{"success":true,"data":{"_id":161683881,"filings":[{"Organization":{"value":null,"Person":["Sandra Reid"],"Title":["President"],"Hours":[45.0],"Total Compensation":[3700],"Direct compensation":[3700],"Other compensation":[0]},"Basic":{"value":null,"mission":"To provide medical case management and housing to patients that are hiv positive to provide food and shelter to homeless veterans.","year":2017,"name":"Bradley-Reid Corporation","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Sandra Reid","year_formation":2003,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"715 E 5th Street, Charlotte, NC, 28202, USA","city":"Charlotte","state":"NC","country":"USA","zip_code":28202},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":2,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"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":484536,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":484536,"Total revenue":484536,"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":480194,"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":9366,"Current officers":3700,"Disqualified persons":0,"Other salaries and wages":5000,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":666},"Other expenses":{"value":470828,"Management services":209602,"Legal":2280,"Accounting":2450,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1237,"Office expenses":5298,"Information technology":0,"Royalties":0,"Occupancy":204295,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":14440,"Insurance":12061,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19165,"Auto Operation":4910,"Supplies":14255},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":416961,"Management And General Expenses":52605,"Fundraising Expenses":10628}},"Assets":{"value":45055,"Non-interest bearing cash":654,"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":44401,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":15437,"Sum of Total Liabilities":0,"Accounts payable, accrued":15437,"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":29618,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":29618,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8683178048871915,"percentile":0.7212912762923638},"Fundraising Efficiency":{"score":0.0,"percentile":0.01663311242255882},"Operating Margin":{"score":0.008961150461472419,"percentile":0.42206897985378705},"Liabilities to Assets Ratio":{"score":0.3426256797247808,"percentile":0.18478597519308199},"Operating Reserve Ratio":{"score":0.0938266617242198,"percentile":0.06520434763014628},"Officer Compensation Ratio":{"score":0.007705219140597342,"percentile":0.97038749293667},"Program Expense Growth":{"score":0.8998753191948498,"percentile":0.9807129556872702},"Revenue Growth":{"score":0.5371103226589035,"percentile":0.9835964602106863},"Asset Growth":{"score":0.8264368869740581,"percentile":0.9936086050711178},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6522885576844862,"percentile":0.7472099637167793}},"source_xml":"201812849349300131_public.xml"},{"Organization":{"value":null,"Person":["LUTICIA WALKER"],"Title":["MEMBER"],"Hours":[0.0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"mission":"Provide outreach for hivaids and vets","year":2014,"name":"BRADLEY REID CORPORATION","phone":null,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"715 E 5TH STREET, CHARLOTTE, NC, 28202, USA","city":"CHARLOTTE","state":"NC","country":"USA","zip_code":28202},"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":53410,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":53410,"Total revenue":53410,"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":53410,"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":5077,"Fundraising professional":0,"Fees to independent contractors":5077},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8776,"Current officers":8776,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":39557,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":15865,"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":23692,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"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":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"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":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"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":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.37706399202061147,"percentile":0.08786006991864423}},"source_xml":"201543249349200819_public.xml"},{"Organization":{"value":null,"Person":["Sandra Reid"],"Title":["President"],"Hours":[45.0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"mission":"Outreach to vets and hiv communty","year":2015,"name":"Bradley-Reid Corporation","phone":null,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"715 E 5th Street, Charlotte, NC, 28202, USA","city":"Charlotte","state":"NC","country":"USA","zip_code":28202},"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":196862,"Contributions":{"value":140740,"Other contributions":0,"Contributions from gifts and grants":140740,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":56122,"Total revenue":56122,"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":186697,"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":15695,"Current officers":15695,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":171002,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"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":171002,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":10165,"Non-interest bearing cash":0,"Savings and temp cash investments":10165,"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":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"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":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":10165,"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":0.05163515559122634,"percentile":0.5286194593125003},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.054446509585049575,"percentile":0.04709858558333345},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.4726590849273602,"percentile":0.2582188204383544}},"source_xml":"201612329349200811_public.xml"},{"Organization":{"value":null,"Person":["SANDRA REID"],"Title":["PRESIDENT"],"Hours":[45.0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"mission":"To provide medical case management and housing to constituents that are hiv positive to provide food and shelter to homeless veterans and ex offenders","year":2022,"name":"BRADLEY REID CORPORATION","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SANDRA REID","year_formation":2003,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"5700 EXECUTIVE CENTER DR STE 221, CHARLOTTE, NC, 282128894, USA","city":"CHARLOTTE","state":"NC","country":"USA","zip_code":282128894},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":2,"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":false,"Premiums Paid":false,"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":685554,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":685554,"Total revenue":685554,"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":786581,"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":299548,"Current officers":30000,"Disqualified persons":0,"Other salaries and wages":269548,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":487033,"Management services":0,"Legal":5719,"Accounting":2375,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":7209,"Information technology":0,"Royalties":0,"Occupancy":454230,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":17500,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":677390,"Management And General Expenses":109191,"Fundraising Expenses":0}},"Assets":{"value":57380,"Non-interest bearing cash":57380,"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":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":76062,"Sum of Total Liabilities":0,"Accounts payable, accrued":29672,"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":46390,"Other liabilities":0},"Fund balance":{"value":-18682,"Net assets without donor restriction":-18682,"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":0.8611827643942582,"percentile":0.7104835136506811},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1473654883495684,"percentile":0.18290334460436478},"Liabilities to Assets Ratio":{"score":1.3255838271174625,"percentile":0.03231204310484684},"Operating Reserve Ratio":{"score":0.07294862194739003,"percentile":0.055526196183344485},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.24919575679495518,"percentile":0.838537841869887},"Revenue Growth":{"score":0.18745694003401972,"percentile":0.8865994130214279},"Asset Growth":{"score":0.22583817371485596,"percentile":0.8712502737026494},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6203838705241276,"percentile":0.6637827542410252}},"source_xml":"202542759349300444_public.xml"},{"Organization":{"value":null,"Person":["SANDRA REID"],"Title":["PRESIDENT"],"Hours":[45.0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"mission":"To provide medical case management and housing to constituents that are hiv positive to provide food and shelter to homeless veterans","year":2020,"name":"BRADLEY REID CORPORATION","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SANDRA REID","year_formation":2003,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"5700 EXECUTIVE CENTER DR STE 221, CHARLOTTE, NC, 282128894, USA","city":"CHARLOTTE","state":"NC","country":"USA","zip_code":282128894},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":2,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":829373,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":829373,"Total revenue":829373,"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":778380,"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":316992,"Current officers":15000,"Disqualified persons":0,"Other salaries and wages":298465,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3527},"Other expenses":{"value":461388,"Management services":70595,"Legal":5205,"Accounting":4843,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":10626,"Information technology":0,"Royalties":0,"Occupancy":353204,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":16915,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":685235,"Management And General Expenses":93145,"Fundraising Expenses":0}},"Assets":{"value":74079,"Non-interest bearing cash":74079,"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":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":15013,"Sum of Total Liabilities":0,"Accounts payable, accrued":15013,"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":59066,"Net assets without donor restriction":59066,"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":0.8803347979136155,"percentile":0.7398735630331983},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06148379559016269,"percentile":0.5498560227803775},"Liabilities to Assets Ratio":{"score":0.20266202297547214,"percentile":0.2495116619389643},"Operating Reserve Ratio":{"score":0.0951707392276266,"percentile":0.06581587584643407},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.35659139283870067,"percentile":0.8875463688548682},"Revenue Growth":{"score":0.284463601995536,"percentile":0.9408457967591594},"Asset Growth":{"score":0.31750043693954105,"percentile":0.9276485795358171},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7213548795665589,"percentile":0.8816280672900456}},"source_xml":"202102829349300005_public.xml"},{"Organization":{"value":null,"Person":["SANDRA REID"],"Title":["DIRECTOR"],"Hours":[40.0],"Total Compensation":[400],"Direct compensation":[400],"Other compensation":[0]},"Basic":{"value":null,"mission":"To provide medical case management and housing to patients that are hiv positive. to provide food and shelter to homeless veterans.","year":2016,"name":"BRADLEY REID CORPORATION","phone":7047796348,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SANDRA REID","year_formation":2003,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"5700 EXECUTIVE CENTER DR SUITE 221, CHARLOTTE, NC, 28212, USA","city":"CHARLOTTE","state":"NC","country":"USA","zip_code":28212},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":2,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":320424,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":320424,"Total revenue":{"value":320424,"PROGRAM REVENUE":218218,"GRANTS":102206},"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":311314,"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":17864,"Current officers":400,"Disqualified persons":0,"Other salaries and wages":16215,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1249},"Other expenses":{"value":293450,"Management services":0,"Legal":2044,"Accounting":1484,"Lobbying services":0,"Investment management fees":0,"Other services":69250,"Advertising":1481,"Office expenses":1838,"Information technology":0,"Royalties":0,"Occupancy":110233,"Travel":15402,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7902,"Insurance":7127,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":68512,"340 B HEALTH EXPENSE":39916,"LEASE EXPENSE":10486,"TELEPHONE":9780,"MEDICAL EXPENSES CLIENTS":8330},"All other expenses":8177},"Functional Expenses":{"value":null,"Program Service Expenses":250343,"Management And General Expenses":59490,"Fundraising Expenses":1481}},"Assets":{"value":10234,"Non-interest bearing cash":3834,"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":6400,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"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":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":10234,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":10234,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8041495082135721,"percentile":0.630736991774951},"Fundraising Efficiency":{"score":0.0,"percentile":0.01663311242255882},"Operating Margin":{"score":0.028431078820562755,"percentile":0.47393705600060654},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.03287356174152142,"percentile":0.03723370179289322},"Officer Compensation Ratio":{"score":0.0012848763627719923,"percentile":0.9947161164066075},"Program Expense Growth":{"score":1.4999999999999998,"percentile":0.9947664997716369},"Revenue Growth":{"score":0.7018114723074982,"percentile":0.9915198030376967},"Asset Growth":{"score":0.7525368890631894,"percentile":0.9912078718704327},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6798176770464057,"percentile":0.8107076997901961}},"source_xml":"201712029349300716_public.xml"},{"Organization":{"value":null,"Person":["Sandra Reid"],"Title":["President"],"Hours":[45.0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"mission":"To provide medical case management and housing to patients that are hiv positive to provide food and shelter to homeless veterans.","year":2018,"name":"Bradley-Reid Corporation","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Sandra Reid","year_formation":2003,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"715 E 5th Street, Charlotte, NC, 28202, USA","city":"Charlotte","state":"NC","country":"USA","zip_code":28202},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":2,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"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":734168,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":734168,"Total revenue":734168,"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":688285,"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":19700,"Current officers":19700,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":668585,"Management services":376896,"Legal":2600,"Accounting":3410,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":29122,"Information technology":0,"Royalties":0,"Occupancy":217665,"Travel":6502,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8664,"Insurance":18791,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":4935,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":557756,"Management And General Expenses":114889,"Fundraising Expenses":15640}},"Assets":{"value":75501,"Non-interest bearing cash":39764,"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":35737,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"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":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":75501,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":75501,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8103561751309414,"percentile":0.6386522922993886},"Fundraising Efficiency":{"score":0.0,"percentile":0.01663311242255882},"Operating Margin":{"score":0.062496594784844886,"percentile":0.5519631506361024},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.10969438532003457,"percentile":0.07261907672981548},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.6254685484792583,"percentile":0.9533295172840469},"Revenue Growth":{"score":0.46082206326142844,"percentile":0.9768386195280823},"Asset Growth":{"score":0.6594019367883367,"percentile":0.9866918131997992},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.67367356151189,"percentile":0.7972419312680649}},"source_xml":"201941559349300404_public.xml"},{"Organization":{"value":null,"Person":["SANDRA REID"],"Title":["PRESIDENT"],"Hours":[45.0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"mission":"To provide medical case management and housing to constituents that are hiv positive to provide food and shelter to homeless veterans","year":2019,"name":"BRADLEY REID CORPORATION","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SANDRA REID","year_formation":2003,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"5700 EXECUTIVE CENTER DR, CHARLOTTE, NC, 282128894, USA","city":"CHARLOTTE","state":"NC","country":"USA","zip_code":282128894},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":2,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"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":732908,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":732979,"Total revenue":732979,"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":-71,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-71,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":731172,"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":310794,"Current officers":24000,"Disqualified persons":0,"Other salaries and wages":280780,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":6014},"Other expenses":{"value":420378,"Management services":107956,"Legal":1258,"Accounting":4050,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":9099,"Information technology":0,"Royalties":0,"Occupancy":274954,"Travel":6754,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":16307,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":630473,"Management And General Expenses":100699,"Fundraising Expenses":0}},"Assets":{"value":8109,"Non-interest bearing cash":8073,"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":36,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"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":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":8109,"Net assets without donor restriction":8109,"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":0.8622772753880072,"percentile":0.7121365793141228},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0023686465422672423,"percentile":0.40247038781220457},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.011090413746697083,"percentile":0.02679508085571107},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.46122297859583045,"percentile":0.9207155777929925},"Revenue Growth":{"score":0.3516180985260891,"percentile":0.9596998866974015},"Asset Growth":{"score":0.312089150585367,"percentile":0.9252862558234531},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.734446775630654,"percentile":0.8989773383358834}},"source_xml":"202002059349300920_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["SANDRA REID"],"Title":["PRESIDENT"],"Hours":[45.0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"mission":"To provide medical case management and housing to constituents that are hiv positive to provide food and shelter to homeless veterans and ex offenders","year":2022,"name":"BRADLEY REID CORPORATION","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SANDRA REID","year_formation":2003,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"5700 EXECUTIVE CENTER DR STE 221, CHARLOTTE, NC, 282128894, USA","city":"CHARLOTTE","state":"NC","country":"USA","zip_code":282128894},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":2,"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":false,"Premiums Paid":false,"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":685554,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":685554,"Total revenue":685554,"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":786581,"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":299548,"Current officers":30000,"Disqualified persons":0,"Other salaries and wages":269548,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":487033,"Management services":0,"Legal":5719,"Accounting":2375,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":7209,"Information technology":0,"Royalties":0,"Occupancy":454230,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":17500,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":677390,"Management And General Expenses":109191,"Fundraising Expenses":0}},"Assets":{"value":57380,"Non-interest bearing cash":57380,"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":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":76062,"Sum of Total Liabilities":0,"Accounts payable, accrued":29672,"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":46390,"Other liabilities":0},"Fund balance":{"value":-18682,"Net assets without donor restriction":-18682,"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":0.8611827643942582,"percentile":0.7104835136506811},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1473654883495684,"percentile":0.18290334460436478},"Liabilities to Assets Ratio":{"score":1.3255838271174625,"percentile":0.03231204310484684},"Operating Reserve Ratio":{"score":0.07294862194739003,"percentile":0.055526196183344485},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.24919575679495518,"percentile":0.838537841869887},"Revenue Growth":{"score":0.18745694003401972,"percentile":0.8865994130214279},"Asset Growth":{"score":0.22583817371485596,"percentile":0.8712502737026494},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6203838705241276,"percentile":0.6637827542410252}},"source_xml":"202542759349300444_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}