{"success":true,"data":{"_id":203093915,"filings":[{"Organization":{"value":null,"Person":["DON ROCK","ALPHONSO DOWDELL","IZZY ROMMES","BILL BYRNES","DIANNE LANDRY","RALPH CARLTON","MARSHALL HICKS","MANDY TUTEN","JAMIE WILLIAMS","DEBBIE CALHOUN"],"Title":["President","Vice President","Secretary","Member","Member","Treasurer","Member","Member","Executive Director","Finance Director"],"Hours":[2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,31387,27122],"Direct compensation":[0,0,0,0,0,0,0,0,31387,27122],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provision of social, medical, and nutritional services to the elderly of taylor county, florida.","year":2016,"name":"Taylor Senior Citizens Center Inc","phone":8505844924,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DON ROCK","year_formation":2005,"state_legal_domicile":"FL","total_volunteers":10,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"800 W Ash Street, Perry, FL, 32347, USA","city":"Perry","state":"FL","country":"USA","zip_code":32347},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":28,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":28,"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":496626,"Contributions":{"value":482676,"Other contributions":6564,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":28875,"Grant revenue":447237,"Related organizations":0},"Program revenue":{"value":3731,"Total revenue":3731,"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":10219,"Other total":10219,"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":555803,"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":325872,"Current officers":58509,"Disqualified persons":239231,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":28132},"Other expenses":{"value":229931,"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":48778,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":56139,"Program services travel":34970,"Bldg electricity":15999,"Bldg water":3190,"Bldg waste removal":1980},"All other expenses":125014},"Functional Expenses":{"value":null,"Program Service Expenses":496454,"Management And General Expenses":59349,"Fundraising Expenses":0}},"Assets":{"value":1703010,"Non-interest bearing cash":63599,"Savings and temp cash investments":100250,"Pledges and grants receivable":28319,"Accounts receivable":21355,"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":1489487,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3701,"Sum of Total Liabilities":0,"Accounts payable, accrued":59,"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":3642},"Fund balance":{"value":1699309,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1699309,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8932193600970127,"percentile":0.7598323975091232},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.11915807871516997,"percentile":0.20518847880613345},"Liabilities to Assets Ratio":{"score":0.0021732109617676938,"percentile":0.5545381845950645},"Operating Reserve Ratio":{"score":3.064053270673242,"percentile":0.7168606170372246},"Officer Compensation Ratio":{"score":0.10526931304796844,"percentile":0.5348121435063518},"Program Expense Growth":{"score":0.021210722741683053,"percentile":0.41040496109257835},"Revenue Growth":{"score":-0.0013638898351407127,"percentile":0.3634930460425141},"Asset Growth":{"score":-0.003849047501450141,"percentile":0.30341757534077207},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5731905377541876,"percentile":0.5263826790867819}},"source_xml":"201732509349300003_public.xml"},{"Organization":{"value":null,"Person":["Diane Landry","Alphonso Dowdell","Debbie Hoover","Meridy Robertson","Bill Brynes","Thomas Demps","Izzy Rommes","Mary Jane Hewitt","Debbie Calhoun"],"Title":["President","Vice President","Treasurer","Secretary","Member","Member","Member","Executive Director","Finance Director"],"Hours":[2.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,30170,31450],"Direct compensation":[0,0,0,0,0,0,0,30170,31450],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provision of social, medical, and nutritional services to the elderly of taylor county, florida.","year":2021,"name":"Taylor Senior Citizens Center Inc","phone":8505844924,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Diane Landry","year_formation":2005,"state_legal_domicile":"FL","total_volunteers":10,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"800 W Ash Street, Perry, FL, 32347, USA","city":"Perry","state":"FL","country":"USA","zip_code":32347},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":46,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":46,"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":641646,"Contributions":{"value":614739,"Other contributions":53205,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":13106,"Grant revenue":548428,"Related organizations":0},"Program revenue":{"value":25582,"Total revenue":{"value":25582,"Client copay":5349,"Rents":20233},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1325,"Investment income total":1325,"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":706914,"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":411296,"Current officers":61620,"Disqualified persons":0,"Other salaries and wages":320448,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":29228},"Other expenses":{"value":295618,"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":48205,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":42678,"Workers' comp":8030,"Unemployment comp":991,"Travel - program":15748,"Building - electricity":17909},"All other expenses":204735},"Functional Expenses":{"value":null,"Program Service Expenses":639669,"Management And General Expenses":67245,"Fundraising Expenses":0}},"Assets":{"value":1526909,"Non-interest bearing cash":171725,"Savings and temp cash investments":57332,"Pledges and grants receivable":40264,"Accounts receivable":9688,"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":1247900,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":8128,"Sum of Total Liabilities":0,"Accounts payable, accrued":1482,"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":6646},"Fund balance":{"value":1518781,"Net assets without donor restriction":1518781,"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":0.9048752747859004,"percentile":0.779072043695069},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1017196398013858,"percentile":0.22146771777815505},"Liabilities to Assets Ratio":{"score":0.005323172500784264,"percentile":0.5267250378134254},"Operating Reserve Ratio":{"score":2.1599642955154374,"percentile":0.6358309053750016},"Officer Compensation Ratio":{"score":0.08716760454595608,"percentile":0.5971775006874079},"Program Expense Growth":{"score":0.03423960179720909,"percentile":0.4672780914497931},"Revenue Growth":{"score":0.027150492107748808,"percentile":0.5006342649791383},"Asset Growth":{"score":-0.018681329972119493,"percentile":0.25022632160180464},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5942205046351349,"percentile":0.5884805223919848}},"source_xml":"202242739349300934_public.xml"},{"Organization":{"value":null,"Person":["DON ROCK","ALPHONSO DOWDELL","IZZY ROMMES","BILL BYRNES","DIANNE LANDRY","RALPH CARLTON","MARSHALL HICKS","DEBBI L CALHOUN","ELIZABETH E FLOWERS","JAMIE WILLIAMS"],"Title":["President","Vice President","Secretary","Member","Member","Treasurer","Member","Finance Director","Executive Director","Executive Director"],"Hours":[2.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,27480,31333,1063],"Direct compensation":[0,0,0,0,0,0,0,27480,31333,1063],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provision of social, medical, and nutritional services to the elderly of taylor county, florida.","year":2014,"name":"Taylor Senior Citizens Center Inc","phone":8505844924,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SUE EVERETT","year_formation":2005,"state_legal_domicile":"FL","total_volunteers":10,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"800 W Ash Street, Perry, FL, 32347, USA","city":"Perry","state":"FL","country":"USA","zip_code":32347},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"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":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":607943,"Contributions":{"value":594960,"Other contributions":17408,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":55942,"Grant revenue":521610,"Related organizations":0},"Program revenue":{"value":12983,"Total revenue":{"value":12983,"Client copay":6597,"Miscellaneous":6386},"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":546686,"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":315104,"Current officers":58813,"Disqualified persons":0,"Other salaries and wages":233900,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":22391},"Other expenses":{"value":231582,"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":51017,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":63208,"Workers compensation":7293,"Unemployment compensation":457,"Program travel":33592,"Building":21866},"All other expenses":117357},"Functional Expenses":{"value":null,"Program Service Expenses":489371,"Management And General Expenses":57315,"Fundraising Expenses":0}},"Assets":{"value":1781652,"Non-interest bearing cash":156455,"Savings and temp cash investments":0,"Pledges and grants receivable":27671,"Accounts receivable":11792,"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":1585734,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2814,"Sum of Total Liabilities":0,"Accounts payable, accrued":1782,"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":1032},"Fund balance":{"value":1778838,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1778838,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8951591955894243,"percentile":0.7628581843667679},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10076109108913171,"percentile":0.6245515551353573},"Liabilities to Assets Ratio":{"score":0.0015794330205898795,"percentile":0.5614162950872863},"Operating Reserve Ratio":{"score":3.259004254727577,"percentile":0.7295994409346802},"Officer Compensation Ratio":{"score":0.10952539483359734,"percentile":0.5213311342792132},"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":0.7381318952850644,"percentile":0.9035369890666375}},"source_xml":"201542269349300214_public.xml"},{"Organization":{"value":null,"Person":["Diane Landry","Alphonso Dowdell","Debbie Hoover","Meridy Robertson","Thomas Demps","Meridy Robertson","Ashely Fournier","Mike Thrift","John J Louk","Mary Jane Hewitt","Debbie Calhoun"],"Title":["President","Vice President","Treasurer","Secretary","Member","Member","Member","Member","Member","Executive Director","Finance Director"],"Hours":[2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,35274,25069],"Direct compensation":[0,0,0,0,0,0,0,0,0,35274,25069],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provision of social, medical, and nutritional services to the elderly of taylor county, florida.","year":2022,"name":"Taylor Senior Citizens Center Inc","phone":8505844924,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Diane Landry","year_formation":2005,"state_legal_domicile":"FL","total_volunteers":10,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"800 W Ash Street, Perry, FL, 32347, USA","city":"Perry","state":"FL","country":"USA","zip_code":32347},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":24,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":24,"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":586504,"Contributions":{"value":580510,"Other contributions":48612,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":531898,"Related organizations":0},"Program revenue":{"value":5994,"Total revenue":5994,"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":746034,"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":421849,"Current officers":60343,"Disqualified persons":0,"Other salaries and wages":333549,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":27957},"Other expenses":{"value":324185,"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":48205,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":42934,"Workers' comp":6886,"Unemployment comp":1223,"Travel - program":13621,"Travel - staff":21204},"All other expenses":233046},"Functional Expenses":{"value":null,"Program Service Expenses":622613,"Management And General Expenses":123421,"Fundraising Expenses":0}},"Assets":{"value":1375599,"Non-interest bearing cash":25365,"Savings and temp cash investments":83230,"Pledges and grants receivable":66881,"Accounts receivable":429,"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":1199694,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":16348,"Sum of Total Liabilities":0,"Accounts payable, accrued":8967,"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":7381},"Fund balance":{"value":1359251,"Net assets without donor restriction":1359251,"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":0.8345638402539295,"percentile":0.6709247339547099},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.27200155497660716,"percentile":0.12186633770010225},"Liabilities to Assets Ratio":{"score":0.0118842773220975,"percentile":0.48915578148018873},"Operating Reserve Ratio":{"score":1.8438824503977032,"percentile":0.5946139844337169},"Officer Compensation Ratio":{"score":0.08088505349622135,"percentile":0.6208629154788633},"Program Expense Growth":{"score":0.0312880962646399,"percentile":0.4544773312105131},"Revenue Growth":{"score":0.01974396005862142,"percentile":0.4633692726824271},"Asset Growth":{"score":-0.02317359589220393,"percentile":0.23525867668939368},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5389519154970943,"percentile":0.42541341333253874}},"source_xml":"202412059349300641_public.xml"},{"Organization":{"value":null,"Person":["Mike Thrift","Alphonso Dowdell","Debbie Hoover","Meridy Robertson","Thomas Demps","Ashley Fornier","John J Louk","Mary Jane Hewitt"],"Title":["President","Vice President","Treasurer","Secretary","Member","Member","Member","Executive Director"],"Hours":[2.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,20018],"Direct compensation":[0,0,0,0,0,0,0,20018],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provision of social, medical, and nutritional services to the elderly of taylor county, florida.","year":2023,"name":"Taylor Senior Citizens Center Inc","phone":8505844924,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Diane Landry","year_formation":2005,"state_legal_domicile":"FL","total_volunteers":10,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"800 W Ash Street, Perry, FL, 32347, USA","city":"Perry","state":"FL","country":"USA","zip_code":32347},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":22,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":22,"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":640909,"Contributions":{"value":621810,"Other contributions":89492,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":532318,"Related organizations":0},"Program revenue":{"value":7706,"Total revenue":{"value":7706,"Client copay":2157,"Rents":5549},"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":11393,"Other total":11393,"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":741399,"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":435672,"Current officers":20018,"Disqualified persons":0,"Other salaries and wages":384839,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":30815},"Other expenses":{"value":305727,"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":48205,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":43891,"Workers comp":7228,"Unemployment comp":1798,"Travel - program":18294,"Building - electricity":16571},"All other expenses":213631},"Functional Expenses":{"value":null,"Program Service Expenses":670096,"Management And General Expenses":71303,"Fundraising Expenses":0}},"Assets":{"value":1279636,"Non-interest bearing cash":63590,"Savings and temp cash investments":0,"Pledges and grants receivable":64557,"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":1151489,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":20875,"Sum of Total Liabilities":0,"Accounts payable, accrued":15130,"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":5745},"Fund balance":{"value":1258761,"Net assets without donor restriction":1258761,"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":0.9038264146566154,"percentile":0.7773944076111913},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.15679293004155037,"percentile":0.17642910816052976},"Liabilities to Assets Ratio":{"score":0.016313232825584775,"percentile":0.47070524701220684},"Operating Reserve Ratio":{"score":1.725974812482887,"percentile":0.5768855268085199},"Officer Compensation Ratio":{"score":0.027000306177914997,"percentile":0.8757029753163176},"Program Expense Growth":{"score":0.03177094086699854,"percentile":0.4565801571721018},"Revenue Growth":{"score":0.01886381084929839,"percentile":0.458838008640338},"Asset Growth":{"score":-0.027612895129247885,"percentile":0.2205604589176879},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5887827576688773,"percentile":0.5724339515593105}},"source_xml":"202412499349300216_public.xml"},{"Organization":{"value":null,"Person":["Diane Landry","Alphonso Dowdell","Debbie Hoover","Kristy Anderson","Bill Brynes","Thomas Demps","Izzy Rommes","Jamie Williams","Debbie Calhoun"],"Title":["President","Vice President","Treasurer","Secretary","Member","Member","Member","Executive Director","Finance Director"],"Hours":[2.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,31939,29579],"Direct compensation":[0,0,0,0,0,0,0,31939,29579],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provision of social, medical, and nutritional services to the elderly of taylor county, florida.","year":2020,"name":"Taylor Senior Citizens Center Inc","phone":8505844924,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Don Rock","year_formation":2005,"state_legal_domicile":"FL","total_volunteers":10,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"800 W Ash Street, Perry, FL, 32347, USA","city":"Perry","state":"FL","country":"USA","zip_code":32347},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":27,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":27,"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":694933,"Contributions":{"value":687842,"Other contributions":9276,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":18624,"Grant revenue":659942,"Related organizations":0},"Program revenue":{"value":5110,"Total revenue":5110,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1684,"Investment income total":1684,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":297,"Other total":297,"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":646302,"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":375229,"Current officers":61518,"Disqualified persons":0,"Other salaries and wages":287148,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":26563},"Other expenses":{"value":271073,"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":48205,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":37117,"Workers' comp":10122,"Unemployment comp":353,"Travel - program":26637,"Travel - staff":5},"All other expenses":185751},"Functional Expenses":{"value":null,"Program Service Expenses":578285,"Management And General Expenses":68017,"Fundraising Expenses":0}},"Assets":{"value":1593070,"Non-interest bearing cash":92767,"Savings and temp cash investments":106448,"Pledges and grants receivable":80434,"Accounts receivable":17316,"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":1296105,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":9021,"Sum of Total Liabilities":0,"Accounts payable, accrued":1843,"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":7178},"Fund balance":{"value":1584049,"Net assets without donor restriction":1584049,"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":0.8947597253296447,"percentile":0.7622328470269791},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06997940808682276,"percentile":0.5672724871547538},"Liabilities to Assets Ratio":{"score":0.005662651358697358,"percentile":0.524317760593085},"Operating Reserve Ratio":{"score":2.4649003097623092,"percentile":0.668020610885566},"Officer Compensation Ratio":{"score":0.09518460410148816,"percentile":0.5683625333142536},"Program Expense Growth":{"score":0.03294393730522499,"percentile":0.4616332805198967},"Revenue Growth":{"score":0.029058541776470055,"percentile":0.5101013452128882},"Asset Growth":{"score":-0.01824541539629828,"percentile":0.2517380293465312},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.647529126855432,"percentile":0.7355350580145561}},"source_xml":"202102819349300010_public.xml"},{"Organization":{"value":null,"Person":["DON ROCK","ALPHONSO DOWDELL","IZZY ROMMES","BILL BYRNES","DIANNE LANDRY","RALPH CARLTON","MARSHALL HICKS","MANDY TUTEN","JAMIE WILLIAMS","DEBBIE CALHOUN"],"Title":["President","Vice President","Secretary","Member","Member","Treasurer","Member","Member","Executive Director","Finance Director"],"Hours":[2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,29941,28431],"Direct compensation":[0,0,0,0,0,0,0,0,29941,28431],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provision of social, medical, and nutritional services to the elderly of taylor county, florida.","year":2017,"name":"Taylor Senior Citizens Center Inc","phone":8505844924,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DON ROCK","year_formation":2005,"state_legal_domicile":"FL","total_volunteers":10,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"800 W Ash Street, Perry, FL, 32347, USA","city":"Perry","state":"FL","country":"USA","zip_code":32347},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"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":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":599120,"Contributions":{"value":583905,"Other contributions":37156,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":25374,"Grant revenue":521375,"Related organizations":0},"Program revenue":{"value":4690,"Total revenue":4690,"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":10525,"Other total":10525,"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":658689,"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":407703,"Current officers":58372,"Disqualified persons":0,"Other salaries and wages":314608,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":34723},"Other expenses":{"value":250986,"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":48655,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":70368,"Program services travel":48880,"Bldg electricity":16585,"Bldg water":2869,"Bldg waste removal":2034},"All other expenses":131963},"Functional Expenses":{"value":null,"Program Service Expenses":602148,"Management And General Expenses":56541,"Fundraising Expenses":0}},"Assets":{"value":1646693,"Non-interest bearing cash":49243,"Savings and temp cash investments":101765,"Pledges and grants receivable":39783,"Accounts receivable":15070,"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":1440832,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6953,"Sum of Total Liabilities":0,"Accounts payable, accrued":3666,"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":3287},"Fund balance":{"value":1639740,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1639740,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.914161311332055,"percentile":0.7934167384982237},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09942749365736413,"percentile":0.22372871752971818},"Liabilities to Assets Ratio":{"score":0.004222402111383239,"percentile":0.5352574344553638},"Operating Reserve Ratio":{"score":2.4999552140691588,"percentile":0.6712981272807265},"Officer Compensation Ratio":{"score":0.08861845271440695,"percentile":0.5918208470916663},"Program Expense Growth":{"score":0.050158764526125846,"percentile":0.5319596984064281},"Revenue Growth":{"score":0.01926690357338912,"percentile":0.4609198424010408},"Asset Growth":{"score":-0.012921276618228136,"percentile":0.27008851284348806},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.605488936149156,"percentile":0.6214603961336561}},"source_xml":"201842969349300304_public.xml"},{"Organization":{"value":null,"Person":["DON ROCK","ALPHONSO DOWDELL","IZZY ROMMES","BILL BYRNES","DIANNE LANDRY","RALPH CARLTON","MARSHALL HICKS","TYNIA WIGGINS","JAMIE WILLIAMS","DEBBIE CALHOUN"],"Title":["President","Vice President","Secretary","Member","Member","Treasurer","Member","Member","Executive Director","Finance Director"],"Hours":[2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,31450,27630],"Direct compensation":[0,0,0,0,0,0,0,0,31450,27630],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provision of social, medical, and nutritional services to the elderly of taylor county, florida.","year":2015,"name":"Taylor Senior Citizens Center Inc","phone":8505844924,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SUE EVERETT","year_formation":2005,"state_legal_domicile":"FL","total_volunteers":10,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"800 W Ash Street, Perry, FL, 32347, USA","city":"Perry","state":"FL","country":"USA","zip_code":32347},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"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":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":580672,"Contributions":{"value":569170,"Other contributions":5821,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":53699,"Grant revenue":509650,"Related organizations":0},"Program revenue":{"value":10074,"Total revenue":10074,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1428,"Investment income total":1428,"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":601024,"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":328419,"Current officers":59080,"Disqualified persons":243920,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":25419},"Other expenses":{"value":272605,"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":47469,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":74021,"Workers' compensation":5064,"Unemployment compensation":733,"Program travel":37873,"Building":30351},"All other expenses":151115},"Functional Expenses":{"value":null,"Program Service Expenses":532201,"Management And General Expenses":68823,"Fundraising Expenses":0}},"Assets":{"value":1761534,"Non-interest bearing cash":181114,"Savings and temp cash investments":0,"Pledges and grants receivable":36948,"Accounts receivable":5207,"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":1538265,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3048,"Sum of Total Liabilities":0,"Accounts payable, accrued":1280,"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":1768},"Fund balance":{"value":1758486,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1758486,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8854904296667022,"percentile":0.7478275317602894},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.035049046621845034,"percentile":0.3098774140309566},"Liabilities to Assets Ratio":{"score":0.0017303100593005869,"percentile":0.5595975225856353},"Operating Reserve Ratio":{"score":2.930887951229901,"percentile":0.7073016994462092},"Officer Compensation Ratio":{"score":0.09829890320519646,"percentile":0.5577239496822295},"Program Expense Growth":{"score":0.056818136274553024,"percentile":0.5561888978672683},"Revenue Growth":{"score":0.08101640451727397,"percentile":0.7154598554083023},"Asset Growth":{"score":0.01222673480519135,"percentile":0.37106593619483086},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.639569306248323,"percentile":0.7152906087393706}},"source_xml":"201632259349303018_public.xml"},{"Organization":{"value":null,"Person":["Don Rock","Alphonso Dowdell","Izzy Rommes","Bill Byrnes","Dianne Landry","Mary Jane Hewitt","Kristy Anderson","Mandy Tuten","Jamie Williams","Debbie Calhoun"],"Title":["President","Vice President","Secretary","Member","Member","Treasurer","Member","Member","Executive Director","Finance Director"],"Hours":[2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,31580,28431],"Direct compensation":[0,0,0,0,0,0,0,0,31580,28431],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provision of social, medical, and nutritional services to the elderly of taylor county, florida.","year":2018,"name":"Taylor Senior Citizens Center Inc","phone":8505844924,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Don Rock","year_formation":2005,"state_legal_domicile":"FL","total_volunteers":10,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"800 W Ash Street, Perry, FL, 32347, USA","city":"Perry","state":"FL","country":"USA","zip_code":32347},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":25,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":25,"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":589634,"Contributions":{"value":567618,"Other contributions":7780,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":24246,"Grant revenue":535592,"Related organizations":0},"Program revenue":{"value":6134,"Total revenue":6134,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1766,"Investment income total":1766,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":14116,"Other total":14116,"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":618975,"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":383711,"Current officers":60011,"Disqualified persons":0,"Other salaries and wages":291409,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":32291},"Other expenses":{"value":235264,"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":48317,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":66168,"Program services travel":41579,"Bldg electricity":19287,"Bldg water":3257,"Bldg waste removal":2045},"All other expenses":120779},"Functional Expenses":{"value":null,"Program Service Expenses":566374,"Management And General Expenses":52601,"Fundraising Expenses":0}},"Assets":{"value":1614874,"Non-interest bearing cash":59965,"Savings and temp cash investments":103303,"Pledges and grants receivable":46699,"Accounts receivable":12392,"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":1392515,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4475,"Sum of Total Liabilities":0,"Accounts payable, accrued":1188,"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":3287},"Fund balance":{"value":1610399,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1610399,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9150191849428491,"percentile":0.7947062827773437},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.049761377396825825,"percentile":0.28565858903751395},"Liabilities to Assets Ratio":{"score":0.0027711140311875724,"percentile":0.5482727499168351},"Operating Reserve Ratio":{"score":2.608948665131871,"percentile":0.6813265029174908},"Officer Compensation Ratio":{"score":0.09695221939496748,"percentile":0.5622522950633123},"Program Expense Growth":{"score":0.041039519941318214,"percentile":0.49595030338448726},"Revenue Growth":{"score":0.019752742703941027,"percentile":0.4634140673841098},"Asset Growth":{"score":-0.016465791525243002,"percentile":0.25777196370892114},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6113427081371189,"percentile":0.6382989063037772}},"source_xml":"201932809349301158_public.xml"},{"Organization":{"value":null,"Person":["DON ROCK","ALPHONSO DOWDELL","IZZY ROMMES","LAURA MOCK","DIANNE LANDRY","RALPH CARLTON","MARSHALL HICKS","BILL BYRNES","ELIZABETH E FLOWERS","DEBBIE L CALHOUN"],"Title":["President","Vice President","Secretary","Member","Member","Treasurer","Member","Member","Executive Director","Finance Director"],"Hours":[2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,32255,26780],"Direct compensation":[0,0,0,0,0,0,0,0,32255,26780],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provision of social, medical, and nutritional services to the elderly of taylor county, florida.","year":2013,"name":"Taylor Senior Citizens Center Inc","phone":8505844924,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SUE EVERETT","year_formation":2005,"state_legal_domicile":"FL","total_volunteers":10,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"800 W Ash Street, Perry, FL, 32347, USA","city":"Perry","state":"FL","country":"USA","zip_code":32347},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":20,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":20,"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":490008,"Contributions":{"value":482772,"Other contributions":19310,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":56045,"Grant revenue":407417,"Related organizations":0},"Program revenue":{"value":7236,"Total revenue":{"value":7236,"Client copay":5510,"Miscellaneous":1726},"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":534807,"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":321881,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":298980,"Pension plan contributions":22901,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":212926,"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":51017,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":52138,"Workers compensation":431,"Unemployment compensation":73,"Program travel":30079,"Building":21555},"All other expenses":109771},"Functional Expenses":{"value":null,"Program Service Expenses":475494,"Management And General Expenses":59313,"Fundraising Expenses":0}},"Assets":{"value":1718644,"Non-interest bearing cash":50742,"Savings and temp cash investments":0,"Pledges and grants receivable":17181,"Accounts receivable":13970,"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":1636751,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1063,"Sum of Total Liabilities":0,"Accounts payable, accrued":32,"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":1031},"Fund balance":{"value":1717581,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1717581,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8890945705647084,"percentile":0.7533554735646444},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09142503795856394,"percentile":0.23213053065016073},"Liabilities to Assets Ratio":{"score":0.0006185108725250837,"percentile":0.5750827962434021},"Operating Reserve Ratio":{"score":3.2135779823375534,"percentile":0.7267546019721279},"Officer Compensation Ratio":{"score":0.11038561574549323,"percentile":0.5186410861386821},"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":0.6473374912990065,"percentile":0.7350496951933482}},"source_xml":"201442269349300019_public.xml"},{"Organization":{"value":null,"Person":["Mike Thrift","Alphonso Dowdell","Debbie Hoover","Meridy Robertson","Jim Day","Rachel Russell"],"Title":["President","Vice President","Treasurer","Secretary","Member","Executive Director"],"Hours":[2.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,47612],"Direct compensation":[0,0,0,0,0,47612],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provision of social, medical, and nutritional services to the elderly of taylor county, florida.","year":2024,"name":"Taylor Senior Citizens Center Inc","phone":8505844924,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Mike Thrift","year_formation":2005,"state_legal_domicile":"FL","total_volunteers":10,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"800 W Ash Street, Perry, FL, 32347, USA","city":"Perry","state":"FL","country":"USA","zip_code":32347},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":14,"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":1237946,"Contributions":{"value":1203386,"Other contributions":134693,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1068693,"Related organizations":0},"Program revenue":{"value":26907,"Total revenue":{"value":26907,"Client copay":13157,"Rents":13750},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":277,"Investment income total":277,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7376,"Other total":7376,"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":1340366,"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":865505,"Current officers":47612,"Disqualified persons":0,"Other salaries and wages":757726,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":60167},"Other expenses":{"value":474861,"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":48205,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":41436,"Workers comp":13009,"Unemployment comp":4229,"Accounting services":23750,"Bank service charges":448},"All other expenses":385220},"Functional Expenses":{"value":null,"Program Service Expenses":1196572,"Management And General Expenses":143794,"Fundraising Expenses":0}},"Assets":{"value":1220720,"Non-interest bearing cash":76260,"Savings and temp cash investments":0,"Pledges and grants receivable":40676,"Accounts receivable":500,"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":1103284,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":64379,"Sum of Total Liabilities":0,"Accounts payable, accrued":58634,"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":5745},"Fund balance":{"value":1156341,"Net assets without donor restriction":1156341,"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":0.8927203465322159,"percentile":0.7590519845649425},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08273381876107681,"percentile":0.24182446008797395},"Liabilities to Assets Ratio":{"score":0.05273854774231601,"percentile":0.3839625602024145},"Operating Reserve Ratio":{"score":0.9107363212734432,"percentile":0.39764086722218867},"Officer Compensation Ratio":{"score":0.03552164110399697,"percentile":0.8306192727199913},"Program Expense Growth":{"score":0.06104658986641026,"percentile":0.570836700225621},"Revenue Growth":{"score":0.051828698119717034,"percentile":0.6139038274552886},"Asset Growth":{"score":-0.030872003915969802,"percentile":0.21050418200826673},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6032252582722205,"percentile":0.6149178972890676}},"source_xml":"202502739349301245_public.xml"},{"Organization":{"value":null,"Person":["Diane Landry","Alphonso Dowdell","Mary Jane Hewitt","Izzy Rommes","Thomas Demps","Bill Brynes","Kristy Anderson","Jamie Williams","Debbie Calhoun"],"Title":["President","Vice President","Treasurer","Secretary","Member","Member","Member","Executive Director","Finance Director"],"Hours":[2.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,30598,26451],"Direct compensation":[0,0,0,0,0,0,0,30598,26451],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provision of social, medical, and nutritional services to the elderly of taylor county, florida.","year":2019,"name":"Taylor Senior Citizens Center Inc","phone":8505844924,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Don Rock","year_formation":2005,"state_legal_domicile":"FL","total_volunteers":10,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"800 W Ash Street, Perry, FL, 32347, USA","city":"Perry","state":"FL","country":"USA","zip_code":32347},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":28,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":28,"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":578140,"Contributions":{"value":539392,"Other contributions":4735,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":19677,"Grant revenue":514980,"Related organizations":0},"Program revenue":{"value":6799,"Total revenue":6799,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1899,"Investment income total":1899,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":30050,"Other total":30050,"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":653121,"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":410602,"Current officers":57049,"Disqualified persons":0,"Other salaries and wages":324353,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":29200},"Other expenses":{"value":242519,"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":48205,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":62554,"Workers' comp":7681,"Unemployment comp":139,"Travel - program":34152,"Bldg - electricity":20582},"All other expenses":131760},"Functional Expenses":{"value":null,"Program Service Expenses":604399,"Management And General Expenses":48722,"Fundraising Expenses":0}},"Assets":{"value":1544663,"Non-interest bearing cash":51246,"Savings and temp cash investments":104864,"Pledges and grants receivable":28035,"Accounts receivable":16208,"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":1344310,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":9245,"Sum of Total Liabilities":0,"Accounts payable, accrued":3512,"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":5733},"Fund balance":{"value":1535418,"Net assets without donor restriction":1535418,"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":0.9254012656154066,"percentile":0.8101234160134694},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.12969349984432837,"percentile":0.19633605540529553},"Liabilities to Assets Ratio":{"score":0.0059851242633506465,"percentile":0.5220860310733769},"Operating Reserve Ratio":{"score":2.365048742882253,"percentile":0.658182605235498},"Officer Compensation Ratio":{"score":0.08734828615218314,"percentile":0.59649815120239},"Program Expense Growth":{"score":0.04053349036929026,"percentile":0.4938680429579752},"Revenue Growth":{"score":0.015614984032796375,"percentile":0.4424675049435153},"Asset Growth":{"score":-0.02060857679038524,"percentile":0.24379399393354373},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5970302811573548,"percentile":0.5967898858947405}},"source_xml":"202003099349302600_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Mike Thrift","Alphonso Dowdell","Debbie Hoover","Meridy Robertson","Jim Day","Rachel Russell"],"Title":["President","Vice President","Treasurer","Secretary","Member","Executive Director"],"Hours":[2.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,47612],"Direct compensation":[0,0,0,0,0,47612],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provision of social, medical, and nutritional services to the elderly of taylor county, florida.","year":2024,"name":"Taylor Senior Citizens Center Inc","phone":8505844924,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Mike Thrift","year_formation":2005,"state_legal_domicile":"FL","total_volunteers":10,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"800 W Ash Street, Perry, FL, 32347, USA","city":"Perry","state":"FL","country":"USA","zip_code":32347},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":14,"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":1237946,"Contributions":{"value":1203386,"Other contributions":134693,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1068693,"Related organizations":0},"Program revenue":{"value":26907,"Total revenue":{"value":26907,"Client copay":13157,"Rents":13750},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":277,"Investment income total":277,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7376,"Other total":7376,"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":1340366,"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":865505,"Current officers":47612,"Disqualified persons":0,"Other salaries and wages":757726,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":60167},"Other expenses":{"value":474861,"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":48205,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":41436,"Workers comp":13009,"Unemployment comp":4229,"Accounting services":23750,"Bank service charges":448},"All other expenses":385220},"Functional Expenses":{"value":null,"Program Service Expenses":1196572,"Management And General Expenses":143794,"Fundraising Expenses":0}},"Assets":{"value":1220720,"Non-interest bearing cash":76260,"Savings and temp cash investments":0,"Pledges and grants receivable":40676,"Accounts receivable":500,"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":1103284,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":64379,"Sum of Total Liabilities":0,"Accounts payable, accrued":58634,"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":5745},"Fund balance":{"value":1156341,"Net assets without donor restriction":1156341,"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":0.8927203465322159,"percentile":0.7590519845649425},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08273381876107681,"percentile":0.24182446008797395},"Liabilities to Assets Ratio":{"score":0.05273854774231601,"percentile":0.3839625602024145},"Operating Reserve Ratio":{"score":0.9107363212734432,"percentile":0.39764086722218867},"Officer Compensation Ratio":{"score":0.03552164110399697,"percentile":0.8306192727199913},"Program Expense Growth":{"score":0.06104658986641026,"percentile":0.570836700225621},"Revenue Growth":{"score":0.051828698119717034,"percentile":0.6139038274552886},"Asset Growth":{"score":-0.030872003915969802,"percentile":0.21050418200826673},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6032252582722205,"percentile":0.6149178972890676}},"source_xml":"202502739349301245_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}