{"success":true,"data":{"_id":237324298,"filings":[{"Organization":{"value":null,"Person":["BILL HOLMAN","MAUREEN DUNN","JOSEPH GIRARDI"],"Title":["PRESIDENT/CEO","CHIEF PERFORMANCE OFFICER","CFO/TREASURER (NON VOTING)"],"Hours":[1.0,1.0,1.0],"Total Compensation":[44911,13835,20491],"Direct compensation":[0,0,0],"Other compensation":[44911,13835,20491]},"Basic":{"value":null,"mission":"Provide skilled care, assisted living accommodations and meet other housing needs of the senior population.","year":2023,"name":"NEW FLORENCE NURSING HOME","phone":3147260111,"website":"HTTP://STANDREWSNEWFLORENCE.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BILL HOLMAN","year_formation":1973,"state_legal_domicile":"MO","total_volunteers":3,"tax_period_begin":"2023-06-01T00:00:00","tax_period_end":"2024-05-31T00:00:00","address":"1001 CRAIG ROAD 200, ST LOUIS, MO, 63146, USA","city":"ST LOUIS","state":"MO","country":"USA","zip_code":63146},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":103,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":103,"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":6100640,"Contributions":{"value":1300970,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1300970,"Related organizations":0},"Program revenue":{"value":4798019,"Total revenue":{"value":4798019,"SKILLED NURSING":4568962,"ASSISTED LIVING":229057},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3,"Investment income total":3,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1648,"Other total":1648,"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":5240358,"Grant expense":{"value":250,"Grants to domestic orgs":250,"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":2252150,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1820772,"Pension plan contributions":10142,"Other employee benefits":267514,"Payroll taxes":153722},"Other expenses":{"value":2987958,"Management services":252089,"Legal":9271,"Accounting":26160,"Lobbying services":0,"Investment management fees":0,"Other services":1220122,"Advertising":73896,"Office expenses":460007,"Information technology":116286,"Royalties":0,"Occupancy":139351,"Travel":1732,"Conferences and meetings":2417,"Interest":27314,"Payments to affiliates":0,"Depreciation and depletion":173977,"Insurance":130029,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":342569,"NFRA/NFAC FEES":236957,"EMPLOYEE SCVS AND RECRU":62747,"BAD DEBT EXPENSE":32258,"DUES AND SUBSCRIPTIONS":10607},"All other expenses":12738},"Functional Expenses":{"value":null,"Program Service Expenses":4719574,"Management And General Expenses":520784,"Fundraising Expenses":0}},"Assets":{"value":3617999,"Non-interest bearing cash":124575,"Savings and temp cash investments":25506,"Pledges and grants receivable":1300970,"Accounts receivable":753865,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":23105,"Prepaid expenses deferred charges":20087,"Land, building, equipment":1369891,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2230308,"Sum of Total Liabilities":0,"Accounts payable, accrued":701328,"Grants payable":0,"Deferred, revenue":61726,"Tax exempt bond liabilities":0,"Escrow account liability":31037,"Loans from officers, directors":0,"Secured mortgages and notes payable":750000,"Unsecured notes loans payable":0,"Other liabilities":686217},"Fund balance":{"value":1387691,"Net assets without donor restriction":1387691,"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":0.9006205301240869,"percentile":0.7723165878533509},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.14101504104487397,"percentile":0.6865613177466877},"Liabilities to Assets Ratio":{"score":0.6164479315776483,"percentile":0.10888074719000775},"Operating Reserve Ratio":{"score":0.6904106551498963,"percentile":0.3250110796544805},"Officer Compensation Ratio":{"score":0.015120531841526858,"percentile":0.9369982715903469},"Program Expense Growth":{"score":0.02035779792268195,"percentile":0.4066286147141262},"Revenue Growth":{"score":0.014870206123063667,"percentile":0.43872658741924003},"Asset Growth":{"score":-0.030431686476863475,"percentile":0.21184234615247668},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5650223608038126,"percentile":0.5019649494848695}},"source_xml":"202511059349302316_public.xml"},{"Organization":{"value":null,"Person":["CAROLYN CREECH","DON MADDUX","RICK JONAS","ROBERT SCHMIDT","CAROL MILLS","DON DEEKER","DON BROZ","PIT MILLER","DARRELL DEEKER","MARSHA COPE"],"Title":["PRESIDENT","MEMBER","VICE PRESIDENT","SECRETARY","TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,86170],"Direct compensation":[0,0,0,0,0,0,0,0,0,77890],"Other compensation":[0,0,0,0,0,0,0,0,0,8280]},"Basic":{"value":null,"mission":"Providing care to older adults to allow them to live with dignity. caring is what we are all about.","year":2014,"name":"NEW FLORENCE NURSING HOME","phone":3147260111,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Carolyn Creech","year_formation":1973,"state_legal_domicile":"MO","total_volunteers":32,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"515 PICNIC STREET, NEW FLORENCE, MO, 63363, USA","city":"NEW FLORENCE","state":"MO","country":"USA","zip_code":63363},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":147,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":147,"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":4369321,"Contributions":{"value":340,"Other contributions":340,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4334536,"Total revenue":4334536,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8409,"Investment income total":8409,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":26036,"Other total":26036,"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":4521341,"Grant expense":{"value":21479,"Grants to domestic orgs":0,"Grants to domestic individuals":21479,"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":2548508,"Current officers":86170,"Disqualified persons":0,"Other salaries and wages":1968192,"Pension plan contributions":0,"Other employee benefits":297145,"Payroll taxes":197001},"Other expenses":{"value":1951354,"Management services":163385,"Legal":1393,"Accounting":36080,"Lobbying services":0,"Investment management fees":0,"Other services":247801,"Advertising":38806,"Office expenses":433603,"Information technology":69338,"Royalties":0,"Occupancy":203385,"Travel":20364,"Conferences and meetings":0,"Interest":53928,"Payments to affiliates":0,"Depreciation and depletion":208441,"Insurance":78833,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":377642,"NFRA FEES":312680,"BAD DEBT":55113,"DUES & SUBSCRIPTIONS":4693,"SEMINARS EXPENSE":5156},"All other expenses":18355},"Functional Expenses":{"value":null,"Program Service Expenses":3757357,"Management And General Expenses":763984,"Fundraising Expenses":0}},"Assets":{"value":3562194,"Non-interest bearing cash":266966,"Savings and temp cash investments":1297127,"Pledges and grants receivable":0,"Accounts receivable":439899,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":17331,"Prepaid expenses deferred charges":105877,"Land, building, equipment":1412703,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":22291},"Liabilities":{"value":1638267,"Sum of Total Liabilities":0,"Accounts payable, accrued":331582,"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":1306685,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1923927,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1923927,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8310271222630631,"percentile":0.6660543529923549},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03479259134314004,"percentile":0.3103288395266941},"Liabilities to Assets Ratio":{"score":0.45990392437918876,"percentile":0.1464704875023147},"Operating Reserve Ratio":{"score":0.7878622736042249,"percentile":0.35885530648254266},"Officer Compensation Ratio":{"score":0.019058504987790128,"percentile":0.9171525732986837},"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":0.6025680291122514,"percentile":0.6129868452076571}},"source_xml":"201523099349301202_public.xml"},{"Organization":{"value":null,"Person":["MARY ALICE RYAN TERM ENDED 1221","TYLER TROUTMAN","LINDA SANDERS","BILL HOLMAN","JOSEPH GIRARDI"],"Title":["PAST PRESIDENT","VICE PRESIDENT/SECRETARY","TREASURER","PRESIDENT (STARTED 2022)","CFO (NON VOTING)"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[14559,12327,2148,0,12048],"Direct compensation":[0,0,0,0,0],"Other compensation":[14559,12327,2148,0,12048]},"Basic":{"value":null,"mission":"Provide skilled care, assisted living accommodations and meet other housing needs of the senior population.","year":2021,"name":"NEW FLORENCE NURSING HOME","phone":3147260111,"website":"HTTP://STANDREWSNEWFLORENCE.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BILL HOLMAN","year_formation":1973,"state_legal_domicile":"MO","total_volunteers":5,"tax_period_begin":"2021-06-01T00:00:00","tax_period_end":"2022-05-31T00:00:00","address":"1001 CRAIG ROAD 200, ST LOUIS, MO, 63146, USA","city":"ST LOUIS","state":"MO","country":"USA","zip_code":63146},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":103,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":103,"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":4157269,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4156338,"Total revenue":{"value":4156338,"SKILLED NURSING":3864168,"ASSISTED LIVING":292170},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":516,"Investment income total":516,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":415,"Other total":415,"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":4737646,"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":2402383,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1865223,"Pension plan contributions":10637,"Other employee benefits":366300,"Payroll taxes":160223},"Other expenses":{"value":2335263,"Management services":240020,"Legal":3386,"Accounting":60084,"Lobbying services":0,"Investment management fees":0,"Other services":652801,"Advertising":22658,"Office expenses":438583,"Information technology":206562,"Royalties":0,"Occupancy":132602,"Travel":3489,"Conferences and meetings":0,"Interest":11750,"Payments to affiliates":0,"Depreciation and depletion":184856,"Insurance":102426,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":276046,"NFRA/NFAC FEES":242007,"MISCELLANEOUS":28893,"DUES AND SUBSCRIPTIONS":5146},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4263706,"Management And General Expenses":473940,"Fundraising Expenses":0}},"Assets":{"value":2254354,"Non-interest bearing cash":235728,"Savings and temp cash investments":44705,"Pledges and grants receivable":0,"Accounts receivable":280890,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":20031,"Prepaid expenses deferred charges":19019,"Land, building, equipment":1653981,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1717132,"Sum of Total Liabilities":0,"Accounts payable, accrued":432594,"Grants payable":0,"Deferred, revenue":38971,"Tax exempt bond liabilities":0,"Escrow account liability":44705,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1200862},"Fund balance":{"value":537222,"Net assets without donor restriction":537222,"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":0.8999629773942587,"percentile":0.7703648506037879},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.13960535149397357,"percentile":0.1885833575010715},"Liabilities to Assets Ratio":{"score":0.7616958117491751,"percentile":0.08434380802087071},"Operating Reserve Ratio":{"score":0.47583842271035026,"percentile":0.24088634002383463},"Officer Compensation Ratio":{"score":0.008671395034580465,"percentile":0.9662098110568402},"Program Expense Growth":{"score":0.02777017145850025,"percentile":0.4391144480595989},"Revenue Growth":{"score":0.004045922814255078,"percentile":0.38773061922235835},"Asset Growth":{"score":-0.04255025180076979,"percentile":0.1802972221529107},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47439404342928004,"percentile":0.2619759326435595}},"source_xml":"202301029349300405_public.xml"},{"Organization":{"value":null,"Person":["BILL HOLMAN","TYLER TROUTMAN TERM ENDED 123","JOSEPH GIRARDI"],"Title":["PRESIDENT/CEO","VICE PRESIDENT/SECRETARY","CFO/TREASURER (NON VOTING)"],"Hours":[1.0,1.0,1.0],"Total Compensation":[17901,12073,11295],"Direct compensation":[0,0,0],"Other compensation":[17901,12073,11295]},"Basic":{"value":null,"mission":"Provide skilled care, assisted living accommodations and meet other housing needs of the senior population.","year":2022,"name":"NEW FLORENCE NURSING HOME","phone":3147260111,"website":"HTTP://STANDREWSNEWFLORENCE.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BILL HOLMAN","year_formation":1973,"state_legal_domicile":"MO","total_volunteers":5,"tax_period_begin":"2022-06-01T00:00:00","tax_period_end":"2023-05-31T00:00:00","address":"1001 CRAIG ROAD 200, ST LOUIS, MO, 63146, USA","city":"ST LOUIS","state":"MO","country":"USA","zip_code":63146},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":0,"Number of employees total":87,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":87,"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":4718551,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4716799,"Total revenue":{"value":4716799,"SKILLED NURSING":4424318,"ASSISTED LIVING":292481},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":114,"Investment income total":114,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1638,"Other total":1638,"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":4728364,"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":2651580,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2078947,"Pension plan contributions":11654,"Other employee benefits":388381,"Payroll taxes":172598},"Other expenses":{"value":2076784,"Management services":256436,"Legal":2016,"Accounting":6362,"Lobbying services":0,"Investment management fees":0,"Other services":427761,"Advertising":65032,"Office expenses":484953,"Information technology":156827,"Royalties":0,"Occupancy":129122,"Travel":3276,"Conferences and meetings":2351,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":179242,"Insurance":112072,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":251334,"NFRA/NFAC FEES":213886,"MISCELLANEOUS":22321,"DUES AND SUBSCRIPTIONS":13718,"LOSS ON DISPOSAL OF ASS":1409},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4254260,"Management And General Expenses":474104,"Fundraising Expenses":0}},"Assets":{"value":2359566,"Non-interest bearing cash":14116,"Savings and temp cash investments":43852,"Pledges and grants receivable":0,"Accounts receivable":795711,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":23105,"Prepaid expenses deferred charges":5769,"Land, building, equipment":1477013,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1832157,"Sum of Total Liabilities":0,"Accounts payable, accrued":394975,"Grants payable":0,"Deferred, revenue":56341,"Tax exempt bond liabilities":0,"Escrow account liability":43852,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1336989},"Fund balance":{"value":527409,"Net assets without donor restriction":527409,"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":0.899731915732376,"percentile":0.7699777657834742},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.002079663862910457,"percentile":0.38020869105152383},"Liabilities to Assets Ratio":{"score":0.7764805053132653,"percentile":0.08220425640697897},"Operating Reserve Ratio":{"score":0.49902376382190544,"percentile":0.25066877057162934},"Officer Compensation Ratio":{"score":0.008727965951859882,"percentile":0.9659744074250799},"Program Expense Growth":{"score":0.020492767636913448,"percentile":0.40720145055574075},"Revenue Growth":{"score":0.002891450735599646,"percentile":0.38262850270070053},"Asset Growth":{"score":-0.048270258960487936,"percentile":0.1684724266133457},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5019792586998355,"percentile":0.32644399439002975}},"source_xml":"202400809349300245_public.xml"},{"Organization":{"value":null,"Person":["CAROLYN CREECH","RICK JONAS","DON BROZ","DARREL DEEKER","DON DEEKER","DON MADDUX","PIT MILLER","MARSHA COPE"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide senior care and housing with skilled and residential care.","year":2015,"name":"NEW FLORENCE NURSING HOME C/O ST ANDREWS MANAGEMENT SVC","phone":3147260111,"website":"HTTP://WWW.NEWFLORENCECARECENTER.COM/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CAROLYN CREECH","year_formation":1973,"state_legal_domicile":"MO","total_volunteers":7,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"515 PICNIC STREET, NEW FLORENCE, MO, 63363, USA","city":"NEW FLORENCE","state":"MO","country":"USA","zip_code":63363},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":88,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":88,"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":4855018,"Contributions":{"value":355,"Other contributions":355,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4837758,"Total revenue":4837758,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8292,"Investment income total":8292,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8613,"Other total":8613,"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":4761423,"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":2513682,"Current officers":85587,"Disqualified persons":0,"Other salaries and wages":1916527,"Pension plan contributions":0,"Other employee benefits":355533,"Payroll taxes":156035},"Other expenses":{"value":2247741,"Management services":278704,"Legal":2603,"Accounting":25584,"Lobbying services":0,"Investment management fees":0,"Other services":348193,"Advertising":35798,"Office expenses":499187,"Information technology":17038,"Royalties":0,"Occupancy":180776,"Travel":16002,"Conferences and meetings":4545,"Interest":48807,"Payments to affiliates":0,"Depreciation and depletion":208895,"Insurance":84186,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":497423,"NFRA/NFAC FEES":329277,"BAD DEBT":147182,"MISCELLANEOUS":14090,"DUES AND SUBSCRIPTIONS":6874},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3988061,"Management And General Expenses":773362,"Fundraising Expenses":0}},"Assets":{"value":3500249,"Non-interest bearing cash":207710,"Savings and temp cash investments":1415425,"Pledges and grants receivable":0,"Accounts receivable":486234,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":18492,"Prepaid expenses deferred charges":37619,"Land, building, equipment":1299480,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":19643,"Other assets":15646},"Liabilities":{"value":1482727,"Sum of Total Liabilities":0,"Accounts payable, accrued":300923,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":7104,"Loans from officers, directors":0,"Secured mortgages and notes payable":1174700,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2017522,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2017522,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8375775477205029,"percentile":0.6751156018141832},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.019277992378195098,"percentile":0.4503812048841997},"Liabilities to Assets Ratio":{"score":0.42360614916253103,"percentile":0.15720777965137905},"Operating Reserve Ratio":{"score":0.7351266627644719,"percentile":0.34087645776019404},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04167935324551009,"percentile":0.4986456738254723},"Revenue Growth":{"score":0.0388223929868464,"percentile":0.5569213273454016},"Asset Growth":{"score":-0.0468888601927743,"percentile":0.1711599693509105},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5691180141863739,"percentile":0.5141734143164634}},"source_xml":"201603029349300530_public.xml"},{"Organization":{"value":null,"Person":["CAROLYN CREECH","DON MADDUX","RICK JONAS","ROBERT SCHMIDT","CAROL MILLS","DON DEEKER","DON BROZ","MARSHA COPE"],"Title":["PRESIDENT","SECRETARY","VICE PRESIDENT","MEMBER","TREASURER","MEMBER","MEMBER","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,80655],"Direct compensation":[0,0,0,0,0,0,0,72796],"Other compensation":[0,0,0,0,0,0,0,7859]},"Basic":{"value":null,"mission":"Providing care to older adults to allow them to live with dignity. caring is what we are all about.","year":2013,"name":"NEW FLORENCE NURSING HOME","phone":3147260111,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Carolyn Creech","year_formation":1973,"state_legal_domicile":"MO","total_volunteers":32,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"515 PICNIC STREET Suite, NEW FLORENCE, MO, 63363, USA","city":"NEW FLORENCE","state":"MO","country":"USA","zip_code":63363},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":156,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":156,"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":4499815,"Contributions":{"value":530,"Other contributions":530,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4481326,"Total revenue":4481326,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9099,"Investment income total":9099,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8860,"Other total":8860,"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":4441004,"Grant expense":{"value":42934,"Grants to domestic orgs":0,"Grants to domestic individuals":42934,"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":2474520,"Current officers":80655,"Disqualified persons":0,"Other salaries and wages":1893492,"Pension plan contributions":0,"Other employee benefits":292152,"Payroll taxes":208221},"Other expenses":{"value":1923550,"Management services":178267,"Legal":190,"Accounting":36108,"Lobbying services":0,"Investment management fees":0,"Other services":210949,"Advertising":28558,"Office expenses":460066,"Information technology":49113,"Royalties":0,"Occupancy":206700,"Travel":19339,"Conferences and meetings":0,"Interest":58850,"Payments to affiliates":0,"Depreciation and depletion":212531,"Insurance":76124,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":368069,"NFRA FEES":325360,"BAD DEBT":35339,"DUES & SUBSCRIPTIONS":4503,"SEMINARS EXPENSE":2867},"All other expenses":18686},"Functional Expenses":{"value":null,"Program Service Expenses":3670846,"Management And General Expenses":770158,"Fundraising Expenses":0}},"Assets":{"value":3841085,"Non-interest bearing cash":207522,"Savings and temp cash investments":1472544,"Pledges and grants receivable":0,"Accounts receivable":427891,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":18955,"Prepaid expenses deferred charges":102819,"Land, building, equipment":1586414,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":24940},"Liabilities":{"value":1765138,"Sum of Total Liabilities":0,"Accounts payable, accrued":331572,"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":1433566,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2075947,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2075947,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8265802057372612,"percentile":0.6599067129610982},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.013069648418879443,"percentile":0.43356922268605713},"Liabilities to Assets Ratio":{"score":0.45954150975570707,"percentile":0.14658765586259676},"Operating Reserve Ratio":{"score":0.8649136546600724,"percentile":0.3836001712925698},"Officer Compensation Ratio":{"score":0.018161433765878168,"percentile":0.9217820152602114},"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":0.6300661204893888,"percentile":0.690268525430952}},"source_xml":"201411349349300941_public.xml"},{"Organization":{"value":null,"Person":["MARY ALICE RYAN","TYLER TROUTMAN","LINDA SANDERS","JOE GIRARDI"],"Title":["PRESIDENT/CHAIR","VICE CHAIR/SECRETARY/COO","TREASURER/CDO","ASSISTANT TREASURER/CFO (NON VOTING)"],"Hours":[1.0,1.0,1.0,1.0],"Total Compensation":[12962,9944,2177,10251],"Direct compensation":[0,0,0,0],"Other compensation":[12962,9944,2177,10251]},"Basic":{"value":null,"mission":"Provide skilled care, assisted living accommodations and meet other housing needs of the senior population.","year":2019,"name":"NEW FLORENCE NURSING HOME","phone":3147260111,"website":"HTTP://STANDREWSNEWFLORENCE.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY ALICE RYAN","year_formation":1973,"state_legal_domicile":"MO","total_volunteers":25,"tax_period_begin":"2019-06-01T00:00:00","tax_period_end":"2020-05-31T00:00:00","address":"1001 CRAIG ROAD NO 200, ST LOUIS, MO, 63146, USA","city":"ST LOUIS","state":"MO","country":"USA","zip_code":63146},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":132,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":132,"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":5274263,"Contributions":{"value":346719,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":346074,"Related organizations":645},"Program revenue":{"value":4920775,"Total revenue":{"value":4920775,"SKILLED NURSING":4636477,"ASSISTED LIVING":284298},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3747,"Investment income total":3747,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3022,"Other total":3022,"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":5863970,"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":3074620,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2388764,"Pension plan contributions":13546,"Other employee benefits":470807,"Payroll taxes":201503},"Other expenses":{"value":2789350,"Management services":255173,"Legal":832,"Accounting":33854,"Lobbying services":0,"Investment management fees":0,"Other services":524873,"Advertising":52287,"Office expenses":528416,"Information technology":207935,"Royalties":0,"Occupancy":143091,"Travel":5492,"Conferences and meetings":4963,"Interest":38831,"Payments to affiliates":0,"Depreciation and depletion":214196,"Insurance":66872,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":705964,"NFRA/NFAC FEES":386247,"BAD DEBT":267641,"UNRECOVERED COST BASIS":34266,"MISCELLANEOUS":17810},"All other expenses":6571},"Functional Expenses":{"value":null,"Program Service Expenses":5145208,"Management And General Expenses":718762,"Fundraising Expenses":0}},"Assets":{"value":3559101,"Non-interest bearing cash":957128,"Savings and temp cash investments":140203,"Pledges and grants receivable":0,"Accounts receivable":365652,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":23815,"Prepaid expenses deferred charges":47427,"Land, building, equipment":1976358,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":48518},"Liabilities":{"value":2407057,"Sum of Total Liabilities":0,"Accounts payable, accrued":624902,"Grants payable":0,"Deferred, revenue":731866,"Tax exempt bond liabilities":0,"Escrow account liability":21713,"Loans from officers, directors":0,"Secured mortgages and notes payable":517336,"Unsecured notes loans payable":200202,"Other liabilities":311038},"Fund balance":{"value":1152044,"Net assets without donor restriction":1152044,"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":0.877427408393972,"percentile":0.7352865474934143},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.11180841759313102,"percentile":0.21176706281376875},"Liabilities to Assets Ratio":{"score":0.6763103941135697,"percentile":0.09770263981135074},"Operating Reserve Ratio":{"score":0.6069439304771341,"percentile":0.2938948830285561},"Officer Compensation Ratio":{"score":0.006025610635797932,"percentile":0.9771541263765863},"Program Expense Growth":{"score":0.05891192810730605,"percentile":0.5635239387112779},"Revenue Growth":{"score":0.031591995601620605,"percentile":0.5224638429766527},"Asset Growth":{"score":-0.002533722718009409,"percentile":0.3086409853912175},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5057388874875972,"percentile":0.33579227831148134}},"source_xml":"202131059349301118_public.xml"},{"Organization":{"value":null,"Person":["MARY ALICE RYAN","TYLER TROUTMAN","GARY VENTOLA","LINDA SANDERS","TONI ANDERSON","MARSHA COPE","JOE GIRARDI"],"Title":["PRESIDENT/CHAIR","VICE CHAIR/SECRETARY/COO","TREASURER/CFO (TERM ENDED 1/19)","TREASURER","ASSISTANT SECRETARY(NON VOTING)","EXECUTIVE DIRECTOR","ASSISTANT TREASURER/CFO (NON VOTING)"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0,1.0],"Total Compensation":[10581,8340,15534,1513,5781,8585,2669],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[10581,8340,15534,1513,5781,8585,2669]},"Basic":{"value":null,"mission":"Provide senior care and housing with skilled and residential care.","year":2018,"name":"NEW FLORENCE NURSING HOME","phone":3147260111,"website":"HTTP://STANDREWSNEWFLORENCE.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY ALICE RYAN","year_formation":1973,"state_legal_domicile":"MO","total_volunteers":40,"tax_period_begin":"2018-06-01T00:00:00","tax_period_end":"2019-05-31T00:00:00","address":"1001 CRAIG ROAD NO 200, ST LOUIS, MO, 63146, USA","city":"ST LOUIS","state":"MO","country":"USA","zip_code":63146},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":1,"Number of employees total":140,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":140,"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":5268253,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5310076,"Total revenue":{"value":5310076,"SKILLED NURSING":5055127,"ASSISTED LIVING":254949},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-44622,"Investment income total":12942,"Net investment gain":-57564,"Income from invest bond proceeds":0},"Other revenues":{"value":2799,"Other total":2799,"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":5435137,"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":2894136,"Current officers":83208,"Disqualified persons":0,"Other salaries and wages":2183909,"Pension plan contributions":10244,"Other employee benefits":424167,"Payroll taxes":192608},"Other expenses":{"value":2541001,"Management services":266128,"Legal":10015,"Accounting":38691,"Lobbying services":0,"Investment management fees":0,"Other services":480941,"Advertising":49393,"Office expenses":525242,"Information technology":147884,"Royalties":0,"Occupancy":158494,"Travel":12178,"Conferences and meetings":4421,"Interest":32356,"Payments to affiliates":0,"Depreciation and depletion":167355,"Insurance":49358,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":598545,"NFRA/NFAC FEES":397375,"BAD DEBT":169464,"MISCELLANEOUS":25169,"DUES AND SUBSCRIPTIONS":6537},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4765734,"Management And General Expenses":669403,"Fundraising Expenses":0}},"Assets":{"value":3807992,"Non-interest bearing cash":205424,"Savings and temp cash investments":1019963,"Pledges and grants receivable":0,"Accounts receivable":737382,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":21410,"Prepaid expenses deferred charges":48452,"Land, building, equipment":1773822,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1539},"Liabilities":{"value":2066241,"Sum of Total Liabilities":0,"Accounts payable, accrued":745736,"Grants payable":0,"Deferred, revenue":35226,"Tax exempt bond liabilities":0,"Escrow account liability":11790,"Loans from officers, directors":0,"Secured mortgages and notes payable":1240528,"Unsecured notes loans payable":0,"Other liabilities":32961},"Fund balance":{"value":1741751,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1741751,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.876837879155576,"percentile":0.7343832824470528},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.031677294161840744,"percentile":0.31589879835220525},"Liabilities to Assets Ratio":{"score":0.5426064445513541,"percentile":0.12489204943029958},"Operating Reserve Ratio":{"score":0.7006248416553253,"percentile":0.3286376076919175},"Officer Compensation Ratio":{"score":0.009751916097055143,"percentile":0.9616184634589584},"Program Expense Growth":{"score":0.05293650527094974,"percentile":0.5422775987338485},"Revenue Growth":{"score":0.03364473057675449,"percentile":0.5323430344658834},"Asset Growth":{"score":-0.001025494026740364,"percentile":0.3147559441486789},"Independent Voting Board Pct":{"score":0.3333333333333333,"percentile":0.1195815334098785},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5251797261893707,"percentile":0.3872729348931872}},"source_xml":"201923519349300312_public.xml"},{"Organization":{"value":null,"Person":["CAROLYN CREECH","RICK JONAS","DON BROZ","DARRYL DEEKER","DON DEEKER","PIT MILLER","JOANNE SCHLANKER","MARSHA COPE"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide senior care and housing with skilled and residential care.","year":2016,"name":"NEW FLORENCE NURSING HOME C/O ST ANDREWS MANAGEMENT SVC","phone":3147260111,"website":"HTTP://WWW.NEWFLORENCECARECENTER.COM/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CAROLYN CREECH","year_formation":1973,"state_legal_domicile":"MO","total_volunteers":40,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"515 PICNIC STREET, NEW FLORENCE, MO, 63363, USA","city":"NEW FLORENCE","state":"MO","country":"USA","zip_code":63363},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":123,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":123,"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":4645978,"Contributions":{"value":370,"Other contributions":370,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4629646,"Total revenue":4629646,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7926,"Investment income total":7926,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8036,"Other total":8036,"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":4723316,"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":2504887,"Current officers":77983,"Disqualified persons":0,"Other salaries and wages":1858421,"Pension plan contributions":0,"Other employee benefits":401301,"Payroll taxes":167182},"Other expenses":{"value":2218429,"Management services":267614,"Legal":2716,"Accounting":27457,"Lobbying services":0,"Investment management fees":0,"Other services":364715,"Advertising":38013,"Office expenses":491689,"Information technology":10237,"Royalties":0,"Occupancy":187958,"Travel":13784,"Conferences and meetings":3941,"Interest":46129,"Payments to affiliates":0,"Depreciation and depletion":208048,"Insurance":85404,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":470724,"NFRA/NFAC FEES":353399,"BAD DEBT":92814,"MISCELLANEOUS":17986,"DUES AND SUBSCRIPTIONS":6525},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4000941,"Management And General Expenses":722375,"Fundraising Expenses":0}},"Assets":{"value":3384702,"Non-interest bearing cash":179543,"Savings and temp cash investments":1430337,"Pledges and grants receivable":0,"Accounts receivable":554654,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":16453,"Prepaid expenses deferred charges":75294,"Land, building, equipment":1128421,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1444518,"Sum of Total Liabilities":0,"Accounts payable, accrued":328699,"Grants payable":0,"Deferred, revenue":86315,"Tax exempt bond liabilities":0,"Escrow account liability":9093,"Loans from officers, directors":0,"Secured mortgages and notes payable":1020411,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1940184,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1940184,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8470618946519776,"percentile":0.6886970024087068},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.016646226047562,"percentile":0.34551597934162803},"Liabilities to Assets Ratio":{"score":0.42677848744143504,"percentile":0.15624462295549404},"Operating Reserve Ratio":{"score":0.7165944433952757,"percentile":0.3343919548269401},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03167860841183599,"percentile":0.4561799861354018},"Revenue Growth":{"score":0.020123665959504267,"percentile":0.46528704584821706},"Asset Growth":{"score":-0.04006357680412479,"percentile":0.18597033161406482},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.54141964966892,"percentile":0.4324092774493474}},"source_xml":"201711329349304416_public.xml"},{"Organization":{"value":null,"Person":["MARY ALICE RYAN","TYLER TROUTMAN","LINDA SANDERS","JOE GIRARDI"],"Title":["PRESIDENT/CHAIR","VICE CHAIR/SECRETARY/COO","TREASURER/CDO","ASSISTANT TREASURER/CFO"],"Hours":[1.0,1.0,1.0,1.0],"Total Compensation":[13013,11735,6296,11870],"Direct compensation":[0,0,0,0],"Other compensation":[13013,11735,6296,11870]},"Basic":{"value":null,"mission":"Provide skilled care, assisted living accommodations and meet other housing needs of the senior population.","year":2020,"name":"NEW FLORENCE NURSING HOME","phone":3147260111,"website":"HTTP://STANDREWSNEWFLORENCE.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY ALICE RYAN","year_formation":1973,"state_legal_domicile":"MO","total_volunteers":5,"tax_period_begin":"2020-06-01T00:00:00","tax_period_end":"2021-05-31T00:00:00","address":"1001 CRAIG ROAD NO 200, ST LOUIS, MO, 63146, USA","city":"ST LOUIS","state":"MO","country":"USA","zip_code":63146},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":103,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":103,"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":4721379,"Contributions":{"value":756496,"Other contributions":50,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":756446,"Related organizations":0},"Program revenue":{"value":3959426,"Total revenue":{"value":3959426,"SKILLED NURSING":3692189,"ASSISTED LIVING":267237},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1188,"Investment income total":1188,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4269,"Other total":4269,"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":4755824,"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":2495279,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1892736,"Pension plan contributions":11694,"Other employee benefits":429830,"Payroll taxes":161019},"Other expenses":{"value":2260545,"Management services":260592,"Legal":711,"Accounting":19748,"Lobbying services":0,"Investment management fees":0,"Other services":469249,"Advertising":34096,"Office expenses":373562,"Information technology":179466,"Royalties":0,"Occupancy":128219,"Travel":420,"Conferences and meetings":4961,"Interest":19429,"Payments to affiliates":0,"Depreciation and depletion":190738,"Insurance":72800,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":506554,"NFRA/NFAC FEES":360868,"BAD DEBT":127427,"MISCELLANEOUS":10640,"DUES AND SUBSCRIPTIONS":7619},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4292984,"Management And General Expenses":462840,"Fundraising Expenses":0}},"Assets":{"value":2670067,"Non-interest bearing cash":348263,"Savings and temp cash investments":258054,"Pledges and grants receivable":0,"Accounts receivable":181757,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":27769,"Prepaid expenses deferred charges":47480,"Land, building, equipment":1806744,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1552468,"Sum of Total Liabilities":0,"Accounts payable, accrued":763953,"Grants payable":0,"Deferred, revenue":267915,"Tax exempt bond liabilities":0,"Escrow account liability":33376,"Loans from officers, directors":0,"Secured mortgages and notes payable":356569,"Unsecured notes loans payable":0,"Other liabilities":130655},"Fund balance":{"value":1117599,"Net assets without donor restriction":1117599,"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":0.9026793253913518,"percentile":0.7755590777633667},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.007295538019718392,"percentile":0.36681939046756473},"Liabilities to Assets Ratio":{"score":0.5814340988447106,"percentile":0.11608864974526123},"Operating Reserve Ratio":{"score":0.5614309949232772,"percentile":0.27609629972885413},"Officer Compensation Ratio":{"score":0.009023462600802721,"percentile":0.9647260844317616},"Program Expense Growth":{"score":0.039253526454309545,"percentile":0.48857284612438207},"Revenue Growth":{"score":0.018645402035249965,"percentile":0.457736058978944},"Asset Growth":{"score":-0.024831107749433264,"percentile":0.22968481510317154},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5236420102177284,"percentile":0.38314265127291247}},"source_xml":"202201059349301135_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["BILL HOLMAN","MAUREEN DUNN","JOSEPH GIRARDI"],"Title":["PRESIDENT/CEO","CHIEF PERFORMANCE OFFICER","CFO/TREASURER (NON VOTING)"],"Hours":[1.0,1.0,1.0],"Total Compensation":[44911,13835,20491],"Direct compensation":[0,0,0],"Other compensation":[44911,13835,20491]},"Basic":{"value":null,"mission":"Provide skilled care, assisted living accommodations and meet other housing needs of the senior population.","year":2023,"name":"NEW FLORENCE NURSING HOME","phone":3147260111,"website":"HTTP://STANDREWSNEWFLORENCE.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BILL HOLMAN","year_formation":1973,"state_legal_domicile":"MO","total_volunteers":3,"tax_period_begin":"2023-06-01T00:00:00","tax_period_end":"2024-05-31T00:00:00","address":"1001 CRAIG ROAD 200, ST LOUIS, MO, 63146, USA","city":"ST LOUIS","state":"MO","country":"USA","zip_code":63146},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":103,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":103,"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":6100640,"Contributions":{"value":1300970,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1300970,"Related organizations":0},"Program revenue":{"value":4798019,"Total revenue":{"value":4798019,"SKILLED NURSING":4568962,"ASSISTED LIVING":229057},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3,"Investment income total":3,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1648,"Other total":1648,"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":5240358,"Grant expense":{"value":250,"Grants to domestic orgs":250,"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":2252150,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1820772,"Pension plan contributions":10142,"Other employee benefits":267514,"Payroll taxes":153722},"Other expenses":{"value":2987958,"Management services":252089,"Legal":9271,"Accounting":26160,"Lobbying services":0,"Investment management fees":0,"Other services":1220122,"Advertising":73896,"Office expenses":460007,"Information technology":116286,"Royalties":0,"Occupancy":139351,"Travel":1732,"Conferences and meetings":2417,"Interest":27314,"Payments to affiliates":0,"Depreciation and depletion":173977,"Insurance":130029,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":342569,"NFRA/NFAC FEES":236957,"EMPLOYEE SCVS AND RECRU":62747,"BAD DEBT EXPENSE":32258,"DUES AND SUBSCRIPTIONS":10607},"All other expenses":12738},"Functional Expenses":{"value":null,"Program Service Expenses":4719574,"Management And General Expenses":520784,"Fundraising Expenses":0}},"Assets":{"value":3617999,"Non-interest bearing cash":124575,"Savings and temp cash investments":25506,"Pledges and grants receivable":1300970,"Accounts receivable":753865,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":23105,"Prepaid expenses deferred charges":20087,"Land, building, equipment":1369891,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2230308,"Sum of Total Liabilities":0,"Accounts payable, accrued":701328,"Grants payable":0,"Deferred, revenue":61726,"Tax exempt bond liabilities":0,"Escrow account liability":31037,"Loans from officers, directors":0,"Secured mortgages and notes payable":750000,"Unsecured notes loans payable":0,"Other liabilities":686217},"Fund balance":{"value":1387691,"Net assets without donor restriction":1387691,"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":0.9006205301240869,"percentile":0.7723165878533509},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.14101504104487397,"percentile":0.6865613177466877},"Liabilities to Assets Ratio":{"score":0.6164479315776483,"percentile":0.10888074719000775},"Operating Reserve Ratio":{"score":0.6904106551498963,"percentile":0.3250110796544805},"Officer Compensation Ratio":{"score":0.015120531841526858,"percentile":0.9369982715903469},"Program Expense Growth":{"score":0.02035779792268195,"percentile":0.4066286147141262},"Revenue Growth":{"score":0.014870206123063667,"percentile":0.43872658741924003},"Asset Growth":{"score":-0.030431686476863475,"percentile":0.21184234615247668},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5650223608038126,"percentile":0.5019649494848695}},"source_xml":"202511059349302316_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}