ON OUR OWN OF ANNE ARUNDEL COUNTY INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ON OUR OWN OF ANNE ARUNDEL COUNTY INC (EIN 52-2178165)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-13
- IRS object ID
- 201601349349201595
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-13T10:04:44-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200274631 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOAL GRIFFITH RAGULA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 ADMIRAL COCHRANE DR SUITE 200 | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 214017368 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522178165 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ON OUR OWN OF ANNE ARUNDEL COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ONOU | BusinessNameControlTxt |
| Phone | 4102240016 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 132 HOLIDAY COURT STE 210 | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICE O'TOOLE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4102240016 | PhoneNum |
| Signature | 2016-05-13 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMANDA R RAGULA CPA | PreparerPersonNm |
| PTIN | P01272970 | PTIN |
| Phone | 4102240343 | PhoneNum |
| Preparation | 2016-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $150,044 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $149,315 | ContributionsGiftsGrantsEtcAmt |
| Other Revenue Total | $729 | OtherRevenueTotalAmt |
| Total Revenue | $150,044 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $77,920 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,928 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $36,835 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $21,305 | OtherExpensesTotalAmt |
| Total Expenses | $139,988 | TotalExpensesAmt |
| Excess Or Deficit For Year | $10,056 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$1,550 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,506 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,120 | BOYAmt |
| EOY | $33 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,179 | BOYAmt |
| EOY | $8,605 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,299 | BOYAmt |
| EOY | $8,638 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,849 | BOYAmt |
| EOY | $132 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,550 | BOYAmt |
| EOY | $8,506 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | ON OUR OWN OF ANNE ARUNDEL COUNTY IS A SELF HELP GROUP FOR CURRENT OR FORMER RECIPIENTS OF MENTAL HEALTH SERVICES. THE ORGANIZATION PROMOTES WELLNESS AND RECOVERY FOR THOSE LIVING WITH MENTAL ILLNESS AS WELL AS ADVOCATING FOR THE RIGHTS OF ALL PEOPLE WITH MENTAL ILLNESS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROMOTING WELLNESS AND RECOVERY FOR THOSE LIVING WITH A MENTAL ILLNESS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $113,021 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $113,021 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARK CROSSONT | ||
| PRESIDENT | 1.00 | $0 |
| TODD BENAC | ||
| DIRECTOR | 1.00 | $0 |
| MELISSA GIBSON | ||
| DIRECTOR | 1.00 | $0 |
| SHERYL SPARER | ||
| DIRECTOR | 1.00 | $0 |
| PATIENCE MENAKAYA | ||
| DIRECTOR | 1.00 | $0 |
| PATRICE O'TOOLE | ||
| EXECUTIVE DI | 40.00 | $47,870 |
| SHARON GUERRA | ||
| SECRETARY/TR | 1.00 | $0 |
| SUSAN FORMAN | ||
| VICE PRESIDE | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICE O'TOOLE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 132 HOLIDAY COURT 210 | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4102240016 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,315 | CurrentTaxYearAmt |
| Total | $694,275 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,315 | CurrentTaxYearAmt |
| Total | $694,275 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $694,275 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $729 | CurrentTaxYearAmt |
| Total | $4,747 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $699,022 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $729 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99400 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 4,747 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISC INCOME 729 TOTAL 729 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MISCELLANEOUS 2,517 SUPPLIES 2,814 TELEPHONE 2,368 TRAVEL 1,826 TRAINING 947 INSURANCE 4,092 CLIENT ACTIVITIES 4,946 NON-INVESTMENT DEPRECIATION 1,795 TOTAL 21,305 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 4,340 OFFICE EQUIPMENT 64,144 65,025 LESS ACCUMULATED DEPRECIATION 58,965 60,760 TOTAL 5,179 8,605 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,818 132 DEFERRED REVENUE 10,031 0 |
| FORM 990-EZ, PART III | ON OUR OWN OF ANNE ARUNDEL COUNTY IS A SELF HELP GROUP FOR CURRENT OR FORMER RECIPIENTS OF MENTAL HEALTH SERVICES. THE ORGANIZATION PROMOTES WELLNESS AND RECOVERY FOR THOSE LIVING WITH MENTAL ILLNESS AS WELL AS ADVOCATING FOR THE RIGHTS OF ALL PEOPLE WITH MENTAL ILLNESS. |