{"success":true,"data":{"_id":261452370,"filings":[{"Organization":{"value":null,"Person":["MATTHEW PRESTIL","LEANNE GRAY","MARNA BONNELL","DEBRA WESTBY","SCOTT FRATIANNE","RICH WARNER","DUANE ALBRECHT","SARA HAWTHORNE","MICHAEL SCHOEDER","JOHN KOESEMA","MARYANN RAASH"],"Title":["CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR (THRU APRIL)","EXECUTIVE DIRECTOR (BEGIN JUNE)"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,38429,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,37682,0],"Other compensation":[0,0,0,0,0,0,0,0,0,747,0]},"Basic":{"value":null,"mission":"Provide temporary shelter to homeless individuals; provide food to individuals in need; provide spiritual opportunities for guests and volunteers; foster cooperation among various religious faiths in meeting the above objectives.","year":2020,"name":"GOD IS FAITHFUL TEMPORARY SHELTER INC","phone":6087284941,"website":"WWW.GIFTSSHELTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARYANN RAASH","year_formation":2008,"state_legal_domicile":"WI","total_volunteers":17,"tax_period_begin":"2020-08-01T00:00:00","tax_period_end":"2021-07-31T00:00:00","address":"1025 N WASHINGTON ST, JANESVILLE, WI, 53548, USA","city":"JANESVILLE","state":"WI","country":"USA","zip_code":53548},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":19,"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":743429,"Contributions":{"value":710725,"Other contributions":645250,"Contributions from gifts and grants":0,"Fundraising revenue":23300,"Dues":0,"Campaigns":0,"Grant revenue":42175,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15284,"Investment income total":4353,"Net investment gain":10931,"Income from invest bond proceeds":0},"Other revenues":{"value":17420,"Other total":716,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":16704,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":647566,"Grant expense":{"value":20205,"Grants to domestic orgs":0,"Grants to domestic individuals":20205,"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":287063,"Current officers":71656,"Disqualified persons":0,"Other salaries and wages":188092,"Pension plan contributions":1746,"Other employee benefits":3787,"Payroll taxes":21782},"Other expenses":{"value":340298,"Management services":0,"Legal":0,"Accounting":8350,"Lobbying services":0,"Investment management fees":0,"Other services":16773,"Advertising":17543,"Office expenses":77923,"Information technology":0,"Royalties":0,"Occupancy":154768,"Travel":1114,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":38880,"Insurance":3391,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":19641,"All other expenses":1915},"Functional Expenses":{"value":null,"Program Service Expenses":439859,"Management And General Expenses":110620,"Fundraising Expenses":97087}},"Assets":{"value":1890290,"Non-interest bearing cash":243332,"Savings and temp cash investments":320614,"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":73478,"Prepaid expenses deferred charges":7639,"Land, building, equipment":1232233,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":12994},"Liabilities":{"value":63708,"Sum of Total Liabilities":0,"Accounts payable, accrued":36437,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":27271},"Fund balance":{"value":1826582,"Net assets without donor restriction":1767332,"Net assets with donor restriction":59250,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6792496826578295,"percentile":0.5256100311762384},"Fundraising Efficiency":{"score":7.320496049934595,"percentile":0.304834787350578},"Operating Margin":{"score":0.12894708169845406,"percentile":0.6693184942401978},"Liabilities to Assets Ratio":{"score":0.03370276518417809,"percentile":0.4202138773222687},"Operating Reserve Ratio":{"score":2.9190692531726494,"percentile":0.7064108810795878},"Officer Compensation Ratio":{"score":0.05934375801076647,"percentile":0.7123255290354751},"Program Expense Growth":{"score":0.19807198723463498,"percentile":0.8033339303051155},"Revenue Growth":{"score":0.18860540686569385,"percentile":0.8875602593725214},"Asset Growth":{"score":0.31098750186258384,"percentile":0.9247992683693378},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6713431991997322,"percentile":0.792048329097991}},"source_xml":"202211409349301116_public.xml"},{"Organization":{"value":null,"Person":["MATTHEW PRESTIL","DAVID ELLIS","BRENDA THOMPSON","KELLY SANCHEZ","LEANNE YAUCHER","MARNA BONNELL","CHARLIE RYAN","DEBRA WESTBY","DUANE ALBRECHT","KELLI CAMERON","MATT MCDONALD","STEPHANIE BURTON"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,63129],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,63129],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To show christ's love to homeless men in rock county, wisconsin by advancing renewal and hope through a unified christian effort.","year":2018,"name":"GOD IS FAITHFUL TEMPORARY SHELTER INC","phone":6087284941,"website":"WWW.GIFTS-SHELTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHANIE BURTON","year_formation":2008,"state_legal_domicile":"WI","total_volunteers":300,"tax_period_begin":"2018-08-01T00:00:00","tax_period_end":"2019-07-31T00:00:00","address":"PO BOX 788, JANESVILLE, WI, 53547, USA","city":"JANESVILLE","state":"WI","country":"USA","zip_code":53547},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"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":1056341,"Contributions":{"value":1023101,"Other contributions":984272,"Contributions from gifts and grants":0,"Fundraising revenue":38829,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":277,"Investment income total":277,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":32963,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":32963,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":499684,"Grant expense":{"value":172118,"Grants to domestic orgs":0,"Grants to domestic individuals":172118,"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":171823,"Current officers":65792,"Disqualified persons":0,"Other salaries and wages":90890,"Pension plan contributions":0,"Other employee benefits":2204,"Payroll taxes":12937},"Other expenses":{"value":155743,"Management services":0,"Legal":0,"Accounting":7250,"Lobbying services":0,"Investment management fees":0,"Other services":2000,"Advertising":8133,"Office expenses":50899,"Information technology":0,"Royalties":0,"Occupancy":24434,"Travel":3932,"Conferences and meetings":1048,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":36876,"Insurance":9156,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":10965,"All other expenses":1050},"Functional Expenses":{"value":null,"Program Service Expenses":402283,"Management And General Expenses":58966,"Fundraising Expenses":38435}},"Assets":{"value":1488533,"Non-interest bearing cash":68409,"Savings and temp cash investments":44452,"Pledges and grants receivable":104000,"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":1261550,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":10122},"Liabilities":{"value":15664,"Sum of Total Liabilities":0,"Accounts payable, accrued":15664,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1472869,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1367759,"Temporarily restricted net assets":105110,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8050748072781998,"percentile":0.6318998574110027},"Fundraising Efficiency":{"score":26.618993105242616,"percentile":0.6655990752661538},"Operating Margin":{"score":0.5269671441324345,"percentile":0.925563909927672},"Liabilities to Assets Ratio":{"score":0.010523112352900474,"percentile":0.4956629271114476},"Operating Reserve Ratio":{"score":2.9789486955756037,"percentile":0.7108247567477773},"Officer Compensation Ratio":{"score":0.1263378455183676,"percentile":0.47195986221561703},"Program Expense Growth":{"score":0.3291392379626908,"percentile":0.8773655720946254},"Revenue Growth":{"score":0.44611528380530924,"percentile":0.9751618978507223},"Asset Growth":{"score":0.5195491753375201,"percentile":0.9751221463782797},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7813311989926318,"percentile":0.9461809225413333}},"source_xml":"202030569349300213_public.xml"},{"Organization":{"value":null,"Person":["STEPHANIS BURTON","RITA LYNES","MATT PRESTIL","HEIDI HOLDEN","DEB WESTBY","FRANK SCOTT","DAVID ELLIS","LARRY LANNERS","BRENDA THOMPSON","DUANE ALBRECHT","MAC RYAN"],"Title":["EXECUTIVE DIRECTOR","BOARD MEMBER","BOARD CHAIR","SECRETARY","BOARD MEMBER","BOARD MEMBER","VICE CHAIR","BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[41280,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[41280,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Basic shelter & referral to provide basic shelter and resourses to homeless men in the stateline area that will result in their regaining their footing in society","year":2014,"name":"GOD IS FAITHFUL TEMPORARY SHELTER INC","phone":6087284941,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRENDA THOMPSON","year_formation":2008,"state_legal_domicile":"WI","total_volunteers":380,"tax_period_begin":"2014-08-01T00:00:00","tax_period_end":"2015-07-31T00:00:00","address":"PO BOX 788, JANESVILLE, WI, 535470788, USA","city":"JANESVILLE","state":"WI","country":"USA","zip_code":535470788},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":0,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"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":193306,"Contributions":{"value":174276,"Other contributions":174276,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9,"Investment income total":9,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":19021,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":19021,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":101847,"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":59704,"Current officers":42725,"Disqualified persons":0,"Other salaries and wages":12447,"Pension plan contributions":0,"Other employee benefits":311,"Payroll taxes":4221},"Other expenses":{"value":42143,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":8698,"Advertising":1127,"Office expenses":3656,"Information technology":0,"Royalties":0,"Occupancy":1353,"Travel":1949,"Conferences and meetings":1889,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":386,"Insurance":1960,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":21125,"PROGRAM EXPENSES":13146,"REPAIRS & MAINTENANCE":5940,"DUES/FILING FEES/SUBSCRIPTIONS":1569,"MISC EXPENSES":470},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":100278,"Management And General Expenses":1569,"Fundraising Expenses":0}},"Assets":{"value":137551,"Non-interest bearing cash":37542,"Savings and temp cash investments":100009,"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":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":137551,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":137551,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9845945388671242,"percentile":0.8969804564459088},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.4731306839932542,"percentile":0.9105013798538686},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.3505650632811963,"percentile":0.5088672601818135},"Officer Compensation Ratio":{"score":0.4053138531326401,"percentile":0.11184602844281474},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7452311174586097,"percentile":0.9118301538102181}},"source_xml":"201523369349300907_public.xml"},{"Organization":{"value":null,"Person":["MATTHEW PRESTIL","DAVID ELLIS","BRENDA THOMPSON","HEIDI HOLDEN","MAC RYAN","FRANK SCOTT","LARRY LANNERS","DEBRA WESTBY","DUANE ALBRECHT","KELLI CAMERON","MATT MCDONALD","STEPHANIE BURTON"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","YOUTH REPRESENTATIVE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,52583],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,52583],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The vision of gifts is to be a comprehensive, christ-centered ministry providing the resources needed to transform and restore the lives of homeless men, one at a time.","year":2016,"name":"GOD IS FAITHFUL TEMPORARY SHELTER INC","phone":6087284941,"website":"WWW.GIFTS-SHELTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRENDA THOMPSON","year_formation":2008,"state_legal_domicile":"WI","total_volunteers":380,"tax_period_begin":"2016-08-01T00:00:00","tax_period_end":"2017-07-31T00:00:00","address":"PO BOX 788, JANESVILLE, WI, 535470788, USA","city":"JANESVILLE","state":"WI","country":"USA","zip_code":535470788},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"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":448843,"Contributions":{"value":445185,"Other contributions":434790,"Contributions from gifts and grants":0,"Fundraising revenue":10395,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":142,"Investment income total":142,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3516,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":3516,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":350500,"Grant expense":{"value":114864,"Grants to domestic orgs":0,"Grants to domestic individuals":114864,"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":120310,"Current officers":53750,"Disqualified persons":0,"Other salaries and wages":52736,"Pension plan contributions":0,"Other employee benefits":2458,"Payroll taxes":11366},"Other expenses":{"value":115326,"Management services":0,"Legal":0,"Accounting":5236,"Lobbying services":0,"Investment management fees":0,"Other services":1000,"Advertising":11961,"Office expenses":36505,"Information technology":0,"Royalties":0,"Occupancy":11459,"Travel":3756,"Conferences and meetings":349,"Interest":10913,"Payments to affiliates":0,"Depreciation and depletion":18921,"Insurance":8862,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":6364,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":255592,"Management And General Expenses":64370,"Fundraising Expenses":30538}},"Assets":{"value":697481,"Non-interest bearing cash":10645,"Savings and temp cash investments":44408,"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":311,"Land, building, equipment":614664,"Investments publicly traded":27453,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":492533,"Sum of Total Liabilities":0,"Accounts payable, accrued":7533,"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":485000,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":204948,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":204948,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7292211126961483,"percentile":0.5564378529480477},"Fundraising Efficiency":{"score":14.578066671032811,"percentile":0.5121318513782201},"Operating Margin":{"score":0.2191033390294602,"percentile":0.7746359604938493},"Liabilities to Assets Ratio":{"score":0.7061597376846107,"percentile":0.0927961123046443},"Operating Reserve Ratio":{"score":1.989960057061341,"percentile":0.6147780461774536},"Officer Compensation Ratio":{"score":0.1500228245363766,"percentile":0.41212484988134584},"Program Expense Growth":{"score":0.45826784664016385,"percentile":0.9200519108381227},"Revenue Growth":{"score":0.4650817551761291,"percentile":0.9772963653859021},"Asset Growth":{"score":0.8850931677018634,"percentile":0.9949462084928705},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.70197295057035,"percentile":0.852061332101961}},"source_xml":"201821559349300242_public.xml"},{"Organization":{"value":null,"Person":["SARAH HAWTHORNE","LEANNE GRAY","MARNA BONNELL","TOM NELSON","SCOTT FRATIANNE","HAROLD LUTHER","STEVE KERCHOFF","RACHEL DUNN","MICHAEL SCHOEDER","STEVE CAYA","TERRY MOREHOUSE","RANDY BOOTH","KELSEY PAASCH","MARYANN RAASH"],"Title":["CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE-CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,86517],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,83997],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,2520]},"Basic":{"value":null,"mission":"Provide temporary shelter to homeless individuals; provide food to individuals in need; provide spiritual opportunities for guests and volunteers; foster cooperation among various religious faiths in meeting the above objectives.","year":2023,"name":"GOD IS FAITHFUL TEMPORARY SHELTER INC","phone":6087284941,"website":"WWW.GIFTSSHELTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL SCHOEDER","year_formation":2008,"state_legal_domicile":"WI","total_volunteers":560,"tax_period_begin":"2023-08-01T00:00:00","tax_period_end":"2024-07-31T00:00:00","address":"1025 N WASHINGTON ST, JANESVILLE, WI, 53548, USA","city":"JANESVILLE","state":"WI","country":"USA","zip_code":53548},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":30,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":30,"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":990200,"Contributions":{"value":947392,"Other contributions":912890,"Contributions from gifts and grants":0,"Fundraising revenue":34502,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17889,"Investment income total":17067,"Net investment gain":822,"Income from invest bond proceeds":0},"Other revenues":{"value":24919,"Other total":236,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":24683,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1131719,"Grant expense":{"value":150386,"Grants to domestic orgs":0,"Grants to domestic individuals":150386,"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":541712,"Current officers":88659,"Disqualified persons":0,"Other salaries and wages":401477,"Pension plan contributions":4630,"Other employee benefits":7634,"Payroll taxes":39312},"Other expenses":{"value":439621,"Management services":0,"Legal":0,"Accounting":14400,"Lobbying services":0,"Investment management fees":705,"Other services":21975,"Advertising":9050,"Office expenses":89910,"Information technology":0,"Royalties":0,"Occupancy":202530,"Travel":2556,"Conferences and meetings":7386,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":52555,"Insurance":7845,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":29913,"All other expenses":796},"Functional Expenses":{"value":null,"Program Service Expenses":925046,"Management And General Expenses":86647,"Fundraising Expenses":120026}},"Assets":{"value":1961416,"Non-interest bearing cash":50729,"Savings and temp cash investments":369687,"Pledges and grants receivable":1919,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":84041,"Prepaid expenses deferred charges":13039,"Land, building, equipment":1305629,"Investments publicly traded":5407,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":130965},"Liabilities":{"value":131974,"Sum of Total Liabilities":0,"Accounts payable, accrued":43699,"Grants payable":0,"Deferred, revenue":5210,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":83065},"Fund balance":{"value":1829442,"Net assets without donor restriction":1802828,"Net assets with donor restriction":26614,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8173813464296349,"percentile":0.6477020614985539},"Fundraising Efficiency":{"score":7.893223134987419,"percentile":0.3269825085901745},"Operating Margin":{"score":-0.14291961219955565,"percentile":0.18610877132985468},"Liabilities to Assets Ratio":{"score":0.06728506344396089,"percentile":0.362676018832151},"Operating Reserve Ratio":{"score":1.7331298670429673,"percentile":0.5779887431114661},"Officer Compensation Ratio":{"score":0.07644742201907011,"percentile":0.6385416305462097},"Program Expense Growth":{"score":0.1719752841641408,"percentile":0.7798296659557276},"Revenue Growth":{"score":0.10317169115813879,"percentile":0.7709756090049669},"Asset Growth":{"score":0.17442407617212904,"percentile":0.8170393461751859},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6015471311462934,"percentile":0.6100526699654807}},"source_xml":"202541679349301954_public.xml"},{"Organization":{"value":null,"Person":["SARAH HAWTHORNE","LEANNE GRAY","MARNA BONNELL","TOM NELSON","SCOTT FRATIANNE","HAROLD LUTHER","STEVE KERCHOFF","RACHEL DUNN","MICHAEL SCHOEDER","STEVE CAYA","TERRY MOREHOUSE","JUNE BARNARD","MARYANN RAASH"],"Title":["CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,81537],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,79162],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,2375]},"Basic":{"value":null,"mission":"Provide temporary shelter to homeless individuals; provide food to individuals in need; provide spiritual opportunities for guests and volunteers; foster cooperation among various religious faiths in meeting the above objectives.","year":2022,"name":"GOD IS FAITHFUL TEMPORARY SHELTER INC","phone":6087284941,"website":"WWW.GIFTSSHELTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARYANN RAASH","year_formation":2008,"state_legal_domicile":"WI","total_volunteers":11,"tax_period_begin":"2022-08-01T00:00:00","tax_period_end":"2023-07-31T00:00:00","address":"1025 N WASHINGTON ST, JANESVILLE, WI, 53548, USA","city":"JANESVILLE","state":"WI","country":"USA","zip_code":53548},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":18,"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":841790,"Contributions":{"value":779372,"Other contributions":752181,"Contributions from gifts and grants":0,"Fundraising revenue":27191,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4915,"Investment income total":5530,"Net investment gain":-615,"Income from invest bond proceeds":0},"Other revenues":{"value":57503,"Other total":173,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":57330,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":877962,"Grant expense":{"value":56661,"Grants to domestic orgs":0,"Grants to domestic individuals":56661,"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":448472,"Current officers":83691,"Disqualified persons":0,"Other salaries and wages":319220,"Pension plan contributions":3403,"Other employee benefits":6885,"Payroll taxes":35273},"Other expenses":{"value":372829,"Management services":0,"Legal":0,"Accounting":13235,"Lobbying services":0,"Investment management fees":0,"Other services":22790,"Advertising":9559,"Office expenses":77252,"Information technology":0,"Royalties":0,"Occupancy":148299,"Travel":7301,"Conferences and meetings":943,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":55922,"Insurance":7091,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":30344,"All other expenses":93},"Functional Expenses":{"value":null,"Program Service Expenses":671668,"Management And General Expenses":100496,"Fundraising Expenses":105798}},"Assets":{"value":2180555,"Non-interest bearing cash":102870,"Savings and temp cash investments":506914,"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":87233,"Prepaid expenses deferred charges":12588,"Land, building, equipment":1243324,"Investments publicly traded":4388,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":223238},"Liabilities":{"value":219638,"Sum of Total Liabilities":0,"Accounts payable, accrued":39364,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":180274},"Fund balance":{"value":1960917,"Net assets without donor restriction":1871992,"Net assets with donor restriction":88925,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7650308327695277,"percentile":0.5872121031474306},"Fundraising Efficiency":{"score":7.366604283634851,"percentile":0.3066550690910208},"Operating Margin":{"score":-0.04297033701992183,"percentile":0.29639314085963236},"Liabilities to Assets Ratio":{"score":0.10072573266897647,"percentile":0.3248273610243956},"Operating Reserve Ratio":{"score":2.483655329046132,"percentile":0.6697624356364531},"Officer Compensation Ratio":{"score":0.09287076206031696,"percentile":0.5764981218990334},"Program Expense Growth":{"score":0.16175294246694258,"percentile":0.7688013977708674},"Revenue Growth":{"score":0.1195849818369474,"percentile":0.8032748286532669},"Asset Growth":{"score":0.21414574360171126,"percentile":0.8607821461483834},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6041968800936044,"percentile":0.6177506802978892}},"source_xml":"202411699349301246_public.xml"},{"Organization":{"value":null,"Person":["MATTHEW PRESTIL","DAVE ELLIS","LEANNE GRAY","MARNA BONNELL","DEBRA WESTBY","SCOTT FRATIANNE","RICH WERNER","DUANE ALBRECHT","SARA HAWTHORNE","MICHAEL SCHOEDER","STEVE SERVANTEZ","STEPHANIE BURTON","JOHN KOESEMA"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR (THRU APRIL)","EXECUTIVE DIRECTOR (FROM JUNE)"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,69882,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,69066,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,816,0]},"Basic":{"value":null,"mission":"The vision of gifts is to be a comprehensive, christ-centered ministry providing the resources needed to transform and restore the lives of homeless men, one at a time.","year":2019,"name":"GOD IS FAITHFUL TEMPORARY SHELTER INC","phone":6087284941,"website":"WWW.GIFTS-SHELTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MATT PRESTIL","year_formation":2008,"state_legal_domicile":"WI","total_volunteers":250,"tax_period_begin":"2019-08-01T00:00:00","tax_period_end":"2020-07-31T00:00:00","address":"PO BOX 788, JANESVILLE, WI, 53547, USA","city":"JANESVILLE","state":"WI","country":"USA","zip_code":53547},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":820781,"Contributions":{"value":785374,"Other contributions":705114,"Contributions from gifts and grants":0,"Fundraising revenue":46360,"Dues":0,"Campaigns":0,"Grant revenue":33900,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4367,"Investment income total":4367,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":31040,"Other total":5995,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":25045,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":563315,"Grant expense":{"value":208820,"Grants to domestic orgs":0,"Grants to domestic individuals":208820,"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":193901,"Current officers":65716,"Disqualified persons":0,"Other salaries and wages":109081,"Pension plan contributions":2563,"Other employee benefits":2008,"Payroll taxes":14533},"Other expenses":{"value":160594,"Management services":0,"Legal":0,"Accounting":8100,"Lobbying services":0,"Investment management fees":0,"Other services":14751,"Advertising":8969,"Office expenses":37567,"Information technology":0,"Royalties":0,"Occupancy":19858,"Travel":1816,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":36876,"Insurance":13062,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":12237,"All other expenses":7358},"Functional Expenses":{"value":null,"Program Service Expenses":457570,"Management And General Expenses":65533,"Fundraising Expenses":40212}},"Assets":{"value":1747609,"Non-interest bearing cash":156639,"Savings and temp cash investments":178780,"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":175,"Land, building, equipment":1241327,"Investments publicly traded":160017,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":10671},"Liabilities":{"value":19647,"Sum of Total Liabilities":0,"Accounts payable, accrued":19647,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1727962,"Net assets without donor restriction":1727962,"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":0.8122808730461643,"percentile":0.6411089315492254},"Fundraising Efficiency":{"score":19.530836566199145,"percentile":0.5917173340553016},"Operating Margin":{"score":0.31368416179224423,"percentile":0.8434442114513707},"Liabilities to Assets Ratio":{"score":0.011242217223646708,"percentile":0.4921745054757773},"Operating Reserve Ratio":{"score":3.102365461597863,"percentile":0.7194601171846502},"Officer Compensation Ratio":{"score":0.12405492486441866,"percentile":0.47838559993983043},"Program Expense Growth":{"score":0.25822589401460216,"percentile":0.8440292681840033},"Revenue Growth":{"score":0.28491757811149776,"percentile":0.9410084575196446},"Asset Growth":{"score":0.3946692781467663,"percentile":0.9532592974091538},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.757346924394923,"percentile":0.924658971122812}},"source_xml":"202101449349300900_public.xml"},{"Organization":{"value":null,"Person":["SARA HAWTHORNE","LEANNE GRAY","MARNA BONNELL","BRYON MATTHEWS","SCOTT FRATIANNE","HAROLD LUTHER","BENJI THOMPSON","RACHEL DUNN","MICHAEL SCHOEDER","STEVE CAYA","TERRY MOREHOUSE","MARYANN RAASH"],"Title":["CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[7870,0,0,0,0,0,0,0,0,0,0,41548],"Direct compensation":[7870,0,0,0,0,0,0,0,0,0,0,40677],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,871]},"Basic":{"value":null,"mission":"Provide temporary shelter to homeless individuals; provide food to individuals in need; provide spiritual opportunities for guests and volunteers; foster cooperation among various religious faiths in meeting the above objectives.","year":2021,"name":"GOD IS FAITHFUL TEMPORARY SHELTER INC","phone":6087284941,"website":"WWW.GIFTSSHELTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARYANN RAASH","year_formation":2008,"state_legal_domicile":"WI","total_volunteers":11,"tax_period_begin":"2021-08-01T00:00:00","tax_period_end":"2022-07-31T00:00:00","address":"1025 N WASHINGTON ST, JANESVILLE, WI, 53548, USA","city":"JANESVILLE","state":"WI","country":"USA","zip_code":53548},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":19,"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":994565,"Contributions":{"value":945459,"Other contributions":919389,"Contributions from gifts and grants":0,"Fundraising revenue":26070,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":68,"Investment income total":68,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":49038,"Other total":2609,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":46429,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":824005,"Grant expense":{"value":46566,"Grants to domestic orgs":0,"Grants to domestic individuals":46566,"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":388033,"Current officers":79668,"Disqualified persons":0,"Other salaries and wages":272352,"Pension plan contributions":4219,"Other employee benefits":2345,"Payroll taxes":29449},"Other expenses":{"value":389406,"Management services":0,"Legal":0,"Accounting":13000,"Lobbying services":0,"Investment management fees":0,"Other services":16519,"Advertising":17577,"Office expenses":84517,"Information technology":0,"Royalties":0,"Occupancy":180369,"Travel":3775,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":40406,"Insurance":7819,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":22485,"All other expenses":2939},"Functional Expenses":{"value":null,"Program Service Expenses":478640,"Management And General Expenses":208761,"Fundraising Expenses":136604}},"Assets":{"value":2070879,"Non-interest bearing cash":279709,"Savings and temp cash investments":365663,"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":164161,"Prepaid expenses deferred charges":7668,"Land, building, equipment":1209337,"Investments publicly traded":3883,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":40458},"Liabilities":{"value":78680,"Sum of Total Liabilities":0,"Accounts payable, accrued":42854,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":35826},"Fund balance":{"value":1992199,"Net assets without donor restriction":1941771,"Net assets with donor restriction":50428,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.580870261709577,"percentile":0.4907051307871396},"Fundraising Efficiency":{"score":6.9211662908846,"percentile":0.2886893875462391},"Operating Margin":{"score":0.17149205934252662,"percentile":0.7254142771516131},"Liabilities to Assets Ratio":{"score":0.03799352835197035,"percentile":0.41088649745261235},"Operating Reserve Ratio":{"score":2.5131874199792477,"percentile":0.6725607936043768},"Officer Compensation Ratio":{"score":0.059972937057420767,"percentile":0.7094323109554994},"Program Expense Growth":{"score":0.1632023540937158,"percentile":0.7704093655446739},"Revenue Growth":{"score":0.15669361059581297,"percentile":0.8563347127301782},"Asset Growth":{"score":0.25541591067090585,"percentile":0.893841220782505},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6597748647007207,"percentile":0.7652227839347506}},"source_xml":"202321239349301812_public.xml"},{"Organization":{"value":null,"Person":["MATTHEW PRESTIL","DAVID ELLIS","BRENDA THOMPSON","KELLY SANCHEZ","MAC RYAN","FRANK SCOTT","LARRY LANNERS","DEBRA WESTBY","DUANE ALBRECHT","KELLI CAMERON","MATT MCDONALD","STEPHANIE BURTON"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","YOUTH REPRESENTATIVE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,57466],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,57466],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The vision of gifts is to be a comprehensive, christ-centered ministry providing the resources needed to transform and restore the lives of homeless men, one at a time.","year":2017,"name":"GOD IS FAITHFUL TEMPORARY SHELTER INC","phone":6087284941,"website":"WWW.GIFTS-SHELTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRENDA THOMPSON","year_formation":2008,"state_legal_domicile":"WI","total_volunteers":300,"tax_period_begin":"2017-08-01T00:00:00","tax_period_end":"2018-07-31T00:00:00","address":"PO BOX 788, JANESVILLE, WI, 535470788, USA","city":"JANESVILLE","state":"WI","country":"USA","zip_code":535470788},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"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":1241508,"Contributions":{"value":1234807,"Other contributions":1209427,"Contributions from gifts and grants":0,"Fundraising revenue":25380,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":110,"Investment income total":110,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6591,"Other total":1062,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":5529,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":531491,"Grant expense":{"value":189573,"Grants to domestic orgs":0,"Grants to domestic individuals":189573,"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":133893,"Current officers":59583,"Disqualified persons":0,"Other salaries and wages":61426,"Pension plan contributions":0,"Other employee benefits":2213,"Payroll taxes":10671},"Other expenses":{"value":208025,"Management services":0,"Legal":0,"Accounting":5100,"Lobbying services":0,"Investment management fees":0,"Other services":2076,"Advertising":9938,"Office expenses":106564,"Information technology":0,"Royalties":0,"Occupancy":28526,"Travel":454,"Conferences and meetings":0,"Interest":933,"Payments to affiliates":0,"Depreciation and depletion":36876,"Insurance":9449,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":8109,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":432979,"Management And General Expenses":71833,"Fundraising Expenses":26679}},"Assets":{"value":1414230,"Non-interest bearing cash":40348,"Savings and temp cash investments":44425,"Pledges and grants receivable":0,"Accounts receivable":30000,"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":1031,"Land, building, equipment":1298426,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":498140,"Sum of Total Liabilities":0,"Accounts payable, accrued":13140,"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":485000,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":916090,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":886090,"Temporarily restricted net assets":30000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8146497306633602,"percentile":0.6441327044379819},"Fundraising Efficiency":{"score":46.28385621649987,"percentile":0.7702355133511329},"Operating Margin":{"score":0.5718988520412273,"percentile":0.9361541686342228},"Liabilities to Assets Ratio":{"score":0.3522340779081196,"percentile":0.18121643700029333},"Operating Reserve Ratio":{"score":2.6608729028337264,"percentile":0.6858337447574996},"Officer Compensation Ratio":{"score":0.10812224477930953,"percentile":0.5257090557628226},"Program Expense Growth":{"score":0.4679193330443872,"percentile":0.9227926968357354},"Revenue Growth":{"score":0.6605934328520058,"percentile":0.9900331788756026},"Asset Growth":{"score":0.7470689296214735,"percentile":0.9909241463070679},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7886796928886867,"percentile":0.9514991151677782}},"source_xml":"201930739349300803_public.xml"},{"Organization":{"value":null,"Person":["MATTHEW PRESTIL","DAVID ELLIS","BRENDA THOMPSON","HEIDI HOLDEN","MAC RYAN","FRANK SCOTT","LARRY LANNERS","DEBRA WESTBY","DUANNE ALBRECHT","KELLI CAMERON","MATT MCDONALD","STEPHANIE BURTON"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","YOUTH REPRESENTATIVE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,46777],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,46777],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The vision of gifts is to be a comprehensive, christ-centered ministry providing the resources needed to transform and restore the lives of homeless men, one at a time.","year":2015,"name":"GOD IS FAITHFUL TEMPORARY SHELTER INC","phone":6087284941,"website":"WWW.GIFTS-SHELTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRENDA THOMPSON","year_formation":2008,"state_legal_domicile":"WI","total_volunteers":380,"tax_period_begin":"2015-08-01T00:00:00","tax_period_end":"2016-07-31T00:00:00","address":"PO BOX 788, JANESVILLE, WI, 535470788, USA","city":"JANESVILLE","state":"WI","country":"USA","zip_code":535470788},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"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":182019,"Contributions":{"value":181726,"Other contributions":167458,"Contributions from gifts and grants":0,"Fundraising revenue":14268,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":659,"Total revenue":659,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":100,"Investment income total":100,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-466,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-466,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":212915,"Grant expense":{"value":78724,"Grants to domestic orgs":0,"Grants to domestic individuals":78724,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":1562,"Fundraising professional":1562,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":103043,"Current officers":49794,"Disqualified persons":0,"Other salaries and wages":39365,"Pension plan contributions":0,"Other employee benefits":6973,"Payroll taxes":6911},"Other expenses":{"value":29586,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":9503,"Office expenses":14790,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":2452,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2406,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":435},"Functional Expenses":{"value":null,"Program Service Expenses":152503,"Management And General Expenses":35134,"Fundraising Expenses":25278}},"Assets":{"value":113902,"Non-interest bearing cash":12209,"Savings and temp cash investments":86109,"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":1119,"Land, building, equipment":14465,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":9055,"Sum of Total Liabilities":0,"Accounts payable, accrued":9055,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":104847,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":101347,"Temporarily restricted net assets":3500,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7162623582180683,"percentile":0.5473770069199971},"Fundraising Efficiency":{"score":7.189097238705593,"percentile":0.29966676171302337},"Operating Margin":{"score":-0.16974052159389955,"percentile":0.16815181918360667},"Liabilities to Assets Ratio":{"score":0.07949816508928728,"percentile":0.3474224189776692},"Operating Reserve Ratio":{"score":0.534964657257591,"percentile":0.2654770091864634},"Officer Compensation Ratio":{"score":0.21969800154991428,"percentile":0.28259278053202197},"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":0.46278189373712836,"percentile":0.23723002817984143}},"source_xml":"201711189349300936_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["SARAH HAWTHORNE","LEANNE GRAY","MARNA BONNELL","TOM NELSON","SCOTT FRATIANNE","HAROLD LUTHER","STEVE KERCHOFF","RACHEL DUNN","MICHAEL SCHOEDER","STEVE CAYA","TERRY MOREHOUSE","RANDY BOOTH","KELSEY PAASCH","MARYANN RAASH"],"Title":["CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE-CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,86517],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,83997],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,2520]},"Basic":{"value":null,"mission":"Provide temporary shelter to homeless individuals; provide food to individuals in need; provide spiritual opportunities for guests and volunteers; foster cooperation among various religious faiths in meeting the above objectives.","year":2023,"name":"GOD IS FAITHFUL TEMPORARY SHELTER INC","phone":6087284941,"website":"WWW.GIFTSSHELTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL SCHOEDER","year_formation":2008,"state_legal_domicile":"WI","total_volunteers":560,"tax_period_begin":"2023-08-01T00:00:00","tax_period_end":"2024-07-31T00:00:00","address":"1025 N WASHINGTON ST, JANESVILLE, WI, 53548, USA","city":"JANESVILLE","state":"WI","country":"USA","zip_code":53548},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":30,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":30,"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":990200,"Contributions":{"value":947392,"Other contributions":912890,"Contributions from gifts and grants":0,"Fundraising revenue":34502,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17889,"Investment income total":17067,"Net investment gain":822,"Income from invest bond proceeds":0},"Other revenues":{"value":24919,"Other total":236,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":24683,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1131719,"Grant expense":{"value":150386,"Grants to domestic orgs":0,"Grants to domestic individuals":150386,"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":541712,"Current officers":88659,"Disqualified persons":0,"Other salaries and wages":401477,"Pension plan contributions":4630,"Other employee benefits":7634,"Payroll taxes":39312},"Other expenses":{"value":439621,"Management services":0,"Legal":0,"Accounting":14400,"Lobbying services":0,"Investment management fees":705,"Other services":21975,"Advertising":9050,"Office expenses":89910,"Information technology":0,"Royalties":0,"Occupancy":202530,"Travel":2556,"Conferences and meetings":7386,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":52555,"Insurance":7845,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":29913,"All other expenses":796},"Functional Expenses":{"value":null,"Program Service Expenses":925046,"Management And General Expenses":86647,"Fundraising Expenses":120026}},"Assets":{"value":1961416,"Non-interest bearing cash":50729,"Savings and temp cash investments":369687,"Pledges and grants receivable":1919,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":84041,"Prepaid expenses deferred charges":13039,"Land, building, equipment":1305629,"Investments publicly traded":5407,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":130965},"Liabilities":{"value":131974,"Sum of Total Liabilities":0,"Accounts payable, accrued":43699,"Grants payable":0,"Deferred, revenue":5210,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":83065},"Fund balance":{"value":1829442,"Net assets without donor restriction":1802828,"Net assets with donor restriction":26614,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8173813464296349,"percentile":0.6477020614985539},"Fundraising Efficiency":{"score":7.893223134987419,"percentile":0.3269825085901745},"Operating Margin":{"score":-0.14291961219955565,"percentile":0.18610877132985468},"Liabilities to Assets Ratio":{"score":0.06728506344396089,"percentile":0.362676018832151},"Operating Reserve Ratio":{"score":1.7331298670429673,"percentile":0.5779887431114661},"Officer Compensation Ratio":{"score":0.07644742201907011,"percentile":0.6385416305462097},"Program Expense Growth":{"score":0.1719752841641408,"percentile":0.7798296659557276},"Revenue Growth":{"score":0.10317169115813879,"percentile":0.7709756090049669},"Asset Growth":{"score":0.17442407617212904,"percentile":0.8170393461751859},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6015471311462934,"percentile":0.6100526699654807}},"source_xml":"202541679349301954_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}