Nonprofit · EIN 71-0582848
ON OUR OWN INC
Tax-exempt · HOT SPRINGS, AR 71914
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $340,163 | $247,112 | $93,051 | $287,366 | $243,069 | $44,297 |
| June 30, 2024 | 990 | $302,198 | $242,476 | $59,722 | $289,221 | $337,975 | -$48,754 |
| June 30, 2023 | 990 | $278,132 | $239,700 | $38,432 | $278,432 | $386,908 | -$108,476 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $340,150
- Investment income
- $10
- Other revenue
- $3
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $12,925
- Occupancy
- $180,328
- Depreciation
- $23,598
- Program services (functional)
- $203,926
- Management and general (functional)
- $43,186
Balance sheet and other
- Total assets, start of year
- $289,221
- Total assets, end of year
- $287,366
- Total liabilities, end of year
- $243,069
- Net assets, end of year
- $44,297
- Land, buildings and equipment
- $206,211
- Net assets without donor restrictions
- $44,297
- Gross receipts
- $340,163
- Employees
- 0
- Year formed
- 1983
- State of legal domicile
- AR
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD HOLDEN | DIRECTOR Trustee or director, Officer | 0 | $0 |
| ANNA SUE MCCOY | DIRECTOR Trustee or director, Officer | 0 | $0 |
| MIKE JARED | DIRECTOR Trustee or director | 0 | $0 |
| PAT LONG | DIRECTOR Trustee or director | 0 | $0 |
| CHRIS SMITH | CFOMANAGEMENT AGENT Officer | 0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARCIE HERNSBERGER | DIRECTOR Trustee or director | – | $0 |
| RICHARD HOLDEN | PRESIDENT Trustee or director, Officer | – | $0 |
| MIKE JARED | DIRECTOR Trustee or director | – | $0 |
| PAT LONG | DIRECTOR Trustee or director | – | $0 |
| ANNA SUE MCCOY | SEC./TREAS. Trustee or director, Officer | – | $0 |
| JERRY THOMPSON | DIRECTOR Trustee or director, Officer | – | $0 |
| CHRIS SMITH | CFO/MANAGEME Officer | – | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARCIE HERNSBERGER | DIRECTOR Trustee or director | – | $0 |
| RICHARD HOLDEN | PRESIDENT Trustee or director, Officer | – | $0 |
| MIKE JARED | DIRECTOR Trustee or director | – | $0 |
| PAT LONG | DIRECTOR Trustee or director | – | $0 |
| ANNA SUE MCCOY | SEC./TREAS. Trustee or director, Officer | – | $0 |
| JERRY THOMPSON | DIRECTOR Trustee or director, Officer | – | $0 |
| CHRIS SMITH | CFO/MANAGEME Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2440, HOT SPRINGS, AR 71914-2440
- In care of
- % CHRIS SMITH
- Principal officer (990 for 2024)
- RICHARD HOLDEN, P O BOX 2440, Hot Springs National P, AR 71914
- Signed the 990
- CHRIS SMITH, CFOMANAGEMENT AGENT
- Return prepared by
- Banks CPA PLLC
Mission
TO PROVIDE HOUSING AND SUPPORT FOR 38 DISABLED ADULTS
Program accomplishments
- TO PROVIDE HOUSING AND SUPPORT TO 38 DISABLED ADULTSExpenses $203,926 · revenue $340,163
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0582848
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $287,366
- Income (IRS master file)
- $340,163
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $340,163 | $247,112 | $287,366 | XML |
| 990 | June 2024 | $302,198 | $242,476 | $289,221 | XML |
| 990 | June 2023 | $278,132 | $239,700 | $278,432 | XML |
| 990 | June 2022 | $271,232 | $229,110 | $262,688 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | 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 71-0582848).
Questions about ON OUR OWN INC
- What is the EIN of ON OUR OWN INC?
- The employer identification number (EIN) of ON OUR OWN INC is 71-0582848.
- Is ON OUR OWN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to ON OUR OWN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ON OUR OWN 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 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 INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ON OUR OWN INC?
- The 990 for the year ended June 30, 2025 names RICHARD HOLDEN.
- Who are the officers and directors of ON OUR OWN INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ON OUR OWN INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $340,163, expenses of $247,112 and total assets of $287,366 at year end.
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