Civic Intelligence

Arbor Charlottesville

990 • Fiscal year 2014 • EIN 46-3741134

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileWWW.ARBORCVILLE.ORG
PO Box 4692Charlottesville, VA 22905

(434) 260-3304

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$32,274

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

$159,853

No earlier filing loaded for comparison.

Net Assets

$159,771

No earlier filing loaded for comparison.

Liabilities

$82

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

$223,329

No earlier filing loaded for comparison.

Expenses

$87,385

No earlier filing loaded for comparison.

Net Income

$135,944

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2014: $159,853Liabilities 2014: $82Net Assets 2014: $159,7712014Assets 2015: $128,733Liabilities 2015: $286Net Assets 2015: $128,4472015Assets 2016: $90,650Liabilities 2016: $0Net Assets 2016: $90,6592016

Highlighted filing

2014

Assets$159,853
Liabilities$82
Net Assets$159,771
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $223,329Expenses 2014: $87,385Net Income 2014: $135,9442014Revenue 2015: $239,435Expenses 2015: $270,759Net Income 2015: -$31,3242015Revenue 2016: $59,473Expenses 2016: $97,261Net Income 2016: -$37,7882016

Highlighted filing

2014

Revenue$223,329
Expenses$87,385
Net Income$135,944
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$223,329
Mission and Program Overview

Mission

To serve trafficking victims and advocate for the end of trafficking

The purpose of the corporation is to service trafficking victims and advocate for the end of trafficking

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$23,827$159,771▲ $135,944
Cash and Non-Interest-Bearing Accounts$23,827$156,250▲ $132,423
Prepaid Expenses and Deferred Charges-$3,603-
Total Assets$23,827$159,853▲ $136,026
Liabilities
Accounts Payable and Accrued Expenses-$82-
Total Liabilities$0$82▲ $82
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,827$159,771▲ $135,944
Total Liabilities and Net Assets / Fund Balance$23,827$159,853▲ $136,026
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
J JenningsExec DirectorFT$32,274$32,274

Board Members and Trustees

NameTitle
Lisa LorishBrd Chair/sec
Audrey BreenBoard Member
C SchoenewaldBoard Member
J SnipesBoard Member
L J SeamanBoard Member
Rachel AdamsBoard Member
Rachel TesslerBoard Member
Sarah McleanBoard Member
Steve SellersBoard Member
Tony LinBoard Member
Tom KimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,183
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$3,104
All Other Contributions
$220,183
Change in Net Assets
$135,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,966
Other Expenses$38,419
Total Fundraising Expense$1,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,592$9,037$645$32,274
Occupancy$24,933$475-$25,408
Other Salaries and Wages$12,868--$12,868
Insurance$2,516$950-$3,466
Payroll Taxes$2,411$614$44$3,069
Office Expenses$856$855-$1,711
All Other Expenses$515$654$323$1,492
Travel$554$553$277$1,384
Pension Plan Contributions$529$211$15$755
Fees for Services Accounting-$480-$480
Other Expenses---$430
Information Technology$99$100-$199
Advertising--$79$79
Total Functional Expenses$70,468$15,534$1,383$87,385
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Arbor Charlottesville
EIN
46-3741134
Phone
4342603304
Address
PO BOX 4692, CHARLOTTESVILLE, VA 22905

Signing Officer

Name
Lisa Lorish
Title
Board Chair/secretary
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Lorish
Formed
2013
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
30

Preparer

Firm
C a Atchison CPA Pc
Address
1932 ARLINTGON BLVD STE 117, CHARLOTTESVILLE, VA 22903
Preparer
Carol Atchison
Phone
4349775350
Supplemental Narrative

Additional Explanations

990 Page 6,Question 12C. Each year board members complete

“a conflicts of interest policy.It is reviewed by chair.”

990 Page 6,Section B. Question 13. The board is in the

“process of creating a whistle blower policy at this time.”

990 Page 6,Section B, Question 15A, The board determines

“compensation of exec director based on comparable salaries.”

990 Page 6,Section B, Question 11A.The chair,treasurer and

“exec director review 990 prior to filing.New policies coming”

990 Page 9,Question 6C.The safe house was temporarily

“sub leased until the program began receiving victims.”

Raw XML Appendix390 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt082
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityCd01
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE CORPORATION IS TO SERVICE TRAFFICKING VICTIMS AND ADVOCATE FOR THE END OF TRAFFICKING
IRS990/AdvertisingGrp/FundraisingAmt079
IRS990/AdvertisingGrp/TotalAmt079
IRS990/AllOtherContributionsAmt0220183
IRS990/AllOtherExpensesGrp/FundraisingAmt0323
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0654
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0515
IRS990/AllOtherExpensesGrp/TotalAmt01492
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0J JENNINGS
IRS990/BooksInCareOfDetail/PhoneNum04342603304
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0POBOX 4692
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022905
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023827
IRS990/CashNonInterestBearingGrp/EOYAmt0156250
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0645
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09037
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022592
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032274
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0220183
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042
IRS990/CYOtherExpensesAmt038419
IRS990/CYOtherRevenueAmt03104
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0135944
IRS990/CYSalariesCompEmpBnftPaidAmt048966
IRS990/CYTotalExpensesAmt087385
IRS990/CYTotalFundraisingExpenseAmt01383
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0223329
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The Arbor provides long-term housing and holistic aftercare services
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt070468
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0480
IRS990/FeesForServicesAccountingGrp/TotalAmt0480
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA LORISH
IRS990/Form990PartVIISectionAGrp/PersonNm1TONY LIN
IRS990/Form990PartVIISectionAGrp/PersonNm2L J SEAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3AUDREY BREEN
IRS990/Form990PartVIISectionAGrp/PersonNm4C SCHOENEWALD
IRS990/Form990PartVIISectionAGrp/PersonNm5J SNIPES
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM KIM
IRS990/Form990PartVIISectionAGrp/PersonNm9J JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm10RACHEL TESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm11RACHEL ADAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt932274
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BRD CHAIR/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0223329
IRS990/GrossRentsGrp/RealAmt03104
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0100
IRS990/InformationTechnologyGrp/ProgramServicesAmt099
IRS990/InformationTechnologyGrp/TotalAmt0199
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0950
IRS990/InsuranceGrp/ProgramServicesAmt02516
IRS990/InsuranceGrp/TotalAmt03466
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE TRAFFICKING VICTIMS AND ADVOCATE FOR THE END OF TRAFFICKING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt023827
IRS990/NetAssetsOrFundBalancesEOYAmt0159771
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03104
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03104
IRS990/NoncashContributionsAmt03230
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0475
IRS990/OccupancyGrp/ProgramServicesAmt024933
IRS990/OccupancyGrp/TotalAmt025408
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0855
IRS990/OfficeExpensesGrp/ProgramServicesAmt0856
IRS990/OfficeExpensesGrp/TotalAmt01711
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/TotalAmt02471
IRS990/OtherExpensesGrp/TotalAmt11052
IRS990/OtherExpensesGrp/TotalAmt2247
IRS990/OtherExpensesGrp/TotalAmt3430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012868
IRS990/OtherSalariesAndWagesGrp/TotalAmt012868
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt044
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0614
IRS990/PayrollTaxesGrp/ProgramServicesAmt02411
IRS990/PayrollTaxesGrp/TotalAmt03069
IRS990/PensionPlanContributionsGrp/FundraisingAmt015
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0211
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0529
IRS990/PensionPlanContributionsGrp/TotalAmt0755
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03603
IRS990/PrincipalOfficerNm0LISA LORISH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024027
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0200
IRS990/PYRevenuesLessExpensesAmt023827
IRS990/PYTotalExpensesAmt0200
IRS990/PYTotalRevenueAmt024027
IRS990/ReconcilationRevenueExpnssAmt0135944
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03104
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt023827
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0159771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0220183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0244210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03103
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0247313
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0223286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024027
IRS990ScheduleA/Total509Grp/TotalAmt0247313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0223328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024027
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0247355
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0a conflicts of interest policy.It is reviewed by chair.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1process of creating a whistle blower policy at this time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2compensation of exec director based on comparable salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3exec director review 990 prior to filing.New policies coming
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4sub leased until the program began receiving victims.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 Page 6,Question 12c. Each year board members complete
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 Page 6,Section B. Question 13. The board is in the
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 Page 6,Section B, Question 15a, The board determines
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 Page 6,Section B, Question 11a.The chair,treasurer and
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 Page 9,Question 6c.The safe house was temporarily
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023827
IRS990/TotalAssetsEOYAmt0159853
IRS990/TotalAssetsGrp/BOYAmt023827
IRS990/TotalAssetsGrp/EOYAmt0159853
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220183
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01383
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070468
IRS990/TotalFunctionalExpensesGrp/TotalAmt087385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt082
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt082
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023827
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159771
IRS990/TotalProgramServiceExpensesAmt070468
IRS990/TotalReportableCompFromOrgAmt032274
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03146
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223329
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159853
IRS990/TravelGrp/FundraisingAmt0277
IRS990/TravelGrp/ManagementAndGeneralAmt0553
IRS990/TravelGrp/ProgramServicesAmt0554
IRS990/TravelGrp/TotalAmt01384
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4692
IRS990/USAddress/CityNm0CHARLOTTESVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022905
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ARBORCVILLE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA LORISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR/SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARBOR CHARLOTTESVILLE
ReturnHeader/Filer/BusinessNameControlTxt0ARBO
ReturnHeader/Filer/EIN0463741134
ReturnHeader/Filer/PhoneNum04342603304
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4692
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022905
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541227345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C A ATCHISON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01932 ARLINTGON BLVD STE 117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022903
ReturnHeader/PreparerPersonGrp/PhoneNum04349775350
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL ATCHISON
ReturnHeader/ReturnTs02015-05-15T11:31:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,853
Liabilities
$82
Net assets
$159,771
Revenue
$223,329
Expenses
$87,385
Net income
$135,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.59$0.97$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.28$2.39$2.71$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$2.23$0.87$1.36