2025-02-14T16:53:53-05:00 2024-06-30 208153372 BANKS CPA PLLC 204 N 27TH ST ARKADELPHIA AR 719234202 990EZ 2023-07-01 581759707 ON OUR OWN II INC ONOU 5013214329 PO BOX 2440 HOT SPRINGS AR 71914 CHRIS SMITH CFO/MANAGEMENT AGENT 5016205588 2025-02-14 false STEPHANIE M BANKS P00709038 8702453975 2025-02-14 2023 2025-03-06 01:10:19Z X X N/A X X 165232 X 165222 10 165232 9925 99353 38536 147814 17418 -95997 -78579 X 77569 87352 164781 159419 3219 4112 245569 250883 341566 329462 -95997 -78579 TO PROVIDE HOUSING AND SUPPORT TO DISABLED ADULTS PROVIDED HOUSING AND SUPPORT TO 20 DISABLED ADULTS 121206 121206 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 60895 63038 52399 61108 58562 296002 60895 63038 52399 61108 58562 296002 296002 35 33 10 11 10 99 296101 750138 0.99970 0.99960 X FORM 990-EZ, PART I, LINE 16 EXPENSES 60 1,032 MANAGEMENT FEES 8,160 TELEPHONE 5,792 MISC ADMIN EXPENSE 1,099 TRACS FEES 540 NON-INVESTMENT DEPRECIATION 21,853 TOTAL 38,536 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 264 0 PREPAID EXPENSES AND DEFERRED CHARGES 2,955 4,112 TOTAL 3,219 4,112 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 55,145 73,082 TENANT SECURITY DEPOSITS 4,296 4,301 MORTGAGE AND OTHER NOTES PAYABLE 282,125 252,079