{"success":true,"data":{"_id":451933277,"filings":[{"Organization":{"value":null,"Person":["AARON REDDIN","ANTHONY VALLEY","LINDSAY CARTER","MARK DEAL","ANGELA CARSON","BRIAN THOMPSON","TRICIA WILLIAMS","DAVE HOFFPAUIR","MAUREEN SKINNER","AMANDA PARKER"],"Title":["EXECUTIVE DIRECTOR","SECRETARY","TREASURER","PRESIDENT","VICE PRESIDENT","BOARD MEMBER","ASSOCIATE DIRECTOR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[60.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[36120,0,0,0,0,0,0,0,0,0],"Direct compensation":[36120,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To locate and love our unsheltered neighbors, wherever they may be.","year":2024,"name":"THE ONE INC","phone":5019553444,"website":"WWW.THEONEINC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"AARON REDDIN","year_formation":2011,"state_legal_domicile":"AR","total_volunteers":50,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 250061, LITTLE ROCK, AR, 72225, USA","city":"LITTLE ROCK","state":"AR","country":"USA","zip_code":72225},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":647414,"Contributions":{"value":642902,"Other contributions":642902,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":45,"Total revenue":45,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4467,"Investment income total":7,"Net investment gain":4460,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":403810,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":68600,"Current officers":36120,"Disqualified persons":0,"Other salaries and wages":28278,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4202},"Other expenses":{"value":335210,"Management services":0,"Legal":0,"Accounting":5300,"Lobbying services":0,"Investment management fees":0,"Other services":1245,"Advertising":432,"Office expenses":6958,"Information technology":0,"Royalties":0,"Occupancy":37012,"Travel":290,"Conferences and meetings":0,"Interest":37038,"Payments to affiliates":0,"Depreciation and depletion":71699,"Insurance":6873,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":150486,"INDIVIDUAL ASSISTANCE":61885,"SUPPLIES AND TOOLS":47077,"VEHICLE EXPENSES":30117,"FARM EXPENSES":11407},"All other expenses":17877},"Functional Expenses":{"value":null,"Program Service Expenses":399806,"Management And General Expenses":0,"Fundraising Expenses":4004}},"Assets":{"value":1090178,"Non-interest bearing cash":315442,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":764439,"Investments publicly traded":6797,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3500},"Liabilities":{"value":453522,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":453522,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":636656,"Net assets without donor restriction":636656,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9900844456551349,"percentile":0.9061055480814932},"Fundraising Efficiency":{"score":160.56493506493507,"percentile":0.9058954662887854},"Operating Margin":{"score":0.37627236976648637,"percentile":0.8749237518900258},"Liabilities to Assets Ratio":{"score":0.41600729422167754,"percentile":0.15957634215127664},"Operating Reserve Ratio":{"score":2.6997300710730294,"percentile":0.6891537003216687},"Officer Compensation Ratio":{"score":0.08944800772640599,"percentile":0.5887581579323943},"Program Expense Growth":{"score":0.03596709317176501,"percentile":0.4747206729043077},"Revenue Growth":{"score":0.05499234902818785,"percentile":0.6267417089906606},"Asset Growth":{"score":0.152666176366241,"percentile":0.786291008787362},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7238729230845351,"percentile":0.8851004013092597}},"source_xml":"202512419349300936_public.xml"},{"Organization":{"value":null,"Person":["AARON REDDIN","ANTHONY VALLEY","LINDSAY CARTER","MARK DEAL","ANGELA CARSON","BRIAN THOMPSON","TRICIA WILLIAMS"],"Title":["EXECUTIVE DIRECTOR","SECRETARY","TREASURER","PRESIDENT","VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER"],"Hours":[60.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[35278,0,0,0,0,0,0],"Direct compensation":[33578,0,0,0,0,0,0],"Other compensation":[1700,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To locate and love our unsheltered neighbors, wherever they may be.","year":2022,"name":"THE ONE INC","phone":5019553444,"website":"WWW.THEONEINC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"AARON REDDIN","year_formation":2011,"state_legal_domicile":"AR","total_volunteers":50,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 250061, LITTLE ROCK, AR, 72225, USA","city":"LITTLE ROCK","state":"AR","country":"USA","zip_code":72225},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":339460,"Contributions":{"value":339015,"Other contributions":339015,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":445,"Total revenue":445,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":260919,"Grant expense":{"value":1600,"Grants to domestic orgs":0,"Grants to domestic individuals":1600,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":68951,"Current officers":35278,"Disqualified persons":0,"Other salaries and wages":28773,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4900},"Other expenses":{"value":190368,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":220,"Office expenses":515,"Information technology":0,"Royalties":0,"Occupancy":22881,"Travel":649,"Conferences and meetings":0,"Interest":8897,"Payments to affiliates":0,"Depreciation and depletion":38533,"Insurance":3742,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":89799,"SUPPLIES AND TOOLS":45359,"FARM/BUSINESS EXPENSE":20888,"VEHICLE EXPENSES":15297,"FACILITIES AND EQUIPMEN":8255},"All other expenses":25132},"Functional Expenses":{"value":null,"Program Service Expenses":253257,"Management And General Expenses":0,"Fundraising Expenses":7662}},"Assets":{"value":587359,"Non-interest bearing cash":170809,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":416550,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":163893,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":163893,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":423466,"Net assets without donor restriction":423466,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9706345647499799,"percentile":0.8753808415167602},"Fundraising Efficiency":{"score":44.246280344557555,"percentile":0.7629150237567889},"Operating Margin":{"score":0.2313704118305544,"percentile":0.7855516939257693},"Liabilities to Assets Ratio":{"score":0.2790337766170264,"percentile":0.21089649363439866},"Operating Reserve Ratio":{"score":2.251116246804564,"percentile":0.6460690517614377},"Officer Compensation Ratio":{"score":0.1352067116614735,"percentile":0.44821095681808526},"Program Expense Growth":{"score":-0.045667404862111044,"percentile":0.20554266877234895},"Revenue Growth":{"score":-0.026700721880498858,"percentile":0.27636119199821046},"Asset Growth":{"score":0.11822095993315786,"percentile":0.724408556961131},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6222885688818313,"percentile":0.6690497507890896}},"source_xml":"202343199349307009_public.xml"},{"Organization":{"value":null,"Person":["AARON REDDIN","ANTHONY VALLEY","LINDSAY CARTER","PAUL HENRY","ANGELA CARSON","BRIAN THOMPSON"],"Title":["EXECUTIVE DI","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[60.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[21978,0,0,0,0,0],"Direct compensation":[21978,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To locate and love our unsheltered neighbors, wherever they may be.","year":2019,"name":"THE ONE INC","phone":5019553444,"website":"WWW.THEONEINC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"AARON REDDIN","year_formation":2011,"state_legal_domicile":"AR","total_volunteers":35,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 250061, LITTLE ROCK, AR, 72225, USA","city":"LITTLE ROCK","state":"AR","country":"USA","zip_code":72225},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":212166,"Contributions":{"value":201994,"Other contributions":201994,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6127,"Total revenue":6127,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4045,"Investment income total":0,"Net investment gain":4045,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":223571,"Grant expense":{"value":3936,"Grants to domestic orgs":3936,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":23921,"Current officers":21978,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1943},"Other expenses":{"value":195714,"Management services":0,"Legal":0,"Accounting":2520,"Lobbying services":0,"Investment management fees":0,"Other services":3475,"Advertising":486,"Office expenses":5721,"Information technology":0,"Royalties":0,"Occupancy":31081,"Travel":0,"Conferences and meetings":0,"Interest":15564,"Payments to affiliates":0,"Depreciation and depletion":45008,"Insurance":5510,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":73136,"SUPPLIES AND TOOLS":22703,"FACILITIES & EQUIPMENT":20798,"VEHICLE EXPENSES":20627,"BUSINESS EXPENSES":9008},"All other expenses":13213},"Functional Expenses":{"value":null,"Program Service Expenses":221808,"Management And General Expenses":0,"Fundraising Expenses":1763}},"Assets":{"value":466954,"Non-interest bearing cash":42867,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":424087,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":221752,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":221752,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":245202,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9921143618805659,"percentile":0.9096211321727502},"Fundraising Efficiency":{"score":114.57402155416904,"percentile":0.8792575247432548},"Operating Margin":{"score":-0.05375507857055325,"percentile":0.2796182509595594},"Liabilities to Assets Ratio":{"score":0.4748904603022996,"percentile":0.14229196061176633},"Operating Reserve Ratio":{"score":2.088616144312098,"percentile":0.6273501447680891},"Officer Compensation Ratio":{"score":0.09830434179746031,"percentile":0.5577107631717367},"Program Expense Growth":{"score":-0.17163269301890488,"percentile":0.09937694997690662},"Revenue Growth":{"score":-0.18755522881288078,"percentile":0.08126990739535328},"Asset Growth":{"score":0.09649915785667387,"percentile":0.6742670726671072},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5382055354127528,"percentile":0.42331397414958016}},"source_xml":"202033189349310458_public.xml"},{"Organization":{"value":null,"Person":["AARON REDDIN","BRIAN THOMPSON","ANTHONY VALLEY","PAUL HENRY","LINDSAY CARTER","JASON LEE"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[60.0,5.0,2.0,2.0,2.0,2.0],"Total Compensation":[13900,0,0,0,0,0],"Direct compensation":[9000,0,0,0,0,0],"Other compensation":[4900,0,0,0,0,0]},"Basic":{"value":null,"mission":"Finding and serving our unsheltered homeless neighbors","year":2015,"name":"THE ONE INC","phone":5014705247,"website":"THEONEINC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"AARON REDDIN","year_formation":2011,"state_legal_domicile":"AR","total_volunteers":1000,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO BOX 250061, LITTLE ROCK, AR, 72225, USA","city":"LITTLE ROCK","state":"AR","country":"USA","zip_code":72225},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":395447,"Contributions":{"value":395364,"Other contributions":395364,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":83,"Other total":0,"Royalties revenue":83,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":289837,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14589,"Current officers":13900,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":689},"Other expenses":{"value":275248,"Management services":0,"Legal":135,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":294,"Office expenses":13121,"Information technology":0,"Royalties":0,"Occupancy":32072,"Travel":2873,"Conferences and meetings":0,"Interest":3277,"Payments to affiliates":0,"Depreciation and depletion":17296,"Insurance":8074,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":183492,"INDIVIDUAL ASSISTANCE":78797,"VEHICLE EXPENSES":51482,"FACILITIES & EQUIPMENT":27381,"SUPPLIES/TOOLS":25832},"All other expenses":14614},"Functional Expenses":{"value":null,"Program Service Expenses":289125,"Management And General Expenses":270,"Fundraising Expenses":442}},"Assets":{"value":301063,"Non-interest bearing cash":80339,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":220724,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":80596,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":80596,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":220467,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.99754344683391,"percentile":0.9196096122707096},"Fundraising Efficiency":{"score":894.4886877828054,"percentile":0.9746888671914378},"Operating Margin":{"score":0.2670648658353711,"percentile":0.8135258083930088},"Liabilities to Assets Ratio":{"score":0.2677047661120762,"percentile":0.2160648063936234},"Operating Reserve Ratio":{"score":1.038732114947367,"percentile":0.4344703864530939},"Officer Compensation Ratio":{"score":0.04795799018068777,"percentile":0.7668571222052534},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7593263044148352,"percentile":0.9266360196808925}},"source_xml":"201602259349302590_public.xml"},{"Organization":{"value":null,"Person":["AARON REDDIN","JASON LEE","ANTHONY VALLEY","LINDSAY CARTER","PAUL HENRY"],"Title":["EXECUTIVE DI","VICE PRESIDE","SECRETARY","TREASURER","DIRECTOR"],"Hours":[60.0,5.0,2.0,2.0,2.0],"Total Compensation":[18720,0,0,0,0],"Direct compensation":[18720,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Finding and serving our unsheltered homeless neighbors.","year":2017,"name":"THE ONE INC","phone":5019553444,"website":"THEONEINC.ORG","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"8016 FAULKNER LAKE RD, NORTH LITTLE ROCK, AR, 72117, USA","city":"NORTH LITTLE ROCK","state":"AR","country":"USA","zip_code":72117},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":174213,"Contributions":{"value":197125,"Other contributions":0,"Contributions from gifts and grants":197125,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":49,"Investment income total":49,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-22961,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-22961,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":161483,"Grant expense":{"value":15110,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":15110,"Foreign grants":0},"Total professional fundraising expense":{"value":2500,"Fundraising professional":0,"Fees to independent contractors":2500},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":20714,"Current officers":20714,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":123159,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":29028,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":94131,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":324577,"Non-interest bearing cash":0,"Savings and temp cash investments":50029,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":159114,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":115434},"Liabilities":{"value":85176,"Sum of Total Liabilities":85176,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":239401,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0730714699821483,"percentile":0.5735009361729186},"Liabilities to Assets Ratio":{"score":0.26242155174272974,"percentile":0.21851673868833707},"Operating Reserve Ratio":{"score":2.009976282333125,"percentile":0.617379971420251},"Officer Compensation Ratio":{"score":0.11592551537932785,"percentile":0.501950870969018},"Program Expense Growth":{"score":-0.5875210826847655,"percentile":0.025022257907234013},"Revenue Growth":{"score":-0.3530142013722674,"percentile":0.03756315702978652},"Asset Growth":{"score":0.03818488886964241,"percentile":0.47989627755985925},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.3745115258701413,"percentile":0.08302764008276967}},"source_xml":"201831359349203583_public.xml"},{"Organization":{"value":null,"Person":["AARON REDDIN","ANTHONY VALLEY","LINDSAY CARTER","MARK DEAL","ANGELA CARSON","BRIAN THOMPSON","TRICIA WILLIAMS"],"Title":["EXECUTIVE DIRECTOR","SECRETARY","TREASURER","PRESIDENT","VICE PRESIDENT","BOARD MEMBER","ASSOCIATE DIRECTOR"],"Hours":[60.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[38975,0,0,0,0,0,0],"Direct compensation":[35000,0,0,0,0,0,0],"Other compensation":[3975,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To locate and love our unsheltered neighbors, wherever they may be.","year":2023,"name":"THE ONE INC","phone":5019553444,"website":"WWW.THEONEINC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"AARON REDDIN","year_formation":2011,"state_legal_domicile":"AR","total_volunteers":50,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 250061, LITTLE ROCK, AR, 72225, USA","city":"LITTLE ROCK","state":"AR","country":"USA","zip_code":72225},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":283026,"Contributions":{"value":273966,"Other contributions":273966,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":60,"Total revenue":60,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9000,"Investment income total":0,"Net investment gain":9000,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":313711,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":47331,"Current officers":38975,"Disqualified persons":0,"Other salaries and wages":5275,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3081},"Other expenses":{"value":266380,"Management services":0,"Legal":0,"Accounting":12150,"Lobbying services":0,"Investment management fees":0,"Other services":3906,"Advertising":110,"Office expenses":6942,"Information technology":0,"Royalties":0,"Occupancy":18885,"Travel":0,"Conferences and meetings":0,"Interest":23982,"Payments to affiliates":0,"Depreciation and depletion":54643,"Insurance":4458,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":126684,"SUPPLIES AND TOOLS":60689,"VEHICLE EXPENSES":32803,"OPERATING EXPENSES":30920,"FUNDRAISING":2272},"All other expenses":14620},"Functional Expenses":{"value":null,"Program Service Expenses":311439,"Management And General Expenses":0,"Fundraising Expenses":2272}},"Assets":{"value":808082,"Non-interest bearing cash":61216,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":746866,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":415299,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":415299,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":392783,"Net assets without donor restriction":392783,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.992757665494675,"percentile":0.9107352597617072},"Fundraising Efficiency":{"score":120.58362676056338,"percentile":0.883697821710316},"Operating Margin":{"score":-0.10841760120978285,"percentile":0.21495047872501952},"Liabilities to Assets Ratio":{"score":0.5139317544506622,"percentile":0.13191068001894357},"Operating Reserve Ratio":{"score":2.575880348473595,"percentile":0.6783478795269204},"Officer Compensation Ratio":{"score":0.1242385507680636,"percentile":0.4778893964338792},"Program Expense Growth":{"score":-0.0008855470080933555,"percentile":0.3183240631327651},"Revenue Growth":{"score":-0.017070943538366395,"percentile":0.3057694735866642},"Asset Growth":{"score":0.13533912455853145,"percentile":0.7574491277541636},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5720466741493688,"percentile":0.522997138419197}},"source_xml":"202403209349303165_public.xml"},{"Organization":{"value":null,"Person":["AARON REDDIN","ANTHONY VALLEY","LINDSAY CARTER","PAUL HENRY","ANGELA MARKELL","BRIAN THOMPSON","TRICIA WILLIAMS"],"Title":["EXECUTIVE DI","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[60.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[25000,0,0,0,0,0,0],"Direct compensation":[25000,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To locate and love our unsheltered neighbors, wherever they may be.","year":2020,"name":"THE ONE INC","phone":5019553444,"website":"WWW.THEONEINC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"AARON REDDIN","year_formation":2011,"state_legal_domicile":"AR","total_volunteers":30,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 250061, LITTLE ROCK, AR, 72225, USA","city":"LITTLE ROCK","state":"AR","country":"USA","zip_code":72225},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":275507,"Contributions":{"value":269460,"Other contributions":259460,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":10000,"Related organizations":0},"Program revenue":{"value":6047,"Total revenue":6047,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":197667,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":33947,"Current officers":25000,"Disqualified persons":0,"Other salaries and wages":7034,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1913},"Other expenses":{"value":163720,"Management services":0,"Legal":0,"Accounting":3120,"Lobbying services":0,"Investment management fees":0,"Other services":4229,"Advertising":0,"Office expenses":5749,"Information technology":0,"Royalties":0,"Occupancy":10734,"Travel":0,"Conferences and meetings":0,"Interest":9171,"Payments to affiliates":0,"Depreciation and depletion":42927,"Insurance":4412,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":73968,"SUPPLIES AND TOOLS":48263,"FACILITIES & EQUIPMENT":12709,"BUSINESS EXPENSES":8201,"INDIVIDUAL ASSISTANCE":4795},"All other expenses":9410},"Functional Expenses":{"value":null,"Program Service Expenses":197667,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":525998,"Non-interest bearing cash":140289,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":385709,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":202956,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":202956,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":323042,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2825336561321491,"percentile":0.824173539781184},"Liabilities to Assets Ratio":{"score":0.3858493758531401,"percentile":0.16941233922124826},"Operating Reserve Ratio":{"score":2.6610309257488605,"percentile":0.6858466785994831},"Officer Compensation Ratio":{"score":0.12647533478021117,"percentile":0.4716004077073689},"Program Expense Growth":{"score":-0.12089028578386646,"percentile":0.12584907810704532},"Revenue Growth":{"score":-0.1067411762596555,"percentile":0.13680693847531714},"Asset Growth":{"score":0.12406896888251155,"percentile":0.7363138161733104},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6282398027134943,"percentile":0.6853089053378512}},"source_xml":"202103199349322775_public.xml"},{"Organization":{"value":null,"Person":["AARON REDDIN","ANTHONY VALLEY","LINDSAY CARTER","PAUL HENRY","ANGELA CARSON"],"Title":["EXECUTIVE DI","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER"],"Hours":[60.0,2.0,2.0,2.0,2.0],"Total Compensation":[18720,0,0,0,0],"Direct compensation":[18720,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To locate and love our unsheltered homeless neighbors, wherever they may be.","year":2018,"name":"THE ONE INC","phone":5019553444,"website":"WWW.THEONEINC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"AARON REDDIN","year_formation":2011,"state_legal_domicile":"AR","total_volunteers":30,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 250061, LITTLE ROCK, AR, 72225, USA","city":"LITTLE ROCK","state":"AR","country":"USA","zip_code":72225},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":221614,"Contributions":{"value":208541,"Other contributions":208541,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13073,"Investment income total":0,"Net investment gain":13073,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":191729,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":20714,"Current officers":18720,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1994},"Other expenses":{"value":171015,"Management services":0,"Legal":0,"Accounting":3875,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3125,"Office expenses":6901,"Information technology":0,"Royalties":0,"Occupancy":24093,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":38136,"Insurance":4494,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":74739,"SUPPLIES AND TOOLS":25062,"INDIVIDUAL ASSISTANCE":18801,"VEHICLE EXPENSES":17011,"BUSINESS EXPENSES":13865},"All other expenses":15652},"Functional Expenses":{"value":null,"Program Service Expenses":189202,"Management And General Expenses":0,"Fundraising Expenses":2527}},"Assets":{"value":290780,"Non-interest bearing cash":104036,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":186744,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":34173,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":34173,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":256607,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9868199385591121,"percentile":0.9006051976509067},"Fundraising Efficiency":{"score":82.5251286110012,"percentile":0.847180819453205},"Operating Margin":{"score":0.13485158879854162,"percentile":0.6778629700455236},"Liabilities to Assets Ratio":{"score":0.11752183781553065,"percentile":0.30939247795514174},"Operating Reserve Ratio":{"score":1.5166198123392913,"percentile":0.5414134547120513},"Officer Compensation Ratio":{"score":0.0976378117029766,"percentile":0.5599075381419816},"Program Expense Growth":{"score":-0.3229828104730921,"percentile":0.05797595717570079},"Revenue Growth":{"score":-0.24711999338879403,"percentile":0.059613348933088194},"Asset Growth":{"score":-0.0014235016097556958,"percentile":0.3131332133574182},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5718796085672516,"percentile":0.5225041761801046}},"source_xml":"201923199349317572_public.xml"},{"Organization":{"value":null,"Person":["AARON REDDIN","JASON LEE","ANTHONY VALLEY","LINDSAY CARTER","PAUL HENRY"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR"],"Hours":[60.0,5.0,2.0,2.0,2.0],"Total Compensation":[18000,0,0,0,0],"Direct compensation":[18000,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Finding and serving our unsheltered homeless neighbors","year":2016,"name":"THE ONE INC","phone":5019553444,"website":"THEONEINC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"AARON REDDIN","year_formation":2011,"state_legal_domicile":"AR","total_volunteers":25,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"8016 FAULKNER LAKE RD, NORTH LITTLE ROCK, AR, 72117, USA","city":"NORTH LITTLE ROCK","state":"AR","country":"USA","zip_code":72117},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":370390,"Contributions":{"value":363722,"Other contributions":363722,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":300,"Total revenue":300,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6253,"Investment income total":0,"Net investment gain":6253,"Income from invest bond proceeds":0},"Other revenues":{"value":115,"Other total":0,"Royalties revenue":115,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":454303,"Grant expense":{"value":186117,"Grants to domestic orgs":186117,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":21450,"Current officers":18000,"Disqualified persons":0,"Other salaries and wages":3450,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":246736,"Management services":0,"Legal":0,"Accounting":2500,"Lobbying services":0,"Investment management fees":0,"Other services":8975,"Advertising":0,"Office expenses":8569,"Information technology":0,"Royalties":0,"Occupancy":37344,"Travel":394,"Conferences and meetings":0,"Interest":10346,"Payments to affiliates":0,"Depreciation and depletion":28092,"Insurance":4201,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":132501,"INDIVIDUAL ASSISTANCE":67722,"VEHICLE EXPENSES":28769,"FACILITIES & EQUIPMENT":22616,"SUPPLIES/TOOLS":13394},"All other expenses":13814},"Functional Expenses":{"value":null,"Program Service Expenses":449040,"Management And General Expenses":0,"Fundraising Expenses":5263}},"Assets":{"value":298050,"Non-interest bearing cash":38113,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":259937,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":161496,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":161496,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":136554,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.98841522067871,"percentile":0.9032882070037782},"Fundraising Efficiency":{"score":69.10925327759833,"percentile":0.8266680875616961},"Operating Margin":{"score":-0.22655309268608764,"percentile":0.1389671099332155},"Liabilities to Assets Ratio":{"score":0.5418419728233518,"percentile":0.1250645245340714},"Operating Reserve Ratio":{"score":0.6560599423732619,"percentile":0.31247778258979575},"Officer Compensation Ratio":{"score":0.0396211339128291,"percentile":0.8093533384093259},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5912344066695913,"percentile":0.5796951953480364}},"source_xml":"201711359349305356_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["AARON REDDIN","ANTHONY VALLEY","LINDSAY CARTER","MARK DEAL","ANGELA CARSON","BRIAN THOMPSON","TRICIA WILLIAMS","DAVE HOFFPAUIR","MAUREEN SKINNER","AMANDA PARKER"],"Title":["EXECUTIVE DIRECTOR","SECRETARY","TREASURER","PRESIDENT","VICE PRESIDENT","BOARD MEMBER","ASSOCIATE DIRECTOR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[60.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[36120,0,0,0,0,0,0,0,0,0],"Direct compensation":[36120,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To locate and love our unsheltered neighbors, wherever they may be.","year":2024,"name":"THE ONE INC","phone":5019553444,"website":"WWW.THEONEINC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"AARON REDDIN","year_formation":2011,"state_legal_domicile":"AR","total_volunteers":50,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 250061, LITTLE ROCK, AR, 72225, USA","city":"LITTLE ROCK","state":"AR","country":"USA","zip_code":72225},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":647414,"Contributions":{"value":642902,"Other contributions":642902,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":45,"Total revenue":45,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4467,"Investment income total":7,"Net investment gain":4460,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":403810,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":68600,"Current officers":36120,"Disqualified persons":0,"Other salaries and wages":28278,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4202},"Other expenses":{"value":335210,"Management services":0,"Legal":0,"Accounting":5300,"Lobbying services":0,"Investment management fees":0,"Other services":1245,"Advertising":432,"Office expenses":6958,"Information technology":0,"Royalties":0,"Occupancy":37012,"Travel":290,"Conferences and meetings":0,"Interest":37038,"Payments to affiliates":0,"Depreciation and depletion":71699,"Insurance":6873,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":150486,"INDIVIDUAL ASSISTANCE":61885,"SUPPLIES AND TOOLS":47077,"VEHICLE EXPENSES":30117,"FARM EXPENSES":11407},"All other expenses":17877},"Functional Expenses":{"value":null,"Program Service Expenses":399806,"Management And General Expenses":0,"Fundraising Expenses":4004}},"Assets":{"value":1090178,"Non-interest bearing cash":315442,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":764439,"Investments publicly traded":6797,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3500},"Liabilities":{"value":453522,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":453522,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":636656,"Net assets without donor restriction":636656,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9900844456551349,"percentile":0.9061055480814932},"Fundraising Efficiency":{"score":160.56493506493507,"percentile":0.9058954662887854},"Operating Margin":{"score":0.37627236976648637,"percentile":0.8749237518900258},"Liabilities to Assets Ratio":{"score":0.41600729422167754,"percentile":0.15957634215127664},"Operating Reserve Ratio":{"score":2.6997300710730294,"percentile":0.6891537003216687},"Officer Compensation Ratio":{"score":0.08944800772640599,"percentile":0.5887581579323943},"Program Expense Growth":{"score":0.03596709317176501,"percentile":0.4747206729043077},"Revenue Growth":{"score":0.05499234902818785,"percentile":0.6267417089906606},"Asset Growth":{"score":0.152666176366241,"percentile":0.786291008787362},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7238729230845351,"percentile":0.8851004013092597}},"source_xml":"202512419349300936_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}