057 27500 113568 113568 12 16 33 40 29 130 113698 0.99890 0.99890 X Description of other expenses Part I line 16 Description AmountDEPRECIATION EXPENSE 25,633MANAGEMENT FEES 3,377OFFICE EXPENSES 18INSURANCE-DIRECTORS & OFFICERS 1,212TRACS FEES 540TELEPHONE 5,294MISC ADMINISTRATIVE EXPENSE 968 Description of other assets Part II line 24 Category Beginning of Year End of YearACCOUNTS RECEIVABLE 151 222PREPAID EXPENSES 1,618 1,618UTILITY DEPOSITS 50 50 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE/ACCRUED EXPEN 72,332 96,426TENANT SECURITY DEPOSITS 2,185 2,341