Nonprofit · EIN 52-1865939
ON OUR OWN OF CALVERT INC
Tax-exempt · PRNC FREDERCK, MD 20678
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $223,514 | $228,874 | -$5,360 | $44,525 | $0 | $44,525 |
| June 30, 2024 | 990 | $280,823 | $231,602 | $49,221 | $49,885 | $0 | $49,885 |
| June 30, 2023 | 990-EZ | $198,008 | $196,260 | $1,748 | $2,726 | $2,062 | $664 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $223,514
- of which government grants
- $223,514
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $56,472
- Other salaries and wages
- $84,386
- Salaries, compensation and benefits (total)
- $155,438
- Professional fundraising fees
- $0
- Accounting fees
- $12,407
- Occupancy
- $28,317
- Travel
- $6,140
- Program services (functional)
- $172,482
- Management and general (functional)
- $56,392
Balance sheet and other
- Total assets, start of year
- $49,885
- Total assets, end of year
- $44,525
- Total liabilities, end of year
- $0
- Net assets, end of year
- $44,525
- Net assets without donor restrictions
- $44,525
- Gross receipts
- $223,514
- Employees
- 4
- Volunteers
- 8
- Year formed
- 1998
- State of legal domicile
- MD
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 |
|---|---|---|---|
| DANIELLE JOHNSON | EXECUTIVE DIRECTOR Officer | 40 | $56,960 |
| MICHAEL HARVEY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BETTY WILLIAMS | SECRETARY Trustee or director, Officer | 1 | $0 |
| JEAN MORSELL | TREASURER Trustee or director, Officer | 1 | $0 |
| CHUCK CARNABAS | MEMBER Trustee or director | 1 | $0 |
| MIKE HENSON | MEMBER Trustee or director | 1 | $0 |
| SHARON WARD | MEMBER Trustee or director | 1 | $0 |
| PATRICIA RICE | MEMBER Trustee or director | 1 | $0 |
| PAULA HEWLETT | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIELLE JOHNSON | EXECUTIVE DIRECTOR Officer | 40 | $43,254 |
| MICHAEL HARVEY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CAROLYN CULLISON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JOY BAKER | SECRETARY Trustee or director, Officer | 1 | $0 |
| JEAN MORSELL | TREASURER Trustee or director, Officer | 1 | $0 |
| CHUCK CARNABAS | MEMBER Trustee or director, Officer | 1 | $0 |
| MIKE HENSON | MEMBER Trustee or director, Officer | 1 | $0 |
| SHARON WARD | MEMBER Trustee or director, Officer | 1 | $0 |
| PATRICIA RICE | MEMBER Trustee or director, Officer | 1 | $0 |
| PAULA HEWLETT | MEMBER Trustee or director, Officer | 1 | $0 |
| BETTY WILLIAMS | MEMBER Trustee or director, Officer | 1 | $0 |
990-EZ for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIELLE JOHNSON | EXECUTIVE DIRECTOR | 40 | $43,680 |
| JOY BAKER | SECRETARY | 1 | $0 |
| CAROLYN CULLISON | VICE PRESIDENT | 1 | $0 |
| JEAN MORSELL | TREASURER | 1 | $0 |
| CHUCK CARNABAS | DIRECTOR | 1 | $0 |
| MIKE HENSON | DIRECTOR | 1 | $0 |
| PAULA HEWLETT | DIRECTOR | 1 | $0 |
| PATRICIA RICE | DIRECTOR | 1 | $0 |
| BETTY WILLIAMS | DIRECTOR | 1 | $0 |
| SHARON WARD | DIRECTOR | 1 | $0 |
| MICHAEL HARVEY | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2961, PRNC FREDERCK, MD 20678-2961
- Principal officer (990 for 2024)
- DANIELLE JOHNSON, PO BOX 2961, PRINCE FREDRICK, MD 20678
- Signed the 990
- DANIELLE JOHNSON, PRESIDENT
- Phone
- (410) 535-7576
- Return prepared by
- Alta CPA Group
Mission
TO PROVIDE A SOCIAL SUPPORT NETWORK FOR CURRENT AND FORMER RECIPIENTS OF MENTAL HEALTH SERVICES WHO ARE EIGHTEEN 18 YEARS OF AGE OR OLDER, TO PROMOTE SELF-HELP PROGRAMS AND SOCIAL AND RECREATIONAL ACTIVITIES, AND TO PROVIDE HELPFUL INFORMATION AND EDUCATION RELATING TO MENTAL ILLNESS AND DAILY NEEDS
Program accomplishments
- TO PROVIDE A SOCIAL SUPPORT NETWORK FOR CURRENT AND FORMER RECIPIENTS OF MENTAL HEALTH SERVICES WHO ARE EIGHTEEN 18 YEARS OF AGE OR OLDER, TO PROMOTE SELF-HELP PROGRAMS AND SOCIAL AND RECREATIONAL ACTIVITIES, AND TO PROVIDE HELPFUL INFORMATION AND EDUCATION RELATING TO MENTAL ILLNESS AND DAILY NEEDSExpenses $172,482
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
- 52-1865939
- 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
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20Z)
- Assets (IRS master file)
- $44,525
- Income (IRS master file)
- $223,514
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $223,514 | $228,874 | $44,525 | IRS |
| 990 | June 2024 | $280,823 | $231,602 | $49,885 | IRS |
| 990-EZ | June 2023 | $198,008 | $196,260 | $2,726 | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | 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 52-1865939).
Questions about ON OUR OWN OF CALVERT INC
- What is the EIN of ON OUR OWN OF CALVERT INC?
- The employer identification number (EIN) of ON OUR OWN OF CALVERT INC is 52-1865939.
- Is ON OUR OWN OF CALVERT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to ON OUR OWN OF CALVERT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ON OUR OWN OF CALVERT 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 OF CALVERT 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 OF CALVERT 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 OF CALVERT INC?
- The 990 for the year ended June 30, 2025 names DANIELLE JOHNSON.
- Who are the officers and directors of ON OUR OWN OF CALVERT INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $56,960 (DANIELLE JOHNSON, EXECUTIVE DIRECTOR).
- How much revenue does ON OUR OWN OF CALVERT INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $223,514, expenses of $228,874 and total assets of $44,525 at year end.
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