2018-07-16T12:39:10-05:00 2017-08-31 742594500 JOHN F LEWIS PC 3613 WILLIAMS DRIVE STE 501 GEORGETOWN TX 786281371 990 2016-09-01 760346859 ON OUR OWN SERVICES INC ONOU 9729801466 1900 PRESTON RD STE 267 PMB 272 PLANO TX 750933604 ROBERT K LINDHOLM PRESIDENT 9729801466 2018-07-12 true JOHN F LEWIS II P00146216 5128635720 2018-07-12 2016 2022-09-23 18:48:47Z ROBERT K LINDHOLM 1900 PRESTON RD STE 267 PMB 272 PLANO TX 750933604 12875152 false X WWW.ONOUROWNSERVICES.NET X 1991 TX REHABILITATION PROGRAM THAT HIRES PERSONS LIVING WITH DISABILITIES. WE PROVIDED TRAINING AND GUIDANCE IN A NURTURING ENVIRONMENT TO ENABLE EACH DISABLED INDIVIDUAL TO MAXIMIZE HIS OR HER POTENTIAL. 5 2 503 0 0 10510890 11959742 38228 41648 17660 14173 10566778 12015563 0 0 6849668 6809067 0 0 3778677 4008707 10628345 10817774 -61567 1197789 4356880 5650266 350175 364361 4006705 5285905 REHABILITATION PROGRAM THAT HIRES PERSONS LIVING WITH DISABILITIES. WE PROVIDED TRAINING AND GUIDANCE IN A NURTURING ENVIRONMENT TO ENABLE EACH DISABLED INDIVIDUAL TO MAXIMIZE HIS OR HER POTENTIAL. false false 10463536 11959742 75% OF THE 500 EMPLOYEES ARE HANDICAPPED INDIVIDUALS PLACED IN ON-THE-JOB TRAINING ENVIRONMENTS (JANITORIAL SERVICES, PARK & LAWN MAINTENANCE, LITTER ABATEMENT) WITH THEIR JOB COACHES WHO PROVIDE BASIC JOB INSTRUCTION ACCORDING TO THE JOBS CURRICULUM. 10463536 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 6 0 false 503 false false false false false false false X 5 2 true false false false false false false true true false false true true true true true true true true false X X CAROL LINDHOLM 9729801466 1900 PRESTON RD STE 267 PMB 272 PLANO TX 750933604 ROBERT K LINDHOLM PRESIDENT 40.00 X X 240000 0 0 SEAN C QUIGLEY EXEC. VP 40.00 X X 176805 0 0 CAROL H LINDHOLM SEC/TREAS 40.00 X X 67500 0 0 ROBERT L YEAGER III DIRECTOR 1.00 X 0 0 0 LAWRENCE E WHALEY DIRECTOR 1.00 X 0 0 0 DEBRA QUIGLEY JANITOR SUPE 40.00 X 64305 0 0 548610 2 false true false PROGRAM SERVICE REVENUE 624310 11959742 11959742 11959742 59132 59132 842105 859589 -17484 -17484 -17484 INSURANCE CLAIM 5800 5800 OTHER INCOME 5639 5639 EQUIPMENT SALE 2334 2334 400 400 14173 12015563 11956431 59132 548610 481110 67500 5526484 5526484 291241 291241 442732 437813 4919 53487 53487 69 69 31507 31507 185624 185624 96193 96193 30934 30934 346811 346811 SUPPLIES 1519183 1519183 VEHICLE EXPENSE 601261 601261 TIBH COMMISSION 542775 542775 REFUSE FEES 213177 213177 387686 376485 11201 10817774 10463536 354238 0 2051747 2090549 1854268 154804 348918 1205866 412911 298399 81205 114512 843804 20742 1240731 4356880 5650266 72929 79040 277246 285321 350175 364361 X 4006705 5285905 4006705 5285905 4356880 5650266 1197789 81411 X true X false true false X 9455920 10504508 10321577 10528550 11973915 52784470 9455920 10504508 10321577 10528550 11973915 52784470 52784470 4993 23791 47968 59132 135884 4993 23791 47968 59132 135884 9455920 10509501 10345368 10576518 12033047 52920354 0.99740 0.99830 0.00000 0.00000 X 412911 298399 114512 114512 CAZ INVESTMENTS LIQUID INCOME 1019989 BANKERS LIFE ANNUITY 200000 DEPOSITS 20742 1240731 ACCRUED PAYROLL 264399 ACCRUED PAYROLL TAXES 20227 GARNISHMENTS 575 MISC PAYABLE 120 285321 false false false false false false false false false ROBERT K LINDHOLM PRESIDENT 240000 240000 SEAN C QUIGLEY EXEC. VP 176805 176805 FORM 990, PAGE 6, PART VI, LINE 2 ROBERT K LINDHOLM CAROL H LINDHOLM PRESIDENT SEC/ TREAS SPOUSE SEAN C QUIGLEY DEBRA QUIGLEY EXEC BP JANIT SUPT SPOUSE FORM 990, PAGE 6, PART VI, LINE 11B ALL TAX FILINGS ARE APPROVED BY THE BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C PERIODIC REVIEWS OF STATEMENTS AND REVIEW OF VARIOUS SITUATIONS WHERE CONFLICTS CAN ARISE. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED AT APPROPRIATE LEVEL AND APPROVED BY THE BOARD ON ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS REVIEWED AT APPROPRIATE LEVEL AND APPROVED BY THE BOARD ON ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST.