{"success":true,"data":{"_id":260014926,"filings":[{"Organization":{"value":null,"Person":["DEBBIE LUM","PHILIP LUM","DOUGLAS RILEY","COLLEEN RILEY","KELLY PONTSLER","GENEVERA VINCENT","EDDIE VINCENT","JENNIFER WILD","IVAN WILD","KENNETH HODDER"],"Title":["DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","TREASURER","DIRECTOR","VP","DIRECTOR","DIRECTOR","CHAIRMAN"],"Hours":[0.0,0.0,0.0,0.0,1.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[29517,29517,32394,32394,46014,38650,38650,28016,28016,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[29517,29517,32394,32394,46014,38650,38650,28016,28016,0]},"Basic":{"value":null,"mission":"The salvation army missoula residences inc is a non-profit apartment complex that provides subsidized housing to low income elderly or handicapped persons.","year":2023,"name":"THE SALVATION ARMY MISSOULA RESIDENCES INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2003,"state_legal_domicile":"MT","total_volunteers":null,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"30840 HAWTHORNE BLVD, RANCHO PALOS VERDES, CA, 90275, USA","city":"RANCHO PALOS VERDES","state":"CA","country":"USA","zip_code":90275},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":365355,"Contributions":{"value":139425,"Other contributions":5500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":133925,"Related organizations":0},"Program revenue":{"value":207532,"Total revenue":207532,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":18398,"Investment income total":18398,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":543605,"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":143448,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":95747,"Pension plan contributions":0,"Other employee benefits":39557,"Payroll taxes":8144},"Other expenses":{"value":400157,"Management services":29988,"Legal":122,"Accounting":10750,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":20,"Office expenses":17440,"Information technology":0,"Royalties":0,"Occupancy":157153,"Travel":0,"Conferences and meetings":717,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":159624,"Insurance":16752,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7591,"BOOKKEEPING":6732,"RENTING EXPENSES":663,"OTHER TAXES AND LICENSES":196},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":496013,"Management And General Expenses":47592,"Fundraising Expenses":0}},"Assets":{"value":3962876,"Non-interest bearing cash":27385,"Savings and temp cash investments":444316,"Pledges and grants receivable":0,"Accounts receivable":1018,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3490157,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":490436,"Sum of Total Liabilities":0,"Accounts payable, accrued":50420,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":424799,"Other liabilities":15217},"Fund balance":{"value":3472440,"Net assets without donor restriction":3472440,"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":0.9124511363949926,"percentile":0.7908422820684267},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.48788164935473716,"percentile":0.07605184688054792},"Liabilities to Assets Ratio":{"score":0.12375759423206782,"percentile":0.3040369416272145},"Operating Reserve Ratio":{"score":7.289991813908997,"percentile":0.8580983735895797},"Officer Compensation Ratio":{"score":0.5576990645781403,"percentile":0.05585610489038835},"Program Expense Growth":{"score":0.017039280003586534,"percentile":0.3921693297606429},"Revenue Growth":{"score":0.007497936339011141,"percentile":0.40329873782529},"Asset Growth":{"score":-0.024331823762446116,"percentile":0.23133922671326645},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5251105098402636,"percentile":0.3870845493235218}},"source_xml":"202511349349305166_public.xml"},{"Organization":{"value":null,"Person":["DONNA IGLEHEART","KELLY IGLEHEART","COLLEEN RILEY","DOUGLAS RILEY","LISA SMITH","STEPHEN SMITH","KELLY PONTSLER","KYLE SMITH","KENNETH HODDER"],"Title":["DIRECTOR","VP","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","CHAIRMAN"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,1.0,0.0,0.0],"Total Compensation":[30945,30945,23378,23378,25787,23766,26626,25787,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[30945,30945,23378,23378,25787,23766,26626,25787,0]},"Basic":{"value":null,"mission":"The salvation army missoula residences inc is a non-profit apartment complex that provides subsidized housing to low income elderly or handicapped persons.","year":2020,"name":"THE SALVATION ARMY MISSOULA RESIDENCES INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2003,"state_legal_domicile":"MT","total_volunteers":null,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"30840 HAWTHORNE BLVD, RANCHO PALOS VERDES, CA, 90275, USA","city":"RANCHO PALOS VERDES","state":"CA","country":"USA","zip_code":90275},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":344758,"Contributions":{"value":171616,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":171616,"Related organizations":0},"Program revenue":{"value":172999,"Total revenue":172999,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":143,"Investment income total":143,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":452627,"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":116593,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":87603,"Pension plan contributions":0,"Other employee benefits":23531,"Payroll taxes":5459},"Other expenses":{"value":336034,"Management services":29400,"Legal":115,"Accounting":8950,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":21406,"Information technology":0,"Royalties":0,"Occupancy":110996,"Travel":0,"Conferences and meetings":215,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":156913,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8039,"BOOKKEEPING":7344,"RENTING EXPENSES":594,"OTHER TAXES AND LICENSES":101},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":452627,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4358477,"Non-interest bearing cash":39616,"Savings and temp cash investments":394563,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3924298,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":460298,"Sum of Total Liabilities":0,"Accounts payable, accrued":21084,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":424799,"Other liabilities":14415},"Fund balance":{"value":3898179,"Net assets without donor restriction":3898179,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.31288323983779925,"percentile":0.10948117861388527},"Liabilities to Assets Ratio":{"score":0.10560982655179779,"percentile":0.3201572186361603},"Operating Reserve Ratio":{"score":9.629290784685844,"percentile":0.8884270204934706},"Officer Compensation Ratio":{"score":0.4653102886040824,"percentile":0.08441320272501682},"Program Expense Growth":{"score":0.01755632225239141,"percentile":0.3943749833976149},"Revenue Growth":{"score":0.004588918398816278,"percentile":0.3901598918879875},"Asset Growth":{"score":-0.021111482948024736,"percentile":0.2421314518478188},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5925418197676214,"percentile":0.5835473002767988}},"source_xml":"202212039349300231_public.xml"},{"Organization":{"value":null,"Person":["DAVID JEFFREY","JAMES KNAGGS","DOUGLAS RILEY","VICTOR DOUGHTY","STEPHEN SMITH","LEE LESCANO"],"Title":["CHAIRMAN","PRESIDENT","VP","TREASURER","DIRECTOR","DIRECTOR"],"Hours":[0.0,0.0,0.0,1.0,0.0,0.0],"Total Compensation":[0,53310,52376,41419,41302,47139],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,53310,52376,41419,41302,47139]},"Basic":{"value":null,"mission":"The salvation army missoula residences inc is a non-profit apartment complex that provides subsidized housing to low income elderly or handicapped persons.","year":2015,"name":"THE SALVATION ARMY MISSOULA RESIDENCES INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2003,"state_legal_domicile":"MT","total_volunteers":null,"tax_period_begin":"2015-10-01T00:00:00","tax_period_end":"2016-09-30T00:00:00","address":"LEGAL DEPT 180 E OCEAN BLVD, LONG BEACH, CA, 90802, USA","city":"LONG BEACH","state":"CA","country":"USA","zip_code":90802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"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":338554,"Contributions":{"value":178877,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":178877,"Related organizations":0},"Program revenue":{"value":159429,"Total revenue":159429,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":248,"Investment income total":248,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":414541,"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":85553,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":60641,"Pension plan contributions":0,"Other employee benefits":20823,"Payroll taxes":4089},"Other expenses":{"value":328988,"Management services":29400,"Legal":775,"Accounting":8760,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":14462,"Information technology":0,"Royalties":0,"Occupancy":103212,"Travel":0,"Conferences and meetings":1901,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":151270,"Insurance":15733,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3475,"BOOKKEEPING":3300,"RENTING EXPENSES":175},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":414541,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4842617,"Non-interest bearing cash":44310,"Savings and temp cash investments":161791,"Pledges and grants receivable":0,"Accounts receivable":866,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4635650,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":470117,"Sum of Total Liabilities":0,"Accounts payable, accrued":30767,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":424799,"Other liabilities":14551},"Fund balance":{"value":4372500,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4372500,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2244457309616782,"percentile":0.13989258315043637},"Liabilities to Assets Ratio":{"score":0.09707912064902097,"percentile":0.32843663813658064},"Operating Reserve Ratio":{"score":11.681877064029855,"percentile":0.9062407606392471},"Officer Compensation Ratio":{"score":0.5682091759319343,"percentile":0.05329010762634508},"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":0.6788671483813834,"percentile":0.8086774553069235}},"source_xml":"201742059349300859_public.xml"},{"Organization":{"value":null,"Person":["DAVID JEFFREY","KENNETH HODDER","DOUGLAS RILEY","DOUGLAS TOLLERUD","STEVE SMITH","JOLENE HODDER","LEE LESCANO"],"Title":["CHAIRMAN","PRESIDENT","VP","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.0,0.0,0.0,1.0,0.0,0.0,0.0],"Total Compensation":[0,26396,23863,20115,20010,26396,22398],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,26396,23863,20115,20010,26396,22398]},"Basic":{"value":null,"mission":"The salvation army missoula residences inc is a non-profit apartment complex that provides subsidized housing to low income elderly or handicapped persons.","year":2016,"name":"THE SALVATION ARMY MISSOULA RESIDENCES INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2003,"state_legal_domicile":"MT","total_volunteers":null,"tax_period_begin":"2016-10-01T00:00:00","tax_period_end":"2017-09-30T00:00:00","address":"LEGAL DEPT 180 E OCEAN BLVD, LONG BEACH, CA, 90802, USA","city":"LONG BEACH","state":"CA","country":"USA","zip_code":90802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"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":339706,"Contributions":{"value":181758,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":181758,"Related organizations":0},"Program revenue":{"value":157262,"Total revenue":157262,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":686,"Investment income total":686,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":430726,"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":79733,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":57877,"Pension plan contributions":0,"Other employee benefits":18223,"Payroll taxes":3633},"Other expenses":{"value":350993,"Management services":29400,"Legal":0,"Accounting":8760,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":16818,"Information technology":0,"Royalties":0,"Occupancy":120331,"Travel":0,"Conferences and meetings":3988,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":152407,"Insurance":15545,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3744,"BOOKKEEPING":3300,"RENTING EXPENSES":444},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":430726,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4764426,"Non-interest bearing cash":82249,"Savings and temp cash investments":173548,"Pledges and grants receivable":0,"Accounts receivable":866,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4507763,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":482946,"Sum of Total Liabilities":0,"Accounts payable, accrued":43854,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":424799,"Other liabilities":14293},"Fund balance":{"value":4281480,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4281480,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.26793756954543047,"percentile":0.12322733971388795},"Liabilities to Assets Ratio":{"score":0.10136499129171068,"percentile":0.3242023948229611},"Operating Reserve Ratio":{"score":11.061384731824873,"percentile":0.9014524098273756},"Officer Compensation Ratio":{"score":0.32312421353714427,"percentile":0.1667375645101187},"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":0.6829290239372519,"percentile":0.817326792767674}},"source_xml":"201802069349300330_public.xml"},{"Organization":{"value":null,"Person":["STEPHEN SMITH","MARCIA SMITH","COLLEEN RILEY","DOUGLAS RILEY","KELLY PONTSLER","GENEVERA VINCENT","EDDIE VINCENT","PHILIP LUM","DEBBIE LUM","KENNETH HODDER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","TREASURER","DIRECTOR","VP","DIRECTOR","DIRECTOR","CHAIRMAN"],"Hours":[0.0,0.0,0.0,0.0,1.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[29417,29417,32694,32694,46038,38167,38167,29288,29288,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[29417,29417,32694,32694,46038,38167,38167,29288,29288,0]},"Basic":{"value":null,"mission":"The salvation army missoula residences inc is a non-profit apartment complex that provides subsidized housing to low income elderly or handicapped persons.","year":2022,"name":"THE SALVATION ARMY MISSOULA RESIDENCES INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2003,"state_legal_domicile":"MT","total_volunteers":null,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"30840 HAWTHORNE BLVD, RANCHO PALOS VERDES, CA, 90275, USA","city":"RANCHO PALOS VERDES","state":"CA","country":"USA","zip_code":90275},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"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":350630,"Contributions":{"value":150962,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":150962,"Related organizations":0},"Program revenue":{"value":183883,"Total revenue":183883,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15785,"Investment income total":15785,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":490447,"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":88226,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":59753,"Pension plan contributions":0,"Other employee benefits":24172,"Payroll taxes":4301},"Other expenses":{"value":402221,"Management services":29400,"Legal":0,"Accounting":10085,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":299,"Office expenses":30270,"Information technology":0,"Royalties":0,"Occupancy":152010,"Travel":0,"Conferences and meetings":232,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":158268,"Insurance":13956,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7701,"BOOKKEEPING":6732,"RENTING EXPENSES":581,"OTHER TAXES AND LICENSES":388},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":444230,"Management And General Expenses":46217,"Fundraising Expenses":0}},"Assets":{"value":4129542,"Non-interest bearing cash":20587,"Savings and temp cash investments":457815,"Pledges and grants receivable":0,"Accounts receivable":1359,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3649781,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":478852,"Sum of Total Liabilities":0,"Accounts payable, accrued":40040,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":424799,"Other liabilities":14013},"Fund balance":{"value":3650690,"Net assets without donor restriction":3650690,"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":0.9057655567268227,"percentile":0.7804620850217105},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3987593759803782,"percentile":0.09005745026320246},"Liabilities to Assets Ratio":{"score":0.11595765341531822,"percentile":0.31075466256331596},"Operating Reserve Ratio":{"score":8.419955673090058,"percentile":0.8745067709673241},"Officer Compensation Ratio":{"score":0.6222282937809794,"percentile":0.04227888297558005},"Program Expense Growth":{"score":0.012532675106520511,"percentile":0.37319419606324244},"Revenue Growth":{"score":0.005429798664453093,"percentile":0.3939167675247372},"Asset Growth":{"score":-0.022743767526799553,"percentile":0.23670982640873808},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5224479487921084,"percentile":0.3799908926976194}},"source_xml":"202421309349303462_public.xml"},{"Organization":{"value":null,"Person":["KENNETH HODDER","DOUGLAS RILEY","KELLY IGLEHEART","KELLY PONTSLER","STEVE SMITH","COLLEEN RILEY","LISA SMITH","KYLE SMITH"],"Title":["CHAIRMAN","PRESIDENT","VP","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.0,0.0,0.0,1.0,0.0,0.0,0.0,0.0],"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":"The salvation army missoula residences inc is a non-profit apartment complex that provides subsidized housing to low income elderly or handicapped persons.","year":2019,"name":"THE SALVATION ARMY MISSOULA RESIDENCES INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2003,"state_legal_domicile":"MT","total_volunteers":null,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"30840 HAWTHORNE BLVD, RANCHO PALOS VERDES, CA, 90275, USA","city":"RANCHO PALOS VERDES","state":"CA","country":"USA","zip_code":90275},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"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":347601,"Contributions":{"value":173082,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":173082,"Related organizations":0},"Program revenue":{"value":172410,"Total revenue":172410,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2109,"Investment income total":2109,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":451865,"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":119936,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":83330,"Pension plan contributions":0,"Other employee benefits":31277,"Payroll taxes":5329},"Other expenses":{"value":331929,"Management services":29400,"Legal":115,"Accounting":8850,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":21898,"Information technology":0,"Royalties":0,"Occupancy":90598,"Travel":0,"Conferences and meetings":215,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":156913,"Insurance":16042,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7898,"BOOKKEEPING":7344,"RENTING EXPENSES":115,"OTHER TAXES AND LICENSES":439},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":451865,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4470125,"Non-interest bearing cash":50032,"Savings and temp cash investments":338016,"Pledges and grants receivable":0,"Accounts receivable":866,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4081211,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":464077,"Sum of Total Liabilities":0,"Accounts payable, accrued":25188,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":424799,"Other liabilities":14090},"Fund balance":{"value":4006048,"Net assets without donor restriction":4006048,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2999531071544673,"percentile":0.11313904985429045},"Liabilities to Assets Ratio":{"score":0.10381745476916193,"percentile":0.3218438694728079},"Operating Reserve Ratio":{"score":9.892611731379947,"percentile":0.8910865417513514},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.019024130751719607,"percentile":0.4007695794605146},"Revenue Growth":{"score":0.007120224605269746,"percentile":0.40157750141313286},"Asset Growth":{"score":-0.020015486028419106,"percentile":0.24576521373198085},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6253735569504769,"percentile":0.6775554992487576}},"source_xml":"202111329349303641_public.xml"},{"Organization":{"value":null,"Person":["PHILIP LUM","DEBBIE LUM","DOUGLAS RILEY","COLLEEN RILEY","KELLY PONTSLER","EDDIE VINCENT","GENEVERA VINCENT","JENNIFER WILD","IVAN WILD","MERLE HEATWOLE"],"Title":["DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","TREASURER","VP","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0],"Total Compensation":[29460,29460,31929,31929,46150,38491,38491,27585,27585,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[29460,29460,31929,31929,46150,38491,38491,27585,27585,0]},"Basic":{"value":null,"mission":"The salvation army missoula residences inc is a non-profit apartment complex that provides subsidized housing to low income elderly or handicapped persons.","year":2024,"name":"THE SALVATION ARMY MISSOULA RESIDENCES INC","phone":5624918775,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2003,"state_legal_domicile":"MT","total_volunteers":null,"tax_period_begin":"2024-10-01T00:00:00","tax_period_end":"2025-09-30T00:00:00","address":"30840 HAWTHORNE BLVD, RANCHO PALOS VERDES, CA, 90275, USA","city":"RANCHO PALOS VERDES","state":"CA","country":"USA","zip_code":90275},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"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":438903,"Contributions":{"value":201815,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":201815,"Related organizations":0},"Program revenue":{"value":219737,"Total revenue":219737,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17351,"Investment income total":17351,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":556645,"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":139432,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":97030,"Pension plan contributions":0,"Other employee benefits":34088,"Payroll taxes":8314},"Other expenses":{"value":417213,"Management services":30788,"Legal":134,"Accounting":11060,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":22754,"Information technology":0,"Royalties":0,"Occupancy":138147,"Travel":0,"Conferences and meetings":1269,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":159624,"Insurance":41220,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":12217,"BOOKKEEPING":6732,"RENTING EXPENSES":983,"OTHER TAXES AND LICENSES":152,"CONSULTANTS":4350},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":507931,"Management And General Expenses":48714,"Fundraising Expenses":0}},"Assets":{"value":3884863,"Non-interest bearing cash":79651,"Savings and temp cash investments":474679,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3330533,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":530165,"Sum of Total Liabilities":0,"Accounts payable, accrued":88945,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":424799,"Other liabilities":16421},"Fund balance":{"value":3354698,"Net assets without donor restriction":3354698,"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":0.9124864141418678,"percentile":0.7908962564346306},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2682642861862416,"percentile":0.12311524760433687},"Liabilities to Assets Ratio":{"score":0.13646941989974937,"percentile":0.29380683279993053},"Operating Reserve Ratio":{"score":6.979067448733034,"percentile":0.8527047593911313},"Officer Compensation Ratio":{"score":0.5408833277941956,"percentile":0.0601739544928639},"Program Expense Growth":{"score":0.019677860759490875,"percentile":0.4036256181442861},"Revenue Growth":{"score":0.01918349292823806,"percentile":0.4604850538278332},"Asset Growth":{"score":-0.02492749030396247,"percentile":0.22936828727605796},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5385879511465568,"percentile":0.4243798925002345}},"source_xml":"202640429349301764_public.xml"},{"Organization":{"value":null,"Person":["KELLY PONTSLER","COLLEEN RILEY","DOUGLAS RILEY","STEPHEN SMITH","MARCIA SMITH","LISA SMITH","KYLE SMITH","DONNA IGLEHEART","KELLY IGLEHEART","GENEVERA VINCENT","EDDIE VINCENT","KENNETH HODDER"],"Title":["TREASURER","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VP","DIRECTOR","VP","CHAIRMAN"],"Hours":[1.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[31109,23378,23378,23766,23766,25787,25787,20630,20630,10315,10315,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[31109,23378,23378,23766,23766,25787,25787,20630,20630,10315,10315,0]},"Basic":{"value":null,"mission":"The salvation army missoula residences inc is a non-profit apartment complex that provides subsidized housing to low income elderly or handicapped persons.","year":2021,"name":"THE SALVATION ARMY MISSOULA RESIDENCES INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2003,"state_legal_domicile":"MT","total_volunteers":null,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"30840 HAWTHORNE BLVD, RANCHO PALOS VERDES, CA, 90275, USA","city":"RANCHO PALOS VERDES","state":"CA","country":"USA","zip_code":90275},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":354537,"Contributions":{"value":181683,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":181683,"Related organizations":0},"Program revenue":{"value":171153,"Total revenue":171153,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1701,"Investment income total":1701,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":462209,"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":106036,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":76761,"Pension plan contributions":0,"Other employee benefits":24688,"Payroll taxes":4587},"Other expenses":{"value":356173,"Management services":29400,"Legal":115,"Accounting":9050,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":21733,"Information technology":0,"Royalties":0,"Occupancy":118114,"Travel":0,"Conferences and meetings":215,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":156913,"Insurance":12960,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7673,"BOOKKEEPING":7344,"RENTING EXPENSES":218,"OTHER TAXES AND LICENSES":111},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":462209,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4254820,"Non-interest bearing cash":42851,"Savings and temp cash investments":444584,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3767385,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":464313,"Sum of Total Liabilities":0,"Accounts payable, accrued":25132,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":424799,"Other liabilities":14382},"Fund balance":{"value":3790507,"Net assets without donor restriction":3790507,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3036974984275266,"percentile":0.1120236314623394},"Liabilities to Assets Ratio":{"score":0.10912635552150267,"percentile":0.3168808061838675},"Operating Reserve Ratio":{"score":9.205402750703685,"percentile":0.8839074510853211},"Officer Compensation Ratio":{"score":0.5167813694670593,"percentile":0.0669508441076078},"Program Expense Growth":{"score":0.01740955522953372,"percentile":0.3937391656048281},"Revenue Growth":{"score":0.006215147569282815,"percentile":0.39748466551376305},"Asset Growth":{"score":-0.02181110364165333,"percentile":0.23985379722649852},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5920162289710581,"percentile":0.581997618982386}},"source_xml":"202331259349301743_public.xml"},{"Organization":{"value":null,"Person":["DAVID HUDSON","KENNETH HODDER","DOUGLAS RILEY","DOUGLAS TOLLERUD","STEVE SMITH","JOLENE HODDER","LEE LESCANO","LISA SMITH"],"Title":["CHAIRMAN","PRESIDENT","VP","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.0,0.0,0.0,1.0,0.0,0.0,0.0,0.0],"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":"The salvation army missoula residences inc is a non-profit apartment complex that provides subsidized housing to low income elderly or handicapped persons.","year":2017,"name":"THE SALVATION ARMY MISSOULA RESIDENCES INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2003,"state_legal_domicile":"MT","total_volunteers":null,"tax_period_begin":"2017-10-01T00:00:00","tax_period_end":"2018-09-30T00:00:00","address":"30840 HAWTHORNE BLVD, RANCHO PALOS VERDES, CA, 90275, USA","city":"RANCHO PALOS VERDES","state":"CA","country":"USA","zip_code":90275},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":345571,"Contributions":{"value":188366,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":188366,"Related organizations":0},"Program revenue":{"value":155109,"Total revenue":155109,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2096,"Investment income total":2096,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":424549,"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":99307,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":67904,"Pension plan contributions":0,"Other employee benefits":27054,"Payroll taxes":4349},"Other expenses":{"value":325242,"Management services":29400,"Legal":0,"Accounting":8750,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":17840,"Information technology":0,"Royalties":0,"Occupancy":95490,"Travel":0,"Conferences and meetings":120,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":154222,"Insurance":15887,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3533,"BOOKKEEPING":3300,"RENTING EXPENSES":233},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":424549,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4682110,"Non-interest bearing cash":46216,"Savings and temp cash investments":239991,"Pledges and grants receivable":0,"Accounts receivable":866,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4395037,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":479608,"Sum of Total Liabilities":0,"Accounts payable, accrued":40410,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":424799,"Other liabilities":14399},"Fund balance":{"value":4202502,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4202502,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2285434831047744,"percentile":0.13813090279596443},"Liabilities to Assets Ratio":{"score":0.10243415895824745,"percentile":0.32316057964744616},"Operating Reserve Ratio":{"score":11.028432524867565,"percentile":0.9011971685394803},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.011822185261486703,"percentile":0.3702833159525999},"Revenue Growth":{"score":0.010280505278703224,"percentile":0.4163482743261127},"Asset Growth":{"score":-0.016849179234066567,"percentile":0.25645342485071465},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6288883696887982,"percentile":0.6870931686632804}},"source_xml":"201942129349300849_public.xml"},{"Organization":{"value":null,"Person":["DAVID HUDSON","KENNETH HODDER","DOUGLAS RILEY","DOUGLAS TOLLERUD","STEVE SMITH","JOLENE HODDER","LISA SMITH"],"Title":["CHAIRMAN","PRESIDENT","VP","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.0,0.0,0.0,1.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The salvation army missoula residences inc is a non-profit apartment complex that provides subsidized housing to low income elderly or handicapped persons.","year":2018,"name":"THE SALVATION ARMY MISSOULA RESIDENCES INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2003,"state_legal_domicile":"MT","total_volunteers":null,"tax_period_begin":"2018-10-01T00:00:00","tax_period_end":"2019-09-30T00:00:00","address":"30840 HAWTHORNE BLVD, RANCHO PALOS VERDES, CA, 90275, USA","city":"RANCHO PALOS VERDES","state":"CA","country":"USA","zip_code":90275},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"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":346070,"Contributions":{"value":182771,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":182771,"Related organizations":0},"Program revenue":{"value":159923,"Total revenue":159923,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3376,"Investment income total":3376,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":438260,"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":100367,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":70386,"Pension plan contributions":0,"Other employee benefits":25905,"Payroll taxes":4076},"Other expenses":{"value":337893,"Management services":29400,"Legal":115,"Accounting":8750,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":20639,"Information technology":0,"Royalties":0,"Occupancy":101719,"Travel":0,"Conferences and meetings":1176,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":156913,"Insurance":11388,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7793,"BOOKKEEPING":7344,"RENTING EXPENSES":197,"OTHER TAXES AND LICENSES":252},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":438260,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4575304,"Non-interest bearing cash":47300,"Savings and temp cash investments":289012,"Pledges and grants receivable":0,"Accounts receivable":868,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4238124,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":464992,"Sum of Total Liabilities":0,"Accounts payable, accrued":25687,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":424799,"Other liabilities":14506},"Fund balance":{"value":4110312,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4110312,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2663911925333025,"percentile":0.12374826231754717},"Liabilities to Assets Ratio":{"score":0.10163084245331021,"percentile":0.32393958537148926},"Operating Reserve Ratio":{"score":10.439702459727103,"percentile":0.8961727751114079},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.015217121486397561,"percentile":0.38447182136090713},"Revenue Growth":{"score":0.008296365941772434,"percentile":0.4070124985616701},"Asset Growth":{"score":-0.018749651792256728,"percentile":0.24999221997590576},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.626511031781705,"percentile":0.6806064655447392}},"source_xml":"202000579349300200_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["PHILIP LUM","DEBBIE LUM","DOUGLAS RILEY","COLLEEN RILEY","KELLY PONTSLER","EDDIE VINCENT","GENEVERA VINCENT","JENNIFER WILD","IVAN WILD","MERLE HEATWOLE"],"Title":["DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","TREASURER","VP","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0],"Total Compensation":[29460,29460,31929,31929,46150,38491,38491,27585,27585,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[29460,29460,31929,31929,46150,38491,38491,27585,27585,0]},"Basic":{"value":null,"mission":"The salvation army missoula residences inc is a non-profit apartment complex that provides subsidized housing to low income elderly or handicapped persons.","year":2024,"name":"THE SALVATION ARMY MISSOULA RESIDENCES INC","phone":5624918775,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2003,"state_legal_domicile":"MT","total_volunteers":null,"tax_period_begin":"2024-10-01T00:00:00","tax_period_end":"2025-09-30T00:00:00","address":"30840 HAWTHORNE BLVD, RANCHO PALOS VERDES, CA, 90275, USA","city":"RANCHO PALOS VERDES","state":"CA","country":"USA","zip_code":90275},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"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":438903,"Contributions":{"value":201815,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":201815,"Related organizations":0},"Program revenue":{"value":219737,"Total revenue":219737,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17351,"Investment income total":17351,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":556645,"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":139432,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":97030,"Pension plan contributions":0,"Other employee benefits":34088,"Payroll taxes":8314},"Other expenses":{"value":417213,"Management services":30788,"Legal":134,"Accounting":11060,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":22754,"Information technology":0,"Royalties":0,"Occupancy":138147,"Travel":0,"Conferences and meetings":1269,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":159624,"Insurance":41220,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":12217,"BOOKKEEPING":6732,"RENTING EXPENSES":983,"OTHER TAXES AND LICENSES":152,"CONSULTANTS":4350},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":507931,"Management And General Expenses":48714,"Fundraising Expenses":0}},"Assets":{"value":3884863,"Non-interest bearing cash":79651,"Savings and temp cash investments":474679,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3330533,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":530165,"Sum of Total Liabilities":0,"Accounts payable, accrued":88945,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":424799,"Other liabilities":16421},"Fund balance":{"value":3354698,"Net assets without donor restriction":3354698,"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":0.9124864141418678,"percentile":0.7908962564346306},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2682642861862416,"percentile":0.12311524760433687},"Liabilities to Assets Ratio":{"score":0.13646941989974937,"percentile":0.29380683279993053},"Operating Reserve Ratio":{"score":6.979067448733034,"percentile":0.8527047593911313},"Officer Compensation Ratio":{"score":0.5408833277941956,"percentile":0.0601739544928639},"Program Expense Growth":{"score":0.019677860759490875,"percentile":0.4036256181442861},"Revenue Growth":{"score":0.01918349292823806,"percentile":0.4604850538278332},"Asset Growth":{"score":-0.02492749030396247,"percentile":0.22936828727605796},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5385879511465568,"percentile":0.4243798925002345}},"source_xml":"202640429349301764_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}