Nonprofit · EIN 87-3565763
IT TAKES A VILLAGE MENTORSHIP LLC
Also known as LESTAN HOSKINS MBR
Tax-exempt · DANVILLE, IL 61832
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $206,349 | $137,692 | $68,657 | $84,671 | $2,226 | $82,445 |
| December 31, 2024 | 990 | $132,585 | $152,530 | -$19,945 | $16,496 | $2,708 | $13,788 |
| December 31, 2023 | 990 | $175,162 | $143,222 | $31,940 | $35,860 | $2,127 | $33,733 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $205,028
- Program service revenue
- $1,321
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $102,028
- Salaries, compensation and benefits (total)
- $110,236
- Professional fundraising fees
- $0
- Accounting fees
- $4,409
- Depreciation
- $848
- Program services (functional)
- $132,363
- Management and general (functional)
- $5,329
Balance sheet and other
- Total assets, start of year
- $16,496
- Total assets, end of year
- $84,671
- Total liabilities, end of year
- $2,226
- Net assets, end of year
- $82,445
- Land, buildings and equipment
- $1,638
- Net assets without donor restrictions
- $82,445
- Gross receipts
- $206,349
- Employees
- 11
- Year formed
- 2022
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| OLLIE HARRISON | PRESIDENT Trustee or director, Officer | – | $0 |
| FRANKLIN BOURN | DIRECTOR Trustee or director | – | $0 |
| MARK ROSE | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| OLLIE HARRISON | PRESIDENT Trustee or director, Officer | – | $0 |
| FRANKLIN BOURN | DIRECTOR Trustee or director | – | $0 |
| MARK ROSE | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| OLLIE HARRISON | PRESIDENT Trustee or director, Officer | – | $0 |
| FRANKLIN BOURN | DIRECTOR Trustee or director | – | $0 |
| MARK ROSE | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 1218 LAKERIDGE CT, DANVILLE, IL 61832-1663
- In care of
- % IT TAKES A VILLAGE MENTORSHIP
- Principal officer (990 for 2025)
- OLLIE HARRISON, 1218 LAKE RIDE CT, DANVILLE, IL 61832
- Signed the 990
- OLLIE HARRISON, PRESIDENT
- Phone
- (217) 799-4193
- Return prepared by
- CROWDER CPA'S LTD
Mission
TO SEE EVERY CHILD THRIVE IN LIFE, DESPITE THEIR CIRCUMSTANCES, REACHING THEIR FULLEST POTENTIAL.
Program accomplishments
- EACH WEEK, OUR MENTORS SPEND TIME WITH THEIR MENTEES AT THEIR RESPECTIVE SCHOOLS INSTRUCTING THEM FROM RESEARCH BASED SEL CURRICULUM ABOUT APPROPRIATE EMOTIONAL CONTROL, MAKING POSITIVE CHOICES, AND POSITIVE SELF- CONCEPTS. WE PROVIDE GUIDANCE TO STUDENTS AND ASSIST TEACHERS/PRINCIPALS IN TRYING TO HELP STUDENTS SUCCEED IN AND OUT OF THE CLASSROOM. WE ALSO CREATE OPPORTUNITIES OUTSIDE OF CLASSROOM FOR POSITIVE AND ENRICHING EXPERIENCES, SUCH AS A FAMILY SKATE NIGHT AT OUR LOCAL SKATING RINK, A FAMILY MOVIE NIGHT AT OUR LOCAL THEATER, A YOUTH LEADERSHIP CONFERENCE WHERE THE ATTENDEES ARE EXPOSED TO OVER 20 DIFFERENT PROFESSIONS WITH SEVERAL DIFFERENT EDUCATIONAL PATHS, AND A DAY OF FUN AT OUR LOCAL CIVIC CENTER INCLUDING A CHEER CAMP, A BASKETBALL CAMP, AND SOME ADULT BASKETBALL GAMES PLAYED BY SEVERAL DIFFERENT PROFESSIONALS FROM OUR COMMUNITY. WE BELIEVE IT REALLY DOES TAKE A VILLAGE TO HELP RAISE THE NEXT GENERATION AND WE ARE TRYING TO DO OUR PART IN THAT.Expenses $132,363 · revenue $1,321
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 87-3565763
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $84,671
- Income (IRS master file)
- $206,349
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $206,349 | $137,692 | $84,671 | XML |
| 990 | December 2024 | $132,585 | $152,530 | $16,496 | IRS |
| 990 | December 2023 | $175,162 | $143,222 | $35,860 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 87-3565763).
Questions about IT TAKES A VILLAGE MENTORSHIP LLC
- What is the EIN of IT TAKES A VILLAGE MENTORSHIP LLC?
- The employer identification number (EIN) of IT TAKES A VILLAGE MENTORSHIP LLC is 87-3565763.
- Is IT TAKES A VILLAGE MENTORSHIP LLC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to IT TAKES A VILLAGE MENTORSHIP LLC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IT TAKES A VILLAGE MENTORSHIP LLC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of IT TAKES A VILLAGE MENTORSHIP LLC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IT TAKES A VILLAGE MENTORSHIP LLC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of IT TAKES A VILLAGE MENTORSHIP LLC?
- The 990 for the year ended December 31, 2025 names OLLIE HARRISON.
- Who are the officers and directors of IT TAKES A VILLAGE MENTORSHIP LLC?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does IT TAKES A VILLAGE MENTORSHIP LLC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $206,349, expenses of $137,692 and total assets of $84,671 at year end.
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