Civic Intelligence

A Village for One

EIN 46-1536234 • 501(c)3 • Oregon City, OR

Profile

A village for one empowers each member of our community, our village, to unite in the effort to heal the impact of commercial sexual exploitation on our youth and community. Together we provide a safe and healthy environment for our impacted youth to heal physically, mentally, and spiritually. As part of our efforts to heal each youth and our community we additionally provide training, outreach, and advocacy.

PO Box 1385Oregon City, OR 97045

www.avillageforone.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.42x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.75x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-7.0%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$3,797,409

Down $285,465 (-7.0%) from 2023

Liabilities

Down

$1,597,198

Down $63,904 (-3.8%) from 2023

Net Assets

Down

$2,200,211

Down $221,561 (-9.1%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin22nd percentile

Revenue

Down

$2,131,770

Down $630,953 (-23%) from 2023

Expenses

Up

$2,353,331

Up $285,219 (+14%) from 2023

Net Income

Down

-$221,561

Down $916,172 (-132%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2013: $24,176Liabilities 2013: $02013Assets 2014: $77,317Liabilities 2014: $02014Assets 2015: $100,888Liabilities 2015: $02015Assets 2016: $104,074Liabilities 2016: $02016Assets 2017: $175,336Liabilities 2017: $02017Assets 2018: $183,825Liabilities 2018: $02018Assets 2019: $1,317,664Liabilities 2019: $327,022Net Assets 2019: $990,6422019Assets 2020: $1,597,918Liabilities 2020: $311,626Net Assets 2020: $1,286,2922020Assets 2021: $1,815,559Liabilities 2021: $312,831Net Assets 2021: $1,502,7282021Assets 2022: $2,077,688Liabilities 2022: $350,527Net Assets 2022: $1,727,1612022Assets 2023: $4,082,874Liabilities 2023: $1,661,102Net Assets 2023: $2,421,7722023Assets 2024: $3,797,409Liabilities 2024: $1,597,198Net Assets 2024: $2,200,2112024

Highlighted filing

2024

Assets$3,797,409
Liabilities$1,597,198
Net Assets$2,200,211
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $37,253Expenses 2013: $15,576Net Income 2013: $21,6772013Revenue 2014: $61,886Expenses 2014: $8,765Net Income 2014: $53,1212014Revenue 2015: $44,325Expenses 2015: $20,754Net Income 2015: $23,5712015Revenue 2016: $45,049Expenses 2016: $41,863Net Income 2016: $3,1862016Revenue 2017: $173,040Expenses 2017: $101,778Net Income 2017: $71,2622017Revenue 2018: $159,072Expenses 2018: $150,583Net Income 2018: $8,4892018Revenue 2019: $1,034,949Expenses 2019: $228,156Net Income 2019: $806,7932019Revenue 2020: $986,028Expenses 2020: $690,378Net Income 2020: $295,6502020Revenue 2021: $1,529,774Expenses 2021: $1,313,338Net Income 2021: $216,4362021Revenue 2022: $1,900,654Expenses 2022: $1,676,221Net Income 2022: $224,4332022Revenue 2023: $2,762,723Expenses 2023: $2,068,112Net Income 2023: $694,6112023Revenue 2024: $2,131,770Expenses 2024: $2,353,331Net Income 2024: -$221,5612024

Highlighted filing

2024

Revenue$2,131,770
Expenses$2,353,331
Net Income-$221,561
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,797,409
Liabilities
$1,597,198
Net assets
$2,200,211
Revenue
$2,131,770
Expenses
$2,353,331
Net income
-$221,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$1.60$2.20$2.13$2.35$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$1.66$2.42$2.76$2.07$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.35$1.73$1.90$1.68$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.31$1.50$1.53$1.31$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.31$1.29$0.99$0.69$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.33$0.99$1.03$0.23$0.81
2018Summary only. Only limited summary data is available for this year.$0.18$0.00$0.16$0.15$0.01
2017Summary only. Only limited summary data is available for this year.$0.18$0.00$0.17$0.10$0.07
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.05$0.04$0.00
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.04$0.02$0.02
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.06$0.01$0.05
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.04$0.02$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,141,290
Mission and Program Overview

Mission

A village for one empowers each member of our community, our village, to unite in the effort to heal the impact of commercial sexual exploitation on our youth and community. Together we provide a safe and healthy environment for our impacted youth to heal physically, mentally, and spiritually. As part of our efforts to heal each youth and our community we additionally provide training, outreach, and advocacy.

A village for one empowers each member of our community, our village, to unite in the effort to heal the impact of commercial sexual exploitation on our youth and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,196,901$2,175,054▼ $21,847
Cash and Non-Interest-Bearing Accounts$941,536$654,368▼ $287,168
Savings and Temporary Cash Investments$651,087$601,049▼ $50,038
Accounts Receivable$189,702$230,064▲ $40,362
Pledges and Grants Receivable$59,641$100,028▲ $40,387
Prepaid Expenses and Deferred Charges$6,801$18,664▲ $11,863
Total Assets$4,082,874$3,797,409▼ $285,465
Other Assets Total$37,206$18,182▼ $19,024
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,047,765$1,020,833▼ $26,932
Deferred Revenue$486,802$453,572▼ $33,230
Accounts Payable and Accrued Expenses$88,567$104,013▲ $15,446
Other Liabilities$37,968$18,780▼ $19,188
Total Liabilities$1,661,102$1,597,198▼ $63,904
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,354,352$2,080,685▼ $273,667
Net Assets With Donor Restrictions$67,420$119,526▲ $52,106
Total Net Assets Fund Balance$2,421,772$2,200,211▼ $221,561
Total Liabilities and Net Assets / Fund Balance$4,082,874$3,797,409▼ $285,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,454,088$187,363$1,641,451
Land$436,837-$436,837
Other Land Buildings$272,066$66,180$338,246
Equipment$12,063$24,045$36,108
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashlee PurdyInterim Executive DirectorFT$109,240$7,106$116,346
Cassandra TrahanExecutive DirectorPT$44,646$1,607$46,253

Board Members and Trustees

NameTitle
Robert EdwardsPresident and Treasurer
Amanda BatesDirector
Deborah EckelDirector
Desiree LepseyDirector
Jackie HaddonDirector
Michael EichenbergerDirector
Sumadhi FoxDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,992,908
Program Service Revenue
$141,641
Investment Income
$6,713
Other Revenue
$-9,492
All Other Contributions
$447,413
Change in Net Assets
$-221,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,131,770
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,390
Total Revenue per Audited Statements
$2,157,160
Total Revenue per Form 990
$2,131,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,843,690
Other Expenses$509,641
Total Fundraising Expense$114,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,125,981$213,114$57,016$1,396,111
Current Officers, Directors, Trustees, and Key Employees$129,850$26,340$6,409$162,599
Payroll Taxes$123,034$20,214$6,585$149,833
Other Employee Benefits$92,426$23,880$3,738$120,044
Depreciation Depletion$60,583$16,035$2,292$78,910
Occupancy$52,654$23,573$2,613$78,840
Interest$54,020--$54,020
Fees for Services Accounting-$51,852-$51,852
Travel$17,462$6,371$20,747$44,580
Other Expenses$39,807$639$14$40,460
Fees for Services Other$6,950$22,763$375$30,088
Office Expenses$5,148$16,949$353$22,450
Insurance$759$16,289$3,671$20,719
Pension Plan Contributions$8,533$6,570-$15,103
All Other Expenses$9,452$5,296-$14,748
Total Functional Expenses$1,784,117$454,903$114,311$2,353,331

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,378,721
Expenses per Audited Statements$2,353,331
Total Expenses per Form 990$2,353,331
Expenses Not Reported on Form 990$25,390
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,520
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$35,392-$8,520-
Total Events$35,392-$9,520$-9,520
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$18,780
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 will be reviewed and approved by the executive director.”

Form 990, Part VI, Section B, Line 12C

“Board members and key employees are required to complete a conflict of interest form annually.”

Form 990, Part VI, Section B, Line 15

“The board determines the compensation for officers of the organization using comparability data.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
A Village for One
EIN
46-1536234
Phone
5037301469
Address
PO BOX 1385, OREGON CITY, OR 97045

Signing Officer

Name
Robert Edwards
Title
President
Phone
5037301469
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Renken
Formed
2012
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
47
Volunteers
15

Preparer

Firm
Mcdonald Jacobs Pc
Address
121 SW SALMON ST STE 1100, PORTLAND, OR 97204
Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of fasb asc topic 740 accounting for uncertainty in income taxes. Management has evaluated the organizations's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Event expenses netted against revenue on form 990 9,520.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Event expenses netted against revenue on form 990 9,520.”

Raw XML AppendixShowing 400 of 515 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt088567
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0104013
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IRS990/AccountsReceivableGrp/EOYAmt0230064
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A VILLAGE FOR ONE EMPOWERS EACH MEMBER OF OUR COMMUNITY, OUR VILLAGE, TO UNITE IN THE EFFORT TO HEAL THE IMPACT OF COMMERCIAL SEXUAL EXPLOITATION ON OUR YOUTH AND COMMUNITY.
IRS990/AllOtherContributionsAmt0447413
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05296
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09452
IRS990/AllOtherExpensesGrp/TotalAmt014748
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LYNN RENKEN
IRS990/BooksInCareOfDetail/PhoneNum05037301469
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1385
IRS990/BooksInCareOfDetail/USAddress/CityNm0OREGON CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097045
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IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0941536
IRS990/CashNonInterestBearingGrp/EOYAmt0654368
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06409
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026340
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0129850
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0162599
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt035392
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01992908
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06713
IRS990/CYOtherExpensesAmt0509641
IRS990/CYOtherRevenueAmt0-9492
IRS990/CYProgramServiceRevenueAmt0141641
IRS990/CYRevenuesLessExpensesAmt0-221561
IRS990/CYSalariesCompEmpBnftPaidAmt01843690
IRS990/CYTotalExpensesAmt02353331
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02131770
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IRS990/DeferredRevenueGrp/EOYAmt0453572
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02292
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016035
IRS990/DepreciationDepletionGrp/ProgramServicesAmt060583
IRS990/DepreciationDepletionGrp/TotalAmt078910
IRS990/Desc0OUTPATIENT MENTAL HEALTH PROGRAM: A VILLAGE FOR ONE PROVIDES OUTPATIENT MENTAL HEALTH SERVICES IN CLACKAMAS, MARION AND WASHINGTON COUNTIES. WE ALSO HAVE A CONTRACT WITH THE OREGON YOUTH AUTHORITY (OYA) TO SERVE YOUTH IN THE OAK CREEK CORRECTION INSTITUTE. IN 2024, WE SERVED A TOTAL OF 86 YOUTH AND PROVIDED 1409 HOURS OF THERAPY.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/ExpenseAmt0530303
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt051852
IRS990/FeesForServicesAccountingGrp/TotalAmt051852
IRS990/FeesForServicesOtherGrp/FundraisingAmt0375
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022763
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06950
IRS990/FeesForServicesOtherGrp/TotalAmt030088
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd01
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt87106
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL EICHENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm2JACKIE HADDON
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH ECKEL
IRS990/Form990PartVIISectionAGrp/PersonNm4DESIREE LEPSEY
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IRS990/Form990PartVIISectionAGrp/PersonNm6AMANDA BATES
IRS990/Form990PartVIISectionAGrp/PersonNm7CASSANDRA TRAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ASHLEE PURDY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8INTERIM EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt09520
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01510103
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02141290
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0277588
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02196901
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02175054
IRS990/LandBldgEquipCostOrOtherBssAmt02452642
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A VILLAGE FOR ONE EMPOWERS EACH MEMBER OF OUR COMMUNITY, OUR VILLAGE, TO UNITE IN THE EFFORT TO HEAL THE IMPACT OF COMMERCIAL SEXUAL EXPLOITATION ON OUR YOUTH AND COMMUNITY. TOGETHER WE PROVIDE A SAFE AND HEALTHY ENVIRONMENT FOR OUR IMPACTED YOUTH TO HEAL PHYSICALLY, MENTALLY, AND SPIRITUALLY. AS PART OF OUR EFFORTS TO HEAL EACH YOUTH AND OUR COMMUNITY WE ADDITIONALLY PROVIDE TRAINING, OUTREACH, AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01047765
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01020833
IRS990/NetAssetsOrFundBalancesBOYAmt02421772
IRS990/NetAssetsOrFundBalancesEOYAmt02200211
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9520
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9520
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02354352
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02080685
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02613
IRS990/OccupancyGrp/ManagementAndGeneralAmt023573
IRS990/OccupancyGrp/ProgramServicesAmt052654
IRS990/OccupancyGrp/TotalAmt078840
IRS990/OfficeExpensesGrp/FundraisingAmt0353
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016949
IRS990/OfficeExpensesGrp/ProgramServicesAmt05148
IRS990/OfficeExpensesGrp/TotalAmt022450
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037206
IRS990/OtherAssetsTotalGrp/EOYAmt018182
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03738
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023880
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092426
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120044
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1DIRECT VICTIMS OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt010498
IRS990/OtherExpensesGrp/FundraisingAmt114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1639
IRS990/OtherExpensesGrp/ProgramServicesAmt057458
IRS990/OtherExpensesGrp/ProgramServicesAmt139807
IRS990/OtherExpensesGrp/TotalAmt072974
IRS990/OtherExpensesGrp/TotalAmt140460
IRS990/OtherLiabilitiesGrp/BOYAmt037968
IRS990/OtherLiabilitiesGrp/EOYAmt018780
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt028
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028
IRS990/OtherRevenueTotalAmt028
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057016
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0213114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01125981
IRS990/OtherSalariesAndWagesGrp/TotalAmt01396111
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06585
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020214
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123034
IRS990/PayrollTaxesGrp/TotalAmt0149833
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06570
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08533
IRS990/PensionPlanContributionsGrp/TotalAmt015103
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059641
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100028
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06801
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018664
IRS990/PrincipalOfficerNm0LYNN RENKEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141641
IRS990/ProgSrvcAccomActy2Grp/Desc0THERAPEUTIC HOUSING PROGRAM: ANISA'S PLACE, A VILLAGE FOR ONE'S RESIDENTIAL PROGRAM, SERVES YOUTH AGES 12-17 WHO ARE IN DHS CUSTODY AND HAVE FACED SEXUAL EXPLOITATION. ANISA'S PLACE SERVED 11 YOUTH IN 2024 (AND 51 SINCE PROGRAM OPENING IN 2020), AND THE AVERAGE LENGTH OF STAY WAS 4.5 MONTHS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01253814
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01119159
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03834
IRS990/PYOtherExpensesAmt0565823
IRS990/PYOtherRevenueAmt0-10733
IRS990/PYProgramServiceRevenueAmt01650463
IRS990/PYRevenuesLessExpensesAmt0694611
IRS990/PYSalariesCompEmpBnftPaidAmt01502289
IRS990/PYTotalExpensesAmt02068112
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02762723
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-221561
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0141641
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0651087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0601049
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04358
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08879
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt025237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0585672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02620316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01796842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01451734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0917255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07371819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01548877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0149306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01931268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012071
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08028
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt09277850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04358
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08879
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt025237
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02134549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02769622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01898339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01511870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0988707
IRS990ScheduleA/Total509Grp/TotalAmt09303087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02141290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02773456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01907574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01511893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0988973
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09323186
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01454088
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187363
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01641451
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015870
IRS990ScheduleD/DonatedServicesUseFcltsAmt015870
IRS990ScheduleD/EquipmentGrp/BookValueAmt012063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036108
IRS990ScheduleD/ExpensesNotReportedAmt025390
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02353331
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0436837
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0436837
IRS990ScheduleD/OtherExpensesIncludedAmt09520
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0272066
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066180
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0338246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE
IRS990ScheduleD/OtherRevenueAmt09520
IRS990ScheduleD/RevenueNotReportedAmt025390
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02131770
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATIONS'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSES NETTED AGAINST REVENUE ON FORM 990 9,520.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSES NETTED AGAINST REVENUE ON FORM 990 9,520.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

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