On Our Own Services Inc Health & Welfare Tr
- Assets
- $4.8m
- Revenue
- $11.0m
- Investments
- $0.0
- Employees
- 454
- Location
- Plano, TX
- Founding
- 08/1996
- Data as of
- 08/2021
- EIN
- 76-0346859
Organization Overview
On Our Own Services Inc Health & Welfare Tr is located in Plano, 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 08/2021, On Our Own Services Inc Health & Welfare Tr employed 454 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 08/2021, On Our Own Services Inc Health & Welfare Tr generated $11.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $11.0m during the year ending 08/2021. While expenses have increased by 0.6% per year over the past 6 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
2021
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
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert K Lindholm President | OfficerTrustee | 40 | $224,984 |
Sean C Quigley Exec. VP | OfficerTrustee | 40 | $219,984 |
Debra Quigley Janitor Supe | Officer | 40 | $90,000 |
Carol H Lindholm Sec/treas | OfficerTrustee | 40 | $60,000 |
Robert L Yeager III Director | Trustee | 1 | $0 |
Lawrence E Whaley 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 | $10,810,462 |
| Investment income | $91,028 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $16,110 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,958,141 |
| 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. | $594,968 |
| Compensation of current officers, directors, key employees. | $60,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,383,667 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $462,301 |
| Payroll taxes | $429,643 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $49,732 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,004 |
| Advertising and promotion | $0 |
| Office expenses | $21,591 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $210,138 |
| Travel | $58,321 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,631 |
| Insurance | $334,165 |
| All other expenses | $761,124 |
| Total functional expenses | $10,989,135 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $704,958 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,130,063 |
| Loans from Officers, Directors, or Controlling Persons | $147,182 |
| 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 | $122,408 |
| Investments—publicly traded securities | $1,278,933 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,407,999 |
| Total assets | $4,791,543 |
| Accounts payable and accrued expenses | $68,032 |
| 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 | $287,790 |
| Total liabilities | $355,822 |
| Net assets without donor restrictions | $4,435,721 |
| 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 | $4,791,543 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Goodwill Industries Of Arkansas Inc Little Rock, AR | $54,825,832 | $52,717,160 |
Goodwill Industries Of Fort Worth Inc Fort Worth, TX | $55,034,581 | $45,984,473 |
Goodwill Industries Of Southeastern Louisiana Inc New Orleans, LA | $42,353,877 | $36,193,207 |
Goodwill Industries Of Central Oklahoma Inc Oklahoma City, OK | $22,312,205 | $41,370,526 |
Goodwill Industries Of New Mexico Albuquerque, NM | $43,991,609 | $29,376,225 |
Goodwill Industries Of Dallas Inc Dallas, TX | $81,029,140 | $33,416,425 |
Goodwill Industries Of South Texas Inc Corpus Christi, TX | $8,317,143 | $25,719,270 |
Goodwill Industries Of Tulsa Inc Tulsa, OK | $55,800,600 | $24,440,574 |
Heart Of Texas Goodwill Industries Waco, TX | $52,546,086 | $25,419,313 |
Goodwill Industries Of East Texas Inc Tyler, TX | $21,260,260 | $14,902,299 |
Abilene Goodwill Industries Inc Abilene, TX | $17,742,642 | $16,406,981 |
On Our Own Services Inc Health & Welfare Tr Plano, TX | $4,791,543 | $10,958,141 |