Civic Intelligence

A Village for One

990 • Fiscal year 2019 • EIN 46-1536234

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.AVILLAGEFORONE.ORG
PO Box 3973Tualatin, OR 97062

(503) 730-1469

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.25x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$70,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

99th percentile

617%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

551%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,317,664

Up $1,133,839 (+617%) from 2018

Net Assets

$990,642

No earlier filing loaded for comparison.

Liabilities

Up

$327,022

Up $327,022 from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin97th percentile

Revenue

Up

$1,034,949

Up $875,877 (+551%) from 2018

Expenses

Up

$228,156

Up $77,573 (+52%) from 2018

Net Income

Up

$806,793

Up $798,304 (+9404%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$1,317,664
Liabilities$327,022
Net Assets$990,642
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$1,034,949
Expenses$228,156
Net Income$806,793
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,051,371
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$911$491,395▲ $490,484
Pledges and Grants Receivable$0$291,000▲ $291,000
Savings and Temporary Cash Investments$168,650$254,245▲ $85,595
Cash and Non-Interest-Bearing Accounts$14,264$253,634▲ $239,370
Accounts Receivable$0$25,690▲ $25,690
Prepaid Expenses and Deferred Charges$0$1,700▲ $1,700
Total Assets$183,825$1,317,664▲ $1,133,839
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$302,818▲ $302,818
Accounts Payable and Accrued Expenses$0$24,204▲ $24,204
Total Liabilities$0$327,022▲ $327,022
Net Assets / Fund Balance
Net Assets With Donor Restrictions$164,674$922,824▲ $758,150
Net Assets Without Donor Restrictions$19,151$67,818▲ $48,667
Total Net Assets Fund Balance$183,825$990,642▲ $806,817
Total Liabilities and Net Assets / Fund Balance$183,825$1,317,664▲ $1,133,839

Asset Categories

AssetBook ValueDepreciationBasis
Land$436,837-$436,837
Other Land Buildings$54,558-$54,558
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cassandra TrahanExecutive Director / CounselorFT$65,000$5,000$70,000

Board Members and Trustees

NameTitle
Michael EichenbergerChairman
Daniel LorenzDirector
Donald DidierDirector
Jim PetersenDirector
Julie DaviesDirector
Robert EdwardsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$911,165
Program Service Revenue
$73,832
Investment Income
$887
Other Revenue
$49,065
All Other Contributions
$280,846
Change in Net Assets
$806,793

Audited Revenue Reconciliation

Revenue per Audited Statements
$986,587
Revenue Not Reported on Financial Statements
$48,362
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$48,362
Total Revenue per Audited Statements
$986,587
Total Revenue per Form 990
$1,034,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,249
Other Expenses$80,907
Total Fundraising Expense$16,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,300$9,800$4,900$70,000
Other Salaries and Wages$46,771$8,288$4,144$59,203
Office Expenses$1,609$10,175$1,310$13,094
Occupancy$9,432$2,734$829$12,995
Payroll Taxes$9,978$1,768$884$12,630
All Other Expenses$9,719$1,675$397$11,791
Travel$4,309$3,916$384$8,609
Fees for Services Other$2,959$1,619$3,037$7,615
Other Expenses$7,297$259-$7,556
Interest-$7,125-$7,125
Insurance$1,144$5,635-$6,779
Other Employee Benefits$4,279$758$379$5,416
Fees for Services Accounting$8$5,335-$5,343
Total Functional Expenses$152,805$59,087$16,264$228,156

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$228,156
Total Expenses per Audited Statements$228,156
Total Expenses per Form 990$228,156
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,125
Fundraising Direct Expenses$16,422
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$77,773$17,125$1,236$15,889
Total Events$77,773$17,125$16,422$703
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 2

“The board president has a familial tie to the co-founder who is also the current executive director.”

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

“A copy of the form 990 will be provided to each board member for review prior to filing.”

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

“The organization reviews conflict of interest forms 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 3973, TUALATIN, OR 97062

Signing Officer

Name
Cassie Trahan
Title
Executor Director
Phone
5037301469
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassandra Trahan
Formed
2012
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
60

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Gerard Deblois
Phone
5032270581
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“A village for one anisa's place-anisa's place is the new therpaeutic housing program (thp) opening in 2020 through a village for one. It will serve youth ages 12-17 who are in dhs custody and have faced sexual exploitation. In 2019, the land was purchased and the permitting process began.”

Form 990, Part XII, Line 1

“The organization has changed its method of accounting from cash basis to accrual basis for tax purposes.”

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“The center follows the provisions of fasb asc topic 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 4B - OTHER ADJUSTMENTS:

“481(a) adjustment 48,362.”

Raw XML AppendixShowing 400 of 473 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.

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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.
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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.
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0291000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01700
IRS990/PrincipalOfficerNm0CASSANDRA TRAHAN
IRS990/PriorPeriodAdjustmentsAmt024
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073832
IRS990/ProgSrvcAccomActy2Grp/Desc0A VILLAGE FOR ONE ANISA'S PLACE: ANISA'S PLACE IS THE NEW THERAPEUTIC HOUSING PROGRAM (THP) OPENING IN 2020 THROUGH A VILLAGE FOR ONE. IT WILL SERVE YOUTH AGES 12-17 WHO ARE IN DHS CUSTODY AND HAVE FACED SEXUAL EXPLOITATION. IN 2019, THE LAND WAS PURCHASED AND THE PERMITTING PROCESS BEGAN.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0806793
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0122194
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254245
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0911165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01246815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0144747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06170
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.01110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0703
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0703
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt01391562
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0984997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044168
IRS990ScheduleA/Total509Grp/TotalAmt01391562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0986587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0173040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01398435
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0228156
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0436837
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0436837
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054558
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054558
IRS990ScheduleD/OtherRevenuesNotIncludedAmt048362
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt048362
IRS990ScheduleD/RevenueSubtotalAmt0986587
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 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/ExplanationTxt1481(A) ADJUSTMENT 48,362.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0491395
IRS990ScheduleD/TotalExpensesPerForm990Amt0228156
IRS990ScheduleD/TotalRevenuePerForm990Amt01034949
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0986587
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0228156
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060648
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt060648
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016422
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017125
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0703
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01236
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01236
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014936
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014936
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A VILLAGE FOR ONE ANISA'S PLACE-ANISA'S PLACE IS THE NEW THERPAEUTIC HOUSING PROGRAM (THP) OPENING IN 2020 THROUGH A VILLAGE FOR ONE. IT WILL SERVE YOUTH AGES 12-17 WHO ARE IN DHS CUSTODY AND HAVE FACED SEXUAL EXPLOITATION. IN 2019, THE LAND WAS PURCHASED AND THE PERMITTING PROCESS BEGAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PRESIDENT HAS A FAMILIAL TIE TO THE CO-FOUNDER WHO IS ALSO THE CURRENT EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WILL BE PROVIDED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REVIEWS CONFLICT OF INTEREST FORMS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD DETERMINES THE COMPENSATION FOR OFFICERS OF THE ORGANIZATION USING COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS CHANGED ITS METHOD OF ACCOUNTING FROM CASH BASIS TO ACCRUAL BASIS FOR TAX PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0183825
IRS990/TotalAssetsEOYAmt01317664
IRS990/TotalAssetsGrp/BOYAmt0183825
IRS990/TotalAssetsGrp/EOYAmt01317664
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0911165
IRS990/TotalEmployeeCnt03

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,317,664
Liabilities
$327,022
Net assets
$990,642
Revenue
$1,034,949
Expenses
$228,156
Net income
$806,793
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
2019Detailed filing. Detailed filing data is available for this year.$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