{"success":true,"data":{"_id":200371139,"filings":[{"Organization":{"value":null,"Person":["BETTY MOSS MCGUIRT","WILLIAM CHILDS","EDWARD FREEMAN","DOROTHY SMOAK"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY"],"Hours":[0,0,0,0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Provide housing and care assistance for mentally challenged adults.","year":2014,"name":"GENERAL COUNCIL ON FINANCE & ADMINS ALDERSGATE SPECIAL NEEDS MINISTRY","phone":8035366866,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BETTY MOSS MCGUIRT","year_formation":2003,"state_legal_domicile":"SC","total_volunteers":null,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"C/O BRODIE SUMMERS WILKES, ORANGEBURG, SC, 29115, USA","city":"ORANGEBURG","state":"SC","country":"USA","zip_code":29115},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":16,"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":606593,"Contributions":{"value":371437,"Other contributions":337106,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":34331,"Related organizations":0},"Program revenue":{"value":235153,"Total revenue":{"value":235153,"RESIDENT CONTRIBUTIONS":204042,"ROOM & BOARD INCOME":31111},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3,"Investment income total":3,"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":436757,"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":314347,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":292053,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":22294},"Other expenses":{"value":122410,"Management services":0,"Legal":0,"Accounting":9626,"Lobbying services":0,"Investment management fees":0,"Other services":150,"Advertising":2972,"Office expenses":7330,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":2028,"Conferences and meetings":0,"Interest":3575,"Payments to affiliates":0,"Depreciation and depletion":9305,"Insurance":17141,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":42122,"RESIDENT MEALS":19906,"UTILITIES":8056,"AUTO EXPENSE":7954,"VACATION":6206},"All other expenses":28161},"Functional Expenses":{"value":null,"Program Service Expenses":352547,"Management And General Expenses":84210,"Fundraising Expenses":0}},"Assets":{"value":1002354,"Non-interest bearing cash":548702,"Savings and temp cash investments":0,"Pledges and grants receivable":16217,"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":323129,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":50056,"Other assets":64250},"Liabilities":{"value":105041,"Sum of Total Liabilities":0,"Accounts payable, accrued":7851,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":36537,"Secured mortgages and notes payable":60653,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":897313,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":897313,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8071925578754319,"percentile":0.6345552753901058},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.27998344853963036,"percentile":0.8224505821554661},"Liabilities to Assets Ratio":{"score":0.1047943141844099,"percentile":0.3209196323371565},"Operating Reserve Ratio":{"score":2.294992409967098,"percentile":0.650828301428846},"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":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7260121771340081,"percentile":0.8879527828168362}},"source_xml":"201543029349300704_public.xml"},{"Organization":{"value":null,"Person":["KIM THOMAS","WC HAMMETT","MICHELLE HUNT","MIKE SIMPSON","DALY WARD"],"Title":["EXECUTIVE DI","CHAIR","SECRETARY","VICE CHAIR","TREASURER"],"Hours":[40.0,2.0,2.0,2.0,2.0],"Total Compensation":[84427,0,0,0,0],"Direct compensation":[84427,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide housing and care assistance for mentally challenged adults.","year":2022,"name":"ALDERSGATE SPECIAL NEEDS MINISTRY","phone":8035904890,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DALY WARD","year_formation":2003,"state_legal_domicile":"SC","total_volunteers":null,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"PO BOX 203, BALLENTINE, SC, 29002, USA","city":"BALLENTINE","state":"SC","country":"USA","zip_code":29002},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":40,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":40,"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":1993062,"Contributions":{"value":1822576,"Other contributions":1822576,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":162463,"Total revenue":{"value":162463,"ROOM & BOARD INCOME":120408,"RESIDENT FEES":42055},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8023,"Investment income total":8023,"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":1403003,"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":999793,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":847870,"Pension plan contributions":6127,"Other employee benefits":79068,"Payroll taxes":66728},"Other expenses":{"value":403210,"Management services":0,"Legal":0,"Accounting":45005,"Lobbying services":0,"Investment management fees":0,"Other services":18977,"Advertising":6512,"Office expenses":18200,"Information technology":0,"Royalties":0,"Occupancy":14600,"Travel":4935,"Conferences and meetings":11077,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":81557,"Insurance":40604,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":102025,"RESIDENT MEALS":42085,"REPAIRS & MAINTENANCE":22294,"UTILITIES":19848,"SUPPLIES":17798},"All other expenses":59718},"Functional Expenses":{"value":null,"Program Service Expenses":1175695,"Management And General Expenses":227308,"Fundraising Expenses":0}},"Assets":{"value":3216325,"Non-interest bearing cash":623907,"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":285,"Land, building, equipment":680373,"Investments publicly traded":1506523,"Investments other":0,"Investments program related":0,"Intangible assets":5418,"Other assets":399819},"Liabilities":{"value":358208,"Sum of Total Liabilities":0,"Accounts payable, accrued":358208,"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":2858117,"Net assets without donor restriction":2858117,"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":0.837984665749111,"percentile":0.6756831382468803},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2960565200681163,"percentile":0.8329177433453462},"Liabilities to Assets Ratio":{"score":0.11137182965029964,"percentile":0.314854121294653},"Operating Reserve Ratio":{"score":2.292457678280089,"percentile":0.6505579032948761},"Officer Compensation Ratio":{"score":0.060175922645924494,"percentile":0.708514627503056},"Program Expense Growth":{"score":0.15970601464493037,"percentile":0.7665820337771776},"Revenue Growth":{"score":0.15040068095855902,"percentile":0.84880528331109},"Asset Growth":{"score":0.17933937927023028,"percentile":0.8232880372386998},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7586839483740331,"percentile":0.9259984685173116}},"source_xml":"202431099349301228_public.xml"},{"Organization":{"value":null,"Person":["BETTY MOSS MCGUIRT","WILLIAM CHILDS","EDWARD FREEMAN","DOROTHY SMOAK"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY"],"Hours":[2.0,2.0,6.0,2.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Provide housing and care assistance for mentally challenged adults.","year":2013,"name":"GENERAL COUNCIL ON FINANCE & ADMINS ALDERSGATE SPECIAL NEEDS MINISTRY","phone":8035366866,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BETTY MOSS MCGUIRT","year_formation":2003,"state_legal_domicile":"SC","total_volunteers":null,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"C/O BRODIE SUMMERS WILKES, ORANGEBURG, SC, 29115, USA","city":"ORANGEBURG","state":"SC","country":"USA","zip_code":29115},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":17,"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":785632,"Contributions":{"value":528716,"Other contributions":300265,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":228451,"Related organizations":0},"Program revenue":{"value":257939,"Total revenue":{"value":257939,"RESIDENT CONTRIBUTIONS":230688,"ROOM & BOARD INCOME":27251},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-1023,"Investment income total":127,"Net investment gain":-1150,"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":445372,"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":289031,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":268428,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":20603},"Other expenses":{"value":156341,"Management services":17033,"Legal":0,"Accounting":10968,"Lobbying services":0,"Investment management fees":0,"Other services":150,"Advertising":788,"Office expenses":4285,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":188,"Conferences and meetings":0,"Interest":1892,"Payments to affiliates":0,"Depreciation and depletion":37607,"Insurance":18235,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":41194,"RESIDENT MEALS":18451,"AUTO EXPENSE":9219,"UTILITIES":7193,"SUPPLIES":6331},"All other expenses":24001},"Functional Expenses":{"value":null,"Program Service Expenses":375671,"Management And General Expenses":69701,"Fundraising Expenses":0}},"Assets":{"value":795148,"Non-interest bearing cash":626928,"Savings and temp cash investments":0,"Pledges and grants receivable":21294,"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":28065,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":54177,"Other assets":64684},"Liabilities":{"value":67671,"Sum of Total Liabilities":0,"Accounts payable, accrued":7233,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":45646,"Secured mortgages and notes payable":14792,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":727477,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":727477,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8434993668214437,"percentile":0.6835513118993338},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.4331035395706896,"percentile":0.8973568476764019},"Liabilities to Assets Ratio":{"score":0.08510491128695538,"percentile":0.3410135964459477},"Operating Reserve Ratio":{"score":1.785356960024429,"percentile":0.5859460873006042},"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":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7602791714154191,"percentile":0.9275555492449279}},"source_xml":"201413189349303826_public.xml"},{"Organization":{"value":null,"Person":["BETTY MOSS MCGUIRT","WILLIAM CHILDS","EDWARD FREEMAN","YVETTE HERING"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY"],"Hours":[10.0,10.0,10.0,10.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Provide housing and care assistance for mentally challenged adults.","year":2015,"name":"GENERAL COUNCIL ON FINANCE & ADMINS ALDERSGATE SPECIAL NEEDS MINISTRY","phone":8035366866,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2003,"state_legal_domicile":"SC","total_volunteers":null,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"C/O BRODIE SUMMERS WILKES, ORANGEBURG, SC, 29115, USA","city":"ORANGEBURG","state":"SC","country":"USA","zip_code":29115},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":22,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":22,"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":719818,"Contributions":{"value":557411,"Other contributions":557411,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":162401,"Total revenue":{"value":162401,"RESIDENT CONTRIBUTIONS":117686,"ROOM & BOARD INCOME":44715},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6,"Investment income total":6,"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":547989,"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":377988,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":351434,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":26554},"Other expenses":{"value":170001,"Management services":0,"Legal":0,"Accounting":11619,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5900,"Office expenses":5416,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":4897,"Conferences and meetings":0,"Interest":4393,"Payments to affiliates":0,"Depreciation and depletion":40800,"Insurance":20611,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":43285,"RESIDENT MEALS":20617,"AUTO EXPENSE":9267,"SUPPLIES":7078,"UTILITIES":6323},"All other expenses":33080},"Functional Expenses":{"value":null,"Program Service Expenses":460631,"Management And General Expenses":87358,"Fundraising Expenses":0}},"Assets":{"value":1175111,"Non-interest bearing cash":376339,"Savings and temp cash investments":0,"Pledges and grants receivable":12860,"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":672698,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":44361,"Other assets":68853},"Liabilities":{"value":105969,"Sum of Total Liabilities":0,"Accounts payable, accrued":12177,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":26867,"Secured mortgages and notes payable":66925,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1069142,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1069142,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8405843912925259,"percentile":0.6794099876745104},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2387117299095049,"percentile":0.7917505913877798},"Liabilities to Assets Ratio":{"score":0.09017786404858776,"percentile":0.33549910444043507},"Operating Reserve Ratio":{"score":2.144406183335797,"percentile":0.6340411849905189},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.10719611994458506,"percentile":0.6896270868662495},"Revenue Growth":{"score":-0.04674194606833289,"percentile":0.22677541700367682},"Asset Growth":{"score":0.19173181978279716,"percentile":0.8377998147933724},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6889653880574924,"percentile":0.8296084519925774}},"source_xml":"201642819349300104_public.xml"},{"Organization":{"value":null,"Person":["KIM THOMAS","YVETTE HERING","SUSAN KOVAS","MIKE SIMPSON","DALY WARD"],"Title":["EXECUTIVE DI","SECRETARY","VICE CHAIR","CHAIR","TREASURER"],"Hours":[40.0,2.0,2.0,2.0,2.0],"Total Compensation":[97044,0,0,0,0],"Direct compensation":[97044,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide housing and care assistance for mentally challenged adults.","year":2023,"name":"ALDERSGATE SPECIAL NEEDS MINISTRY","phone":8035904890,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DALY WARD","year_formation":2003,"state_legal_domicile":"SC","total_volunteers":null,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 203, BALLENTINE, SC, 29002, USA","city":"BALLENTINE","state":"SC","country":"USA","zip_code":29002},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":45,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":45,"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":2137423,"Contributions":{"value":1855243,"Other contributions":1855243,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":211052,"Total revenue":{"value":211052,"ROOM & BOARD INCOME":169180,"RESIDENT FEES":41872},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":71128,"Investment income total":71128,"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":1863971,"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":1322182,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1114407,"Pension plan contributions":16366,"Other employee benefits":102008,"Payroll taxes":89401},"Other expenses":{"value":541789,"Management services":0,"Legal":0,"Accounting":46949,"Lobbying services":0,"Investment management fees":0,"Other services":24044,"Advertising":24086,"Office expenses":28592,"Information technology":0,"Royalties":0,"Occupancy":14785,"Travel":19643,"Conferences and meetings":11411,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":95246,"Insurance":48944,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":139222,"RESIDENT MEALS":51225,"REPAIRS & MAINTENANCE":31956,"UTILITIES":29885,"SUPPLIES":26156},"All other expenses":88867},"Functional Expenses":{"value":null,"Program Service Expenses":1668627,"Management And General Expenses":195344,"Fundraising Expenses":0}},"Assets":{"value":3503123,"Non-interest bearing cash":478196,"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":1782376,"Investments publicly traded":1189251,"Investments other":0,"Investments program related":0,"Intangible assets":99,"Other assets":53201},"Liabilities":{"value":371554,"Sum of Total Liabilities":0,"Accounts payable, accrued":371554,"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":3131569,"Net assets without donor restriction":3131569,"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":0.8952000862674365,"percentile":0.7629252495307453},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12793536889983873,"percentile":0.6678240007141286},"Liabilities to Assets Ratio":{"score":0.10606364663758595,"percentile":0.31973770674480073},"Operating Reserve Ratio":{"score":1.8793870720091674,"percentile":0.5996931445989387},"Officer Compensation Ratio":{"score":0.052063041753332,"percentile":0.7467520892072319},"Program Expense Growth":{"score":0.15649819709973367,"percentile":0.7629749246144605},"Revenue Growth":{"score":0.1295181337676595,"percentile":0.8197469603295322},"Asset Growth":{"score":0.14935095854339123,"percentile":0.7811155405070108},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7496453697716131,"percentile":0.9165827897583045}},"source_xml":"202433189349309278_public.xml"},{"Organization":{"value":null,"Person":["BETTY MOSS MCGUIRT","WILLIAM CHILDS","EDWARD FREEMAN","YVETTE HERING"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY"],"Hours":[10.0,2.0,10.0,10.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Provide housing and care assistance for mentally challenged adults.","year":2016,"name":"GENERAL COUNCIL ON FINANCE & ADMINS ALDERSGATE SPECIAL NEEDS MINISTRY","phone":8035366866,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2003,"state_legal_domicile":"SC","total_volunteers":null,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"C/O BRODIE SUMMERS WILKES, ORANGEBURG, SC, 29115, USA","city":"ORANGEBURG","state":"SC","country":"USA","zip_code":29115},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":27,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":27,"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":993590,"Contributions":{"value":874255,"Other contributions":874255,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":119326,"Total revenue":{"value":119326,"RESIDENT FEES":71160,"ROOM & BOARD INCOME":48166},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9,"Investment income total":9,"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":715945,"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":502814,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":466365,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":36449},"Other expenses":{"value":213131,"Management services":12167,"Legal":0,"Accounting":15509,"Lobbying services":0,"Investment management fees":0,"Other services":13260,"Advertising":4132,"Office expenses":4093,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":6372,"Conferences and meetings":150,"Interest":3536,"Payments to affiliates":0,"Depreciation and depletion":41073,"Insurance":23396,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":58185,"RESIDENT MEALS":26674,"UTILITIES":14953,"SUPPLIES":8412,"AUTO EXPENSE":8146},"All other expenses":31258},"Functional Expenses":{"value":null,"Program Service Expenses":616829,"Management And General Expenses":99116,"Fundraising Expenses":0}},"Assets":{"value":1468436,"Non-interest bearing cash":692037,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3304,"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":670180,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":38665,"Other assets":64250},"Liabilities":{"value":121649,"Sum of Total Liabilities":0,"Accounts payable, accrued":48707,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":16591,"Secured mortgages and notes payable":56351,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1346787,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1346787,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8615591979830853,"percentile":0.7110307089976075},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.279436185951952,"percentile":0.8220823086246318},"Liabilities to Assets Ratio":{"score":0.08284256174596645,"percentile":0.3435454162590355},"Operating Reserve Ratio":{"score":2.051045820558842,"percentile":0.6226587977710949},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.1842095877559565,"percentile":0.7915593045764314},"Revenue Growth":{"score":0.0949370386005043,"percentile":0.7521371972123138},"Asset Growth":{"score":0.19748676495125364,"percentile":0.8441062602699823},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7652308240666693,"percentile":0.9322703880882725}},"source_xml":"201713059349301596_public.xml"},{"Organization":{"value":null,"Person":["KIM THOMAS","YVETTE HERING","MIKE SIMPSON","DALY WARD","EDWARD WEATHERS"],"Title":["EXECUTIVE DI","SECRETARY","CHAIR","VICE CHAIR","TREASURER"],"Hours":[40.0,2.0,2.0,2.0,2.0],"Total Compensation":[117600,0,0,0,0],"Direct compensation":[117600,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide housing and care assistance for mentally challenged adults.","year":2024,"name":"ALDERSGATE SPECIAL NEEDS MINISTRY","phone":8035904890,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIKE SIMPSON","year_formation":2003,"state_legal_domicile":"SC","total_volunteers":null,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"PO BOX 203, BALLENTINE, SC, 29002, USA","city":"BALLENTINE","state":"SC","country":"USA","zip_code":29002},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":60,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":60,"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":3119408,"Contributions":{"value":2726118,"Other contributions":2726118,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":324908,"Total revenue":{"value":324908,"ROOM & BOARD INCOME":279548,"RESIDENT FEES":45360},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":68382,"Investment income total":58960,"Net investment gain":9422,"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":2539791,"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":1826338,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1556585,"Pension plan contributions":32108,"Other employee benefits":122849,"Payroll taxes":114796},"Other expenses":{"value":713453,"Management services":0,"Legal":0,"Accounting":54384,"Lobbying services":0,"Investment management fees":0,"Other services":14446,"Advertising":22529,"Office expenses":27536,"Information technology":0,"Royalties":0,"Occupancy":16764,"Travel":6802,"Conferences and meetings":25325,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":142526,"Insurance":71580,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":212957,"RESIDENT MEALS":79400,"UTILITIES":50923,"REPAIRS & MAINTENANCE":47314,"SUPPLIES":35320},"All other expenses":118604},"Functional Expenses":{"value":null,"Program Service Expenses":2282566,"Management And General Expenses":257225,"Fundraising Expenses":0}},"Assets":{"value":4107321,"Non-interest bearing cash":577733,"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":2176344,"Investments publicly traded":1297653,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":55591},"Liabilities":{"value":396135,"Sum of Total Liabilities":0,"Accounts payable, accrued":396135,"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":3711186,"Net assets without donor restriction":3711186,"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":0.8987219814543795,"percentile":0.7683861261711229},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.18580993573139518,"percentile":0.7415630816688844},"Liabilities to Assets Ratio":{"score":0.09644607762578089,"percentile":0.329058941420736},"Operating Reserve Ratio":{"score":1.6171885796902186,"percentile":0.5591695988427445},"Officer Compensation Ratio":{"score":0.046303022571542306,"percentile":0.7751289713984587},"Program Expense Growth":{"score":0.15314336664445616,"percentile":0.7590614746688307},"Revenue Growth":{"score":0.13118419643646298,"percentile":0.8222879397824825},"Asset Growth":{"score":0.13452832117731467,"percentile":0.7560108746513358},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7616914919135525,"percentile":0.9289086455977472}},"source_xml":"202503029349300805_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["KIM THOMAS","YVETTE HERING","MIKE SIMPSON","DALY WARD","EDWARD WEATHERS"],"Title":["EXECUTIVE DI","SECRETARY","CHAIR","VICE CHAIR","TREASURER"],"Hours":[40.0,2.0,2.0,2.0,2.0],"Total Compensation":[117600,0,0,0,0],"Direct compensation":[117600,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide housing and care assistance for mentally challenged adults.","year":2024,"name":"ALDERSGATE SPECIAL NEEDS MINISTRY","phone":8035904890,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIKE SIMPSON","year_formation":2003,"state_legal_domicile":"SC","total_volunteers":null,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"PO BOX 203, BALLENTINE, SC, 29002, USA","city":"BALLENTINE","state":"SC","country":"USA","zip_code":29002},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":60,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":60,"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":3119408,"Contributions":{"value":2726118,"Other contributions":2726118,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":324908,"Total revenue":{"value":324908,"ROOM & BOARD INCOME":279548,"RESIDENT FEES":45360},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":68382,"Investment income total":58960,"Net investment gain":9422,"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":2539791,"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":1826338,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1556585,"Pension plan contributions":32108,"Other employee benefits":122849,"Payroll taxes":114796},"Other expenses":{"value":713453,"Management services":0,"Legal":0,"Accounting":54384,"Lobbying services":0,"Investment management fees":0,"Other services":14446,"Advertising":22529,"Office expenses":27536,"Information technology":0,"Royalties":0,"Occupancy":16764,"Travel":6802,"Conferences and meetings":25325,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":142526,"Insurance":71580,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":212957,"RESIDENT MEALS":79400,"UTILITIES":50923,"REPAIRS & MAINTENANCE":47314,"SUPPLIES":35320},"All other expenses":118604},"Functional Expenses":{"value":null,"Program Service Expenses":2282566,"Management And General Expenses":257225,"Fundraising Expenses":0}},"Assets":{"value":4107321,"Non-interest bearing cash":577733,"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":2176344,"Investments publicly traded":1297653,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":55591},"Liabilities":{"value":396135,"Sum of Total Liabilities":0,"Accounts payable, accrued":396135,"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":3711186,"Net assets without donor restriction":3711186,"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":0.8987219814543795,"percentile":0.7683861261711229},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.18580993573139518,"percentile":0.7415630816688844},"Liabilities to Assets Ratio":{"score":0.09644607762578089,"percentile":0.329058941420736},"Operating Reserve Ratio":{"score":1.6171885796902186,"percentile":0.5591695988427445},"Officer Compensation Ratio":{"score":0.046303022571542306,"percentile":0.7751289713984587},"Program Expense Growth":{"score":0.15314336664445616,"percentile":0.7590614746688307},"Revenue Growth":{"score":0.13118419643646298,"percentile":0.8222879397824825},"Asset Growth":{"score":0.13452832117731467,"percentile":0.7560108746513358},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7616914919135525,"percentile":0.9289086455977472}},"source_xml":"202503029349300805_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}