Nonprofit · EIN 58-1759707
ON OUR OWN II INC
Tax-exempt · HOT SPRINGS, AR 71914
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $171,866 | $150,550 | $21,316 | $230,562 | $287,825 | -$57,263 |
| June 30, 2024 | 990-EZ | $165,232 | $147,814 | $17,418 | $250,883 | $329,462 | -$78,579 |
| June 30, 2023 | 990-EZ | $157,312 | $150,571 | $6,741 | $245,569 | $341,566 | -$95,997 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Program service revenue
- $171,856
- Investment income
- $10
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $9,925
- Occupancy
- $102,683
- Other expenses
- $37,942
- Program services (functional)
- $150,550
Balance sheet and other
- Total assets, start of year
- $250,883
- Total assets, end of year
- $230,562
- Total liabilities, end of year
- $287,825
- Net assets, end of year
- -$57,263
- Cash, savings and investments
- $83,285
- Land and buildings
- $145,354
- Gross receipts
- $171,866
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD HOLDEN | DIRECTOR | 0 | $0 |
| ANNA SUE MCCOY | DIRECTOR | 0 | $0 |
| MIKE JARED | DIRECTOR | 0 | $0 |
| PAT LONG | DIRECTOR | 0 | $0 |
| CHRIS SMITH | CFOMANAGEMENT AGENT | 0 | $0 |
990-EZ for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD HOLDEN | PRESIDENT | 0 | $0 |
| MARCIE HERNSBERGER | DIRECTOR | 0 | $0 |
| JERRY THOMPSON | DIRECTOR | 0 | $0 |
| ANNA SUE MCCOY | SECRETARY | 0 | $0 |
| CHRIS SMITH | CFO/MANAGEME | 0 | $0 |
| PAT LONG | DIRECTOR | 0 | $0 |
| MIKE JARED | DIRECTOR | 0 | $0 |
990-EZ for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD HOLDEN | PRESIDENT | 0 | $0 |
| MARCIE HERNSBERGER | DIRECTOR | 0 | $0 |
| JERRY THOMPSON | DIRECTOR | 0 | $0 |
| ANNA SUE MCCOY | SECRETARY | 0 | $0 |
| CHRIS SMITH | CFO/MANAGEME | 0 | $0 |
| PAT LONG | DIRECTOR | 0 | $0 |
| MIKE JARED | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2440, HOT SPRINGS, AR 71914-2440
- In care of
- % CHRIS SMITH
- Signed the 990-EZ
- CHRIS SMITH, CFOMANAGEMENT AGENT
- Return prepared by
- Banks CPA PLLC
Mission
PROVIDE HOUSING/SUPPORT 20 DISABLED ADUL
Program accomplishments
- PROVIDED HOUSING/SUPPORT 20 DISABLED ADULTSExpenses $150,550
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 58-1759707
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $230,562
- Income (IRS master file)
- $171,866
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $171,866 | $150,550 | $230,562 | XML |
| 990-EZ | June 2024 | $165,232 | $147,814 | $250,883 | XML |
| 990-EZ | June 2023 | $157,312 | $150,571 | $245,569 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 58-1759707).
Questions about ON OUR OWN II INC
- What is the EIN of ON OUR OWN II INC?
- The employer identification number (EIN) of ON OUR OWN II INC is 58-1759707.
- Is ON OUR OWN II INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to ON OUR OWN II INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ON OUR OWN II INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ON OUR OWN II INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ON OUR OWN II INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of ON OUR OWN II INC?
- The 990-EZ for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ON OUR OWN II INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $171,866, expenses of $150,550 and total assets of $230,562 at year end.
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