{"success":true,"data":{"_id":232577238,"filings":[{"Organization":{"value":null,"Person":["DAVID KRAUTER","WILLIAM MANSI","FRANCIS BAYLIS","CARL SMITH","NANCY KARAFEL","JOSEPH REGAN","LISA TIFFANY","ROBERT TIFFANY","PAT BURKE","CRAIG GARDNER","TOM LOREFICE"],"Title":["PRESIDENT","VICE PRESIDE","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,1.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide housing to financially disadvantaged elderly and/or persons with disabilities receiving hud rent subsidy assistance.","year":2020,"name":"LUTHERAN KNOLLS NORTH INC","phone":6104975220,"website":"LUTHERANKNOLLS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID KRAUTER","year_formation":1989,"state_legal_domicile":"PA","total_volunteers":11,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"1800 MILL ROAD, BOOTHWYN, PA, 19061, USA","city":"BOOTHWYN","state":"PA","country":"USA","zip_code":19061},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":865856,"Contributions":{"value":635558,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":635558,"Related organizations":0},"Program revenue":{"value":229391,"Total revenue":{"value":229391,"RENTAL INCOME - TENANTS":225432,"LAUNDRY & OTHER CHARGES":3959},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":506,"Investment income total":506,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":401,"Other total":401,"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":796344,"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":220921,"Current officers":17577,"Disqualified persons":0,"Other salaries and wages":115481,"Pension plan contributions":9926,"Other employee benefits":71042,"Payroll taxes":6895},"Other expenses":{"value":575423,"Management services":36920,"Legal":0,"Accounting":14883,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":18952,"Information technology":0,"Royalties":0,"Occupancy":214566,"Travel":0,"Conferences and meetings":0,"Interest":121157,"Payments to affiliates":0,"Depreciation and depletion":130636,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":38309,"REPAIRS AND MAINTENANCE":17541,"TRASH AND SNOW REMOVAL":15740,"OCCUPANCY PERMITS":3534,"VAN EXPENSE":1494},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":640590,"Management And General Expenses":155754,"Fundraising Expenses":0}},"Assets":{"value":2035963,"Non-interest bearing cash":0,"Savings and temp cash investments":11646,"Pledges and grants receivable":0,"Accounts receivable":15930,"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":45642,"Land, building, equipment":1389676,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":573069},"Liabilities":{"value":2481631,"Sum of Total Liabilities":0,"Accounts payable, accrued":20629,"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":2282938,"Unsecured notes loans payable":0,"Other liabilities":178064},"Fund balance":{"value":-445668,"Net assets without donor restriction":-445668,"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":0.8044136704740665,"percentile":0.6310614421628414},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08028124769014709,"percentile":0.5875452622843271},"Liabilities to Assets Ratio":{"score":1.218897887633518,"percentile":0.03642747933985871},"Operating Reserve Ratio":{"score":2.556637583757773,"percentile":0.6765872602869009},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.09434737199512946,"percentile":0.14603886371991112},"Revenue Growth":{"score":0.006332560672494205,"percentile":0.3980479588874228},"Asset Growth":{"score":-0.02492315539516944,"percentile":0.22938062317011731},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4782841846860396,"percentile":0.2704422841210363}},"source_xml":"202240479349301039_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM MANSI","DAVID KRAUTER","CARL SMITH","FRANCIS BAYLIS","NANCY KARAFEL","JOSEPH REGAN","LISA TIFFANY","CRAIG GARDNER","TOM LOREFICE","NICK GALLOGLY","SUZANNE GETTINGS"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXEC DIR FOR"],"Hours":[2.0,2.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,10.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,18880],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,18880],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide housing to financially disadvantaged elderly and/or persons with disabilities receiving hud rent subsidy assistance.","year":2022,"name":"LUTHERAN KNOLLS NORTH INC","phone":6104975220,"website":"LUTHERANKNOLLS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM MANSI","year_formation":1989,"state_legal_domicile":"PA","total_volunteers":10,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"1800 MILL ROAD, BOOTHWYN, PA, 19061, USA","city":"BOOTHWYN","state":"PA","country":"USA","zip_code":19061},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":902710,"Contributions":{"value":643428,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":643428,"Related organizations":0},"Program revenue":{"value":257451,"Total revenue":{"value":257451,"RENTAL INCOME - TENANTS":252582,"LAUNDRY & VENDING INCOME":3432,"DAMAGE / CLEANING FEES":1437},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1394,"Investment income total":1394,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":437,"Other total":437,"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":793561,"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":196855,"Current officers":30465,"Disqualified persons":0,"Other salaries and wages":89349,"Pension plan contributions":0,"Other employee benefits":69700,"Payroll taxes":7341},"Other expenses":{"value":596706,"Management services":36920,"Legal":0,"Accounting":15175,"Lobbying services":0,"Investment management fees":0,"Other services":3250,"Advertising":50,"Office expenses":40970,"Information technology":0,"Royalties":0,"Occupancy":166904,"Travel":0,"Conferences and meetings":0,"Interest":105675,"Payments to affiliates":0,"Depreciation and depletion":139110,"Insurance":60631,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":28021,"REPAIRS":14575,"TRASH & SNOW REMOVAL":7754,"TAXES, LICENSES, PERMITS":3400,"VAN EXPENSE + MAINT EQUIP":2292},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":626730,"Management And General Expenses":166831,"Fundraising Expenses":0}},"Assets":{"value":1900369,"Non-interest bearing cash":0,"Savings and temp cash investments":30372,"Pledges and grants receivable":0,"Accounts receivable":8706,"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":48178,"Land, building, equipment":1204709,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":608404},"Liabilities":{"value":2167214,"Sum of Total Liabilities":0,"Accounts payable, accrued":9004,"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":1979377,"Unsecured notes loans payable":0,"Other liabilities":178833},"Fund balance":{"value":-266845,"Net assets without donor restriction":-266845,"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":0.7897691544821381,"percentile":0.6127762158330178},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1209125854371836,"percentile":0.6572019486092324},"Liabilities to Assets Ratio":{"score":1.1404174662920727,"percentile":0.04006236142588159},"Operating Reserve Ratio":{"score":2.3947358804175103,"percentile":0.6612095284422258},"Officer Compensation Ratio":{"score":0.023791491769378788,"percentile":0.8926325012319619},"Program Expense Growth":{"score":-0.05790584974442731,"percentile":0.1865251186588529},"Revenue Growth":{"score":0.014236866926611337,"percentile":0.4355607218778163},"Asset Growth":{"score":-0.03015281561571123,"percentile":0.21268314947711228},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.572372044287275,"percentile":0.5239430659611474}},"source_xml":"202343429349300304_public.xml"},{"Organization":{"value":null,"Person":["JOSEPH REGAN","WILLIAM MANSI","TOM LOREFICE","NANCY KARAFEL","CRAIG GARDNER","LISA TIFFANY","BETTY MOOR","FRANCIS BAYLIS","NICK GALLOGLY","SUZANNE GETTINGS"],"Title":["PRESIDENT","FRMR PRES -","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,10.0],"Total Compensation":[0,0,5700,0,0,0,0,0,0,20947],"Direct compensation":[0,0,5700,0,0,0,0,0,0,20947],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide housing to financially disadvantaged elderly and/or persons with disabilities receiving hud rent subsidy assistance.","year":2024,"name":"LUTHERAN KNOLLS NORTH INC","phone":6104975220,"website":"LUTHERANKNOLLS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOSEPH REGAN","year_formation":1989,"state_legal_domicile":"PA","total_volunteers":9,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"1800 MILL ROAD, BOOTHWYN, PA, 19061, USA","city":"BOOTHWYN","state":"PA","country":"USA","zip_code":19061},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"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":965157,"Contributions":{"value":680444,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":680444,"Related organizations":0},"Program revenue":{"value":281403,"Total revenue":{"value":281403,"RENTAL INCOME - TENANTS":275315,"LAUNDRY & VENDING INCOME":3474,"DAMAGE / CLEANING FEES":2614},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2875,"Investment income total":2875,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":435,"Other total":435,"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":857970,"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":199158,"Current officers":21444,"Disqualified persons":0,"Other salaries and wages":113899,"Pension plan contributions":0,"Other employee benefits":55574,"Payroll taxes":8241},"Other expenses":{"value":658812,"Management services":36920,"Legal":0,"Accounting":16533,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":34,"Office expenses":49455,"Information technology":0,"Royalties":0,"Occupancy":221114,"Travel":0,"Conferences and meetings":0,"Interest":88745,"Payments to affiliates":0,"Depreciation and depletion":147868,"Insurance":66205,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":31938,"TRASH & SNOW REMOVAL":12924,"REPAIRS":12785,"TAXES, LICENSES, PERMITS":4961,"VAN EXPENSE + MAINT EQUIP":1268},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":676525,"Management And General Expenses":181445,"Fundraising Expenses":0}},"Assets":{"value":1789576,"Non-interest bearing cash":0,"Savings and temp cash investments":19087,"Pledges and grants receivable":0,"Accounts receivable":17671,"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":65327,"Land, building, equipment":1077583,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":609908},"Liabilities":{"value":1833317,"Sum of Total Liabilities":0,"Accounts payable, accrued":7152,"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":1646173,"Unsecured notes loans payable":0,"Other liabilities":179992},"Fund balance":{"value":-43741,"Net assets without donor restriction":-43741,"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":0.7885182465587375,"percentile":0.611362812467273},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11105654313236085,"percentile":0.6416549768183327},"Liabilities to Assets Ratio":{"score":1.024442102486846,"percentile":0.04720492008790085},"Operating Reserve Ratio":{"score":2.0858258447265055,"percentile":0.626984763732052},"Officer Compensation Ratio":{"score":0.031058195508001447,"percentile":0.8542626860335807},"Program Expense Growth":{"score":-0.027663128855830662,"percentile":0.24117331518996127},"Revenue Growth":{"score":0.020666114723582405,"percentile":0.46808811453781246},"Asset Growth":{"score":-0.03045135643350053,"percentile":0.21178234884955172},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5746653480229801,"percentile":0.5307187469439841}},"source_xml":"202532839349300213_public.xml"},{"Organization":{"value":null,"Person":["DAVID KRAUTER","WILLIAM MANSI","CARL SMITH","FRANCIS BAYLIS","NANCY KARAFEL","JOSEPH REGAN","LISA TIFFANY","ROBERT TIFFANY","PAT BURKE","CRAIG GARDNER"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,8.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,15180,0,0,0,0,0,0,0],"Direct compensation":[0,0,15180,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide housing to financially disadvantaged elderly and/or persons with disabilities receiving hud rent subsidy assistance.","year":2019,"name":"LUTHERAN KNOLLS NORTH INC","phone":6104975220,"website":"LUTHERANKNOLLS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID KRAUTER","year_formation":1989,"state_legal_domicile":"PA","total_volunteers":10,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"1800 MILL ROAD, BOOTHWYN, PA, 19061, USA","city":"BOOTHWYN","state":"PA","country":"USA","zip_code":19061},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":857276,"Contributions":{"value":630332,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":630332,"Related organizations":0},"Program revenue":{"value":225639,"Total revenue":{"value":225639,"RENTAL INCOME - TENANTS":221269,"LAUNDRY & OTHER CHARGES":4370},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":914,"Investment income total":914,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":391,"Other total":391,"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":763023,"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":209254,"Current officers":35754,"Disqualified persons":0,"Other salaries and wages":90051,"Pension plan contributions":12724,"Other employee benefits":63859,"Payroll taxes":6866},"Other expenses":{"value":553769,"Management services":36920,"Legal":0,"Accounting":13725,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":62,"Office expenses":18935,"Information technology":0,"Royalties":0,"Occupancy":203769,"Travel":0,"Conferences and meetings":0,"Interest":128394,"Payments to affiliates":0,"Depreciation and depletion":129781,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":22183,"REPAIRS AND MAINTENANCE":12292,"TRASH AND SNOW REMOVAL":5512,"OCCUPANCY PERMITS":3550,"VAN EXPENSE":829},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":752894,"Management And General Expenses":10129,"Fundraising Expenses":0}},"Assets":{"value":2105212,"Non-interest bearing cash":0,"Savings and temp cash investments":25640,"Pledges and grants receivable":0,"Accounts receivable":15588,"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":44179,"Land, building, equipment":1482031,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":537774},"Liabilities":{"value":2620392,"Sum of Total Liabilities":0,"Accounts payable, accrued":18433,"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":2424434,"Unsecured notes loans payable":0,"Other liabilities":177525},"Fund balance":{"value":-515180,"Net assets without donor restriction":-515180,"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":0.9867251708008802,"percentile":0.9004547541749575},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10994475524801814,"percentile":0.6398488672277115},"Liabilities to Assets Ratio":{"score":1.2447164466096525,"percentile":0.03537357861669231},"Operating Reserve Ratio":{"score":2.759041339514012,"percentile":0.694012783081888},"Officer Compensation Ratio":{"score":0.019894551016155476,"percentile":0.9129123775913325},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7013791310072424,"percentile":0.8510946061531687}},"source_xml":"202120679349300007_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM MANSI","DAVID KRAUTER","TOM LOREFICE","FRANCIS BAYLIS","NANCY KARAFEL","JOSEPH REGAN","LISA TIFFANY","CRAIG GARDNER","NICK GALLOGLY","SUZANNE GETTINGS"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,10.0],"Total Compensation":[0,0,5366,0,0,0,0,0,0,19280],"Direct compensation":[0,0,5366,0,0,0,0,0,0,19280],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide housing to financially disadvantaged elderly and/or persons with disabilities receiving hud rent subsidy assistance.","year":2023,"name":"LUTHERAN KNOLLS NORTH INC","phone":6104975220,"website":"LUTHERANKNOLLS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOSEPH REGAN","year_formation":1989,"state_legal_domicile":"PA","total_volunteers":9,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1800 MILL ROAD, BOOTHWYN, PA, 19061, USA","city":"BOOTHWYN","state":"PA","country":"USA","zip_code":19061},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":932948,"Contributions":{"value":651886,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":651886,"Related organizations":0},"Program revenue":{"value":277690,"Total revenue":{"value":277690,"RENTAL INCOME - TENANTS":273497,"LAUNDRY & VENDING INCOME":3865,"DAMAGE / CLEANING FEES":328},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2904,"Investment income total":2904,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":468,"Other total":468,"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":817031,"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":190099,"Current officers":20266,"Disqualified persons":0,"Other salaries and wages":108792,"Pension plan contributions":0,"Other employee benefits":53303,"Payroll taxes":7738},"Other expenses":{"value":626932,"Management services":36920,"Legal":0,"Accounting":13946,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":64068,"Information technology":0,"Royalties":0,"Occupancy":185279,"Travel":0,"Conferences and meetings":0,"Interest":97398,"Payments to affiliates":0,"Depreciation and depletion":139713,"Insurance":61937,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":27671,"REPAIRS":11465,"TRASH & SNOW REMOVAL":9460,"TAXES, LICENSES, PERMITS":5061,"VAN EXPENSE + MAINT EQUIP":1685},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":644860,"Management And General Expenses":172171,"Fundraising Expenses":0}},"Assets":{"value":1858583,"Non-interest bearing cash":0,"Savings and temp cash investments":14874,"Pledges and grants receivable":0,"Accounts receivable":3841,"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":53394,"Land, building, equipment":1180070,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":606404},"Liabilities":{"value":2009511,"Sum of Total Liabilities":0,"Accounts payable, accrued":12903,"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":1816656,"Unsecured notes loans payable":0,"Other liabilities":179952},"Fund balance":{"value":-150928,"Net assets without donor restriction":-150928,"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":0.7892723776698803,"percentile":0.6122181450540952},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12424808242260019,"percentile":0.662313756412433},"Liabilities to Assets Ratio":{"score":1.0812059509852399,"percentile":0.043325664131569415},"Operating Reserve Ratio":{"score":2.2748010785392476,"percentile":0.6486626912617145},"Officer Compensation Ratio":{"score":0.03016531808462592,"percentile":0.858949269540577},"Program Expense Growth":{"score":-0.041884862773279755,"percentile":0.21217119779674568},"Revenue Growth":{"score":0.01788402137530034,"percentile":0.45392514973328957},"Asset Growth":{"score":-0.029693088508082343,"percentile":0.2140981325979645},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5752425181380626,"percentile":0.5324328156463215}},"source_xml":"202443389349301229_public.xml"},{"Organization":{"value":null,"Person":["DAVID KRAUTER","WILLIAM MANSI","CARL SMITH","FRANCIS BAYLIS","NANCY KARAFEL","JOSEPH REGAN","LISA TIFFANY","ROBERT TIFFANY","PAT BURKE","CRAIG GARDNER"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","INTERNAL AUD"],"Hours":[2.0,2.0,8.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,13460,0,0,0,0,0,0,0],"Direct compensation":[0,0,13460,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide housing to financially disadvantaged elderly and/or persons with disabilities who receive hud rent assistance.","year":2018,"name":"LUTHERAN KNOLLS NORTH INC","phone":6104975220,"website":"WWW.LUTHERANKNOLLS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID KRAUTER","year_formation":null,"state_legal_domicile":null,"total_volunteers":10,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"1800 MILL ROAD, BOOTHWYN, PA, 19061, USA","city":"BOOTHWYN","state":"PA","country":"USA","zip_code":19061},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":13,"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":854972,"Contributions":{"value":620727,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":620727,"Related organizations":0},"Program revenue":{"value":218438,"Total revenue":{"value":218438,"RENTAL REVENUE - TENANTS":214175,"LAUNDRY REVENUE":4263},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":649,"Investment income total":649,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":15158,"Other total":15158,"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":786890,"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":175106,"Current officers":29783,"Disqualified persons":0,"Other salaries and wages":67157,"Pension plan contributions":11569,"Other employee benefits":58076,"Payroll taxes":8521},"Other expenses":{"value":611784,"Management services":36920,"Legal":53,"Accounting":11946,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":19275,"Information technology":0,"Royalties":0,"Occupancy":214850,"Travel":0,"Conferences and meetings":0,"Interest":135317,"Payments to affiliates":0,"Depreciation and depletion":128039,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":64426,"REPAIRS AND MAINTENANCE":50601,"TRASH AND SNOW REMOVAL":9687,"OCCUPANCY PERMITS":3115,"BAD DEBT":1023},"All other expenses":958},"Functional Expenses":{"value":null,"Program Service Expenses":777117,"Management And General Expenses":9773,"Fundraising Expenses":0}},"Assets":{"value":2140333,"Non-interest bearing cash":0,"Savings and temp cash investments":19310,"Pledges and grants receivable":0,"Accounts receivable":14793,"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":40429,"Land, building, equipment":1573188,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":492613},"Liabilities":{"value":2749766,"Sum of Total Liabilities":0,"Accounts payable, accrued":10568,"Grants payable":0,"Deferred, revenue":1077,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":2559488,"Other liabilities":178633},"Fund balance":{"value":-609433,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-609433,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9875802208694989,"percentile":0.9018876930389179},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07963067796372279,"percentile":0.5862851431691374},"Liabilities to Assets Ratio":{"score":1.28473746842197,"percentile":0.03380163806283829},"Operating Reserve Ratio":{"score":2.7199900875598875,"percentile":0.6908102425519763},"Officer Compensation Ratio":{"score":0.017105313322065347,"percentile":0.9270878763710918},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.690623499652024,"percentile":0.832595823159946}},"source_xml":"202000809349300120_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JOSEPH REGAN","WILLIAM MANSI","TOM LOREFICE","NANCY KARAFEL","CRAIG GARDNER","LISA TIFFANY","BETTY MOOR","FRANCIS BAYLIS","NICK GALLOGLY","SUZANNE GETTINGS"],"Title":["PRESIDENT","FRMR PRES -","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,10.0],"Total Compensation":[0,0,5700,0,0,0,0,0,0,20947],"Direct compensation":[0,0,5700,0,0,0,0,0,0,20947],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide housing to financially disadvantaged elderly and/or persons with disabilities receiving hud rent subsidy assistance.","year":2024,"name":"LUTHERAN KNOLLS NORTH INC","phone":6104975220,"website":"LUTHERANKNOLLS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOSEPH REGAN","year_formation":1989,"state_legal_domicile":"PA","total_volunteers":9,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"1800 MILL ROAD, BOOTHWYN, PA, 19061, USA","city":"BOOTHWYN","state":"PA","country":"USA","zip_code":19061},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"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":965157,"Contributions":{"value":680444,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":680444,"Related organizations":0},"Program revenue":{"value":281403,"Total revenue":{"value":281403,"RENTAL INCOME - TENANTS":275315,"LAUNDRY & VENDING INCOME":3474,"DAMAGE / CLEANING FEES":2614},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2875,"Investment income total":2875,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":435,"Other total":435,"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":857970,"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":199158,"Current officers":21444,"Disqualified persons":0,"Other salaries and wages":113899,"Pension plan contributions":0,"Other employee benefits":55574,"Payroll taxes":8241},"Other expenses":{"value":658812,"Management services":36920,"Legal":0,"Accounting":16533,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":34,"Office expenses":49455,"Information technology":0,"Royalties":0,"Occupancy":221114,"Travel":0,"Conferences and meetings":0,"Interest":88745,"Payments to affiliates":0,"Depreciation and depletion":147868,"Insurance":66205,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":31938,"TRASH & SNOW REMOVAL":12924,"REPAIRS":12785,"TAXES, LICENSES, PERMITS":4961,"VAN EXPENSE + MAINT EQUIP":1268},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":676525,"Management And General Expenses":181445,"Fundraising Expenses":0}},"Assets":{"value":1789576,"Non-interest bearing cash":0,"Savings and temp cash investments":19087,"Pledges and grants receivable":0,"Accounts receivable":17671,"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":65327,"Land, building, equipment":1077583,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":609908},"Liabilities":{"value":1833317,"Sum of Total Liabilities":0,"Accounts payable, accrued":7152,"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":1646173,"Unsecured notes loans payable":0,"Other liabilities":179992},"Fund balance":{"value":-43741,"Net assets without donor restriction":-43741,"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":0.7885182465587375,"percentile":0.611362812467273},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11105654313236085,"percentile":0.6416549768183327},"Liabilities to Assets Ratio":{"score":1.024442102486846,"percentile":0.04720492008790085},"Operating Reserve Ratio":{"score":2.0858258447265055,"percentile":0.626984763732052},"Officer Compensation Ratio":{"score":0.031058195508001447,"percentile":0.8542626860335807},"Program Expense Growth":{"score":-0.027663128855830662,"percentile":0.24117331518996127},"Revenue Growth":{"score":0.020666114723582405,"percentile":0.46808811453781246},"Asset Growth":{"score":-0.03045135643350053,"percentile":0.21178234884955172},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5746653480229801,"percentile":0.5307187469439841}},"source_xml":"202532839349300213_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}