On Our Own Services Inc Health & Welfare Tr
- Assets
- $3.8m
- Revenue
- $13.1m
- Investments
- $0.0
- Employees
- 496
- Location
- Houston, TX
- Founding
- 08/1996
- Data as of
- 08/2023
- EIN
- 76-0346859
Organization Overview
On Our Own Services Inc Health & Welfare Tr is located in Houston, TX. The organization was established in 1996. According to its NTEE Classification (J32) the organization is classified as: Goodwill Industries, under the broad grouping of Employment and related organizations. As of 08/2023, On Our Own Services Inc Health & Welfare Tr employed 496 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. On Our Own Services Inc Health & Welfare Tr is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, On Our Own Services Inc Health & Welfare Tr generated $13.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $13.8m during the year ending 08/2023. While expenses have increased by 3.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
63% OF THE 496 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sean C Quigley President/ce | OfficerTrustee | 40 | $219,984 |
Debra Quigley Sec/treas | OfficerTrustee | 40 | $97,125 |
Sara A Nichols Exec VP | OfficerTrustee | 40 | $45,833 |
Robert K Lindholm Past Preside | OfficerTrustee | 40 | $27,498 |
Carol H Lindholm Past Sec/tre | OfficerTrustee | 40 | $12,500 |
Charles J Dailey Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $12,977,316 |
| Investment income | $137,826 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$8,792 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,143,071 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $402,940 |
| Compensation of current officers, directors, key employees. | $109,625 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,772,975 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $559,209 |
| Payroll taxes | $535,610 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $51,096 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,243 |
| Advertising and promotion | $0 |
| Office expenses | $14,846 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $363,840 |
| Travel | $150,650 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,777 |
| Insurance | $366,357 |
| All other expenses | $848,077 |
| Total functional expenses | $13,768,291 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,093,623 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,206,226 |
| Loans from Officers, Directors, or Controlling Persons | $72,263 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $66,197 |
| Investments—publicly traded securities | $1,141,895 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $205,742 |
| Total assets | $3,785,946 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $462,571 |
| Total liabilities | $462,571 |
| Net assets without donor restrictions | $3,323,375 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,785,946 |