{"success":true,"data":{"_id":262819881,"filings":[{"Organization":{"value":null,"Person":["ROBERT RIOS","TIM BLUE","JOSE PADILLA","DOUG ZIEGLER","RICHARD LAWSON","MANUEL DE SANTIAGO III"],"Title":["CO-CHAIRMAN","CO-CHAIRMAN","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Encouraged and supported labor management activities to improve labor management relationships, job security, competitiveness, productivity, organizational effectiveness and economic development for roofers.","year":2019,"name":"NORTHERN CALIFORNIA ROOFERS LABOR MANAGEMENT TRUST","phone":9254728880,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MANUEL DE SANTIAGO III","year_formation":2008,"state_legal_domicile":"CA","total_volunteers":6,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 5067, CONCORD, CA, 94524, USA","city":"CONCORD","state":"CA","country":"USA","zip_code":94524},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":387787,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":387405,"Total revenue":387405,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":282,"Investment income total":282,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":100,"Other total":0,"Royalties revenue":0,"Net rental income":100,"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":199350,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":199350,"Management services":0,"Legal":0,"Accounting":3545,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":300,"Information technology":0,"Royalties":0,"Occupancy":68396,"Travel":0,"Conferences and meetings":0,"Interest":70868,"Payments to affiliates":0,"Depreciation and depletion":46154,"Insurance":9787,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":300,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2985207,"Non-interest bearing cash":16682,"Savings and temp cash investments":298457,"Pledges and grants receivable":0,"Accounts receivable":62376,"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":2607692,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1072338,"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":1072338,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1912869,"Net assets without donor restriction":0,"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":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.4859291311983125,"percentile":0.9143092507172367},"Liabilities to Assets Ratio":{"score":0.35921730050880896,"percentile":0.17870530600606654},"Operating Reserve Ratio":{"score":14.974702784048157,"percentile":0.926056821197112},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-1.5,"percentile":0.002735216165196088},"Revenue Growth":{"score":0.034628897868688314,"percentile":0.5370719551291473},"Asset Growth":{"score":-0.02663565222461432,"percentile":0.22372910152356704},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5610297875841044,"percentile":0.49007026061803666}},"source_xml":"202033219349314408_public.xml"},{"Organization":{"value":null,"Person":["Jose Padilla","Doug Ziegler","Robert Rios","Bruce Lau","Daniel Garcia","Richard Lawson","Bill Brown","Tim Blue","Mark Bledsoe","Art Gardner"],"Title":["Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Encouraged and supported labor management activities to improve labor management relationships, job security, competitiveness, productivity, organizational effectiveness and economic development for roofers.","year":2017,"name":"Northern California Roofers Labor Managemet Trust","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2008,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"1425 Treat Boulevard Suite C, Walnut Creek, CA, 94597, USA","city":"Walnut Creek","state":"CA","country":"USA","zip_code":94597},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":361964,"Contributions":{"value":273,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":273,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":361591,"Total revenue":361591,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":100,"Other total":100,"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":185011,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":185011,"Management services":0,"Legal":0,"Accounting":3671,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":9152,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":138183,"bank charges":343,"landscaping":11940,"interest":88408,"real estate":37492},"All other expenses":34005},"Functional Expenses":{"value":null,"Program Service Expenses":185011,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3144790,"Non-interest bearing cash":49401,"Savings and temp cash investments":333445,"Pledges and grants receivable":0,"Accounts receivable":61944,"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":2700000,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1577874,"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":1577874,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1566916,"Net assets without donor restriction":0,"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":0.4888690588014278,"percentile":0.9151688952955757},"Liabilities to Assets Ratio":{"score":0.5017422467000976,"percentile":0.13501605124599947},"Operating Reserve Ratio":{"score":16.997854181643255,"percentile":0.9351626501361388},"Officer Compensation Ratio":{"score":null,"percentile":null},"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":0.9036177354617677,"percentile":0.993146724960868}},"source_xml":"201823069349301902_public.xml"},{"Organization":{"value":null,"Person":["ROBERT RIOS","TIM BLUE","JOSE PADILLA","DOUG ZIEGLER","RICHARD LAWSON","MANUEL DE SANTIAGO III"],"Title":["CO-CHAIRMAN","CO-CHAIRMAN","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Encouraged and supported labor management activities to improve labor management relationships,job security,competitiveness,productivity,organizational effectiveness and economic development for roofers.","year":2022,"name":"NORTHERN CALIFORNIA ROOFERS LABOR MANAGEMENT TRUST","phone":9254728880,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MANUEL DE SANTIAGO III","year_formation":2008,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 5067, CONCORD, CA, 94524, USA","city":"CONCORD","state":"CA","country":"USA","zip_code":94524},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":319928,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":319405,"Total revenue":319405,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":423,"Investment income total":423,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":100,"Other total":0,"Royalties revenue":0,"Net rental income":100,"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":157254,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":157254,"Management services":3461,"Legal":0,"Accounting":4000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":52706,"Travel":0,"Conferences and meetings":0,"Interest":38781,"Payments to affiliates":0,"Depreciation and depletion":46154,"Insurance":11852,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":300,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2630231,"Non-interest bearing cash":37193,"Savings and temp cash investments":408892,"Pledges and grants receivable":0,"Accounts receivable":52316,"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":2099998,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":31832},"Liabilities":{"value":564330,"Sum of Total Liabilities":0,"Accounts payable, accrued":4995,"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":559335,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2065901,"Net assets without donor restriction":0,"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":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.508470655897577,"percentile":0.9206934058657598},"Liabilities to Assets Ratio":{"score":0.21455529951551783,"percentile":0.24283839123744536},"Operating Reserve Ratio":{"score":16.726003790046676,"percentile":0.9340297264148866},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.7432432432432432,"percentile":0.016821322346767482},"Revenue Growth":{"score":-0.02322991284784841,"percentile":0.28654134788937163},"Asset Growth":{"score":-0.033502381821922306,"percentile":0.20286153491604722},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5432482658233224,"percentile":0.4376956725114856}},"source_xml":"202313119349302721_public.xml"},{"Organization":{"value":null,"Person":["ROBERT RIOS","RICHARD LAWSON","PETER LANG","DOUG ZIEGLER","MARK BLEDSOE","MANUEL DE SANTIAGO III","STEVE REARDON"],"Title":["CO-CHAIRMAN","CO-CHAIRMAN","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE-ATERNATE","TRUSTEE"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0],"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":"Encouraged and supported labor management activities to improve labor management relationships,job security,competitiveness,productivity,organizational effectiveness and economic development for roofers.","year":2023,"name":"NORTHERN CALIFORNIA ROOFERS LABOR MANAGEMENT TRUST","phone":9254728880,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MANUEL DE SANTIAGO III","year_formation":2008,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 5067, CONCORD, CA, 94524, USA","city":"CONCORD","state":"CA","country":"USA","zip_code":94524},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":331205,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":330781,"Total revenue":330781,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":324,"Investment income total":324,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":100,"Other total":0,"Royalties revenue":0,"Net rental income":100,"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":140477,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":140477,"Management services":0,"Legal":0,"Accounting":4200,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":53288,"Travel":0,"Conferences and meetings":0,"Interest":22907,"Payments to affiliates":0,"Depreciation and depletion":46154,"Insurance":13343,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":585,"MISCELLANEOUS":330,"BANK FEES":255},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2261824,"Non-interest bearing cash":70924,"Savings and temp cash investments":86769,"Pledges and grants receivable":0,"Accounts receivable":50287,"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":2053844,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5195,"Sum of Total Liabilities":0,"Accounts payable, accrued":5195,"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":2256629,"Net assets without donor restriction":0,"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":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.5758608716655848,"percentile":0.9370219653659838},"Liabilities to Assets Ratio":{"score":0.002296818850626751,"percentile":0.5531917726507743},"Operating Reserve Ratio":{"score":16.101027214419442,"percentile":0.93132837226184},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.6335403726708075,"percentile":0.02216236318563566},"Revenue Growth":{"score":-0.023107291084172737,"percentile":0.2869176233835062},"Asset Growth":{"score":-0.04483980121905855,"percentile":0.17538725595606403},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5632745922509295,"percentile":0.49672295102195174}},"source_xml":"202422989349301142_public.xml"},{"Organization":{"value":null,"Person":["ROBERT RIOS","TIM BLUE","JOSE PADILLA","DOUG ZIEGLER","RICHARD LAWSON","STEVE REARDON","MANUEL DE SANTIAGO III"],"Title":["CO-CHAIRMAN","CO-CHAIRMAN","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0],"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":"Encouraged and supported labor management activities to improve labor management relationships,job security,competitiveness,productivity,organizational effectiveness and economic development for roofers.","year":2020,"name":"NORTHERN CALIFORNIA ROOFERS LABOR MANAGEMENT TRUST","phone":9254728880,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MANUEL DE SANTIAGO III","year_formation":2008,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 5067, CONCORD, CA, 94524, USA","city":"CONCORD","state":"CA","country":"USA","zip_code":94524},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":370343,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":369907,"Total revenue":369907,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":336,"Investment income total":336,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":100,"Other total":0,"Royalties revenue":0,"Net rental income":100,"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":171579,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":171579,"Management services":0,"Legal":0,"Accounting":1500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":54449,"Travel":0,"Conferences and meetings":0,"Interest":58887,"Payments to affiliates":0,"Depreciation and depletion":46154,"Insurance":10329,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":260,"BANK CHARGES":250,"MISCELLANEOUS":10},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2699482,"Non-interest bearing cash":23570,"Savings and temp cash investments":423398,"Pledges and grants receivable":0,"Accounts receivable":60208,"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":2192306,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":957082,"Sum of Total Liabilities":0,"Accounts payable, accrued":2495,"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":954587,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1742400,"Net assets without donor restriction":0,"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":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.5367024623119648,"percentile":0.9279830614556199},"Liabilities to Assets Ratio":{"score":0.3545428345141772,"percentile":0.18036737606782982},"Operating Reserve Ratio":{"score":15.73317247448697,"percentile":0.9296584920069867},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-1.2,"percentile":0.005880029237335701},"Revenue Growth":{"score":0.011851678719164378,"percentile":0.42395217493674847},"Asset Growth":{"score":-0.041337210406762415,"percentile":0.18303354774425562},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5510819991808055,"percentile":0.4604991257669663}},"source_xml":"202123059349301717_public.xml"},{"Organization":{"value":null,"Person":["JOSE PADILLA","DOUG ZIEGLER","ROBERT RIOS","RICHARD LAWSON","MANUEL DE SANTIAGO III","TIM BLUE"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Encouraged and supported labor management activities to improve labor management relationships, job security, competitiveness, productivity, organizational effectiveness and economic development for roofers.","year":2018,"name":"NORTHERN CALIFORNIA ROOFERS LABOR MANAGEMENT TRUST","phone":9254728880,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2008,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 5067, CONCORD, CA, 94524, USA","city":"CONCORD","state":"CA","country":"USA","zip_code":94524},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":368809,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":368332,"Total revenue":368332,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":377,"Investment income total":377,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":100,"Other total":100,"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":211295,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":211295,"Management services":0,"Legal":0,"Accounting":3855,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":84440,"Payments to affiliates":0,"Depreciation and depletion":46154,"Insurance":9303,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":67543,"REAL ESTATE":38535,"LANDSCAPING AND MAINTEN":28723,"MISCELLANEOUS":285},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2856999,"Non-interest bearing cash":45761,"Savings and temp cash investments":468537,"Pledges and grants receivable":0,"Accounts receivable":58086,"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":2284615,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1501800,"Sum of Total Liabilities":0,"Accounts payable, accrued":8658,"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":1493142,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1355199,"Net assets without donor restriction":0,"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":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.4270882760453243,"percentile":0.8952254671642469},"Liabilities to Assets Ratio":{"score":0.5256564668031035,"percentile":0.12895955315428698},"Operating Reserve Ratio":{"score":13.521375328332427,"percentile":0.918298941102315},"Officer Compensation Ratio":{"score":null,"percentile":null},"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":0.6721158663922285,"percentile":0.7937783965748224}},"source_xml":"201932489349301038_public.xml"},{"Organization":{"value":null,"Person":["ROBERT RIOS","RICHARD LAWSON","PETER LANG","MARK BLEDSOE","MANUEL DE SANTIAGO III","STEVE REARDON"],"Title":["CO-CHAIRMAN","CO-CHAIRMAN","TRUSTEE","TRUSTEE","TRUSTEE-ATERNATE","TRUSTEE"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Encouraged and supported labor management activities to improve labor management relationships,job security,competitiveness,productivity,organizational effectiveness and economic development for roofers.","year":2024,"name":"NORTHERN CALIFORNIA ROOFERS LABOR MANAGEMENT TRUST","phone":9254728880,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MANUEL DE SANTIAGO III","year_formation":2008,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 5067, CONCORD, CA, 94524, USA","city":"CONCORD","state":"CA","country":"USA","zip_code":94524},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":251537,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":251217,"Total revenue":251217,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":220,"Investment income total":220,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":100,"Other total":0,"Royalties revenue":0,"Net rental income":100,"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":118888,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":118888,"Management services":0,"Legal":0,"Accounting":4400,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":53746,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":47815,"Insurance":12597,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":330,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2393678,"Non-interest bearing cash":33245,"Savings and temp cash investments":249174,"Pledges and grants receivable":0,"Accounts receivable":19420,"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":21021,"Land, building, equipment":2070818,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4400,"Sum of Total Liabilities":0,"Accounts payable, accrued":4400,"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":2389278,"Net assets without donor restriction":0,"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":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.5273538286613898,"percentile":0.9256564368690106},"Liabilities to Assets Ratio":{"score":0.0018381753936828596,"percentile":0.558302320589021},"Operating Reserve Ratio":{"score":20.133890720678284,"percentile":0.9463914479820074},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.5753424657534247,"percentile":0.025799463753672876},"Revenue Growth":{"score":-0.0418639683176595,"percentile":0.23751914623538328},"Asset Growth":{"score":-0.041074846655155095,"percentile":0.18364697811247924},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5587200862522818,"percentile":0.4831745888264959}},"source_xml":"202502809349300635_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ROBERT RIOS","RICHARD LAWSON","PETER LANG","MARK BLEDSOE","MANUEL DE SANTIAGO III","STEVE REARDON"],"Title":["CO-CHAIRMAN","CO-CHAIRMAN","TRUSTEE","TRUSTEE","TRUSTEE-ATERNATE","TRUSTEE"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Encouraged and supported labor management activities to improve labor management relationships,job security,competitiveness,productivity,organizational effectiveness and economic development for roofers.","year":2024,"name":"NORTHERN CALIFORNIA ROOFERS LABOR MANAGEMENT TRUST","phone":9254728880,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MANUEL DE SANTIAGO III","year_formation":2008,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 5067, CONCORD, CA, 94524, USA","city":"CONCORD","state":"CA","country":"USA","zip_code":94524},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":251537,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":251217,"Total revenue":251217,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":220,"Investment income total":220,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":100,"Other total":0,"Royalties revenue":0,"Net rental income":100,"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":118888,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":118888,"Management services":0,"Legal":0,"Accounting":4400,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":53746,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":47815,"Insurance":12597,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":330,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2393678,"Non-interest bearing cash":33245,"Savings and temp cash investments":249174,"Pledges and grants receivable":0,"Accounts receivable":19420,"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":21021,"Land, building, equipment":2070818,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4400,"Sum of Total Liabilities":0,"Accounts payable, accrued":4400,"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":2389278,"Net assets without donor restriction":0,"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":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.5273538286613898,"percentile":0.9256564368690106},"Liabilities to Assets Ratio":{"score":0.0018381753936828596,"percentile":0.558302320589021},"Operating Reserve Ratio":{"score":20.133890720678284,"percentile":0.9463914479820074},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.5753424657534247,"percentile":0.025799463753672876},"Revenue Growth":{"score":-0.0418639683176595,"percentile":0.23751914623538328},"Asset Growth":{"score":-0.041074846655155095,"percentile":0.18364697811247924},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5587200862522818,"percentile":0.4831745888264959}},"source_xml":"202502809349300635_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}