{"success":true,"data":{"_id":262971288,"filings":[{"Organization":{"value":null,"Person":["JIM BAILEY","LAURA DIXON","LEE PARKER","BARBARA J PERRY","CHRIS SINGLETON","GREG SMITH","MARGARET SMITH","DONNA HARDY","JAY CARRAWAY","ALICE TINGLE","STEVE JEFFERSON","BILL JOHNSON","KELLY JARMAN","JIM STEELE","MARY LEINONEN","IMELDA PATE","RONNIE INGRAM","WANDA JORDAN","LISA SYLVIA"],"Title":["BOARD MEMBER","TREASURER","VICE-CHAIR","BOARD MEMBER","BOARD MEMBER","CHAIRPERSON","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","DIRECTOR","DIRECTOR"],"Hours":[1.0,2.0,2.0,1.0,1.0,2.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31712,6917],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31712,6917],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Gang prevention","year":2014,"name":"THE GATE OF LENOIR COUNTY NORTH CAROLINA","phone":null,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO BOX 638, KINSTON, NC, 28502, USA","city":"KINSTON","state":"NC","country":"USA","zip_code":28502},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":68226,"Contributions":{"value":39666,"Other contributions":0,"Contributions from gifts and grants":39666,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6385,"Total revenue":6385,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3323,"Investment income total":3323,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":18852,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":18852,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":86046,"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":375,"Fundraising professional":0,"Fees to independent contractors":375},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":53956,"Current officers":53956,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":31715,"Management services":0,"Legal":0,"Accounting":0,"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":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":31715,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":105605,"Non-interest bearing cash":0,"Savings and temp cash investments":28210,"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":62858,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":14537},"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":105605,"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":-0.26119074839504003,"percentile":0.1255335839169426},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.2273086488622365,"percentile":0.48183977435295927},"Officer Compensation Ratio":{"score":0.44893429096064896,"percentile":0.09103478454951217},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.3763140234444523,"percentile":0.08543345579728592}},"source_xml":"201502319349200110_public.xml"},{"Organization":{"value":null,"Person":["STEVE JEFFERSON","JIM STEELE","LAURA DIXON","LEE PARKER","JAY CARRAWAY","ALICE TINGLE","BARBARA J PERRY","RONNIE INGRAM","IMELDA PATE","MARY LEINONEN","CHRIS SINGLETON","FELICIA SOLOMON","SHERRI EZZELL","CLINT ROUSE"],"Title":["CHAIRPERSON","SECRETARY","TREASURER","VICE-CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Gang prevention","year":2016,"name":"THE GATE OF LENOIR COUNTY NORTH CAROLINA","phone":null,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO BOX 638, KINSTON, NC, 28502, USA","city":"KINSTON","state":"NC","country":"USA","zip_code":28502},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":79556,"Contributions":{"value":64895,"Other contributions":0,"Contributions from gifts and grants":64895,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":221,"Total revenue":221,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4200,"Investment income total":4200,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":10240,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":10240,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":68167,"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":250,"Fundraising professional":0,"Fees to independent contractors":250},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":43266,"Current officers":43266,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":24651,"Management services":0,"Legal":0,"Accounting":0,"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":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":24651,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":124439,"Non-interest bearing cash":0,"Savings and temp cash investments":44935,"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":70192,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":9312},"Liabilities":{"value":2107,"Sum of Total Liabilities":2107,"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":122332,"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":0.1431570214691538,"percentile":0.6894598158958432},"Liabilities to Assets Ratio":{"score":0.016931990774596388,"percentile":0.4683633136851006},"Operating Reserve Ratio":{"score":1.8255020757844704,"percentile":0.591929808039555},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.183949736720213,"percentile":0.08289791483463337},"Asset Growth":{"score":0.008080200415096448,"percentile":0.35369419374699135},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.4546693030971021,"percentile":0.2205733040849071}},"source_xml":"201743169349200224_public.xml"},{"Organization":{"value":null,"Person":["SUSAN MCKNIGHT","RICK VERNON","SUE ELLEN MADDUX","RONNIE INGRAM","FELICIA SOLOMAN","IMELDA PATE","CLINT ROUSE","LAURY SARGEANT","CINDY MALLARD","MARY LEINONEN","ED EASON","TIM DILDAY","DUSTIN WALSTON"],"Title":["BOARD CHAIRP","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[2.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Gang prevention.","year":2021,"name":"THE GATE OF LENOIR COUNTY","phone":2529393223,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"P O BOX 638, KINSTON, NC, 28502, USA","city":"KINSTON","state":"NC","country":"USA","zip_code":28502},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":59717,"Contributions":{"value":59699,"Other contributions":0,"Contributions from gifts and grants":59699,"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":18,"Investment income total":18,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":46985,"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":1150,"Fundraising professional":0,"Fees to independent contractors":1150},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":24172,"Current officers":24172,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":21663,"Management services":0,"Legal":0,"Accounting":0,"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":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":21663,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":65737,"Non-interest bearing cash":0,"Savings and temp cash investments":65737,"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":979,"Sum of Total Liabilities":979,"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":64758,"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":0.2132056198402465,"percentile":0.7691662731554275},"Liabilities to Assets Ratio":{"score":0.014892678400292073,"percentile":0.47619905019885844},"Operating Reserve Ratio":{"score":1.3991060976907523,"percentile":0.5188154055800231},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.10921661285426501,"percentile":0.13432839163783708},"Asset Growth":{"score":-0.09415427417387141,"percentile":0.10923518297915767},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.4555274250052102,"percentile":0.22227857346127286}},"source_xml":"202231309349200643_public.xml"},{"Organization":{"value":null,"Person":["KEITH BOYETTE","ED EASON","LAREESA FARROW","KAREN HILL","CHRIS LIPPENS","SUE ELLEN MADDUX","CINDY MALLARD","IMELDA PATE","BRANDON POTTER","JACKIE ROGERS","CLINT ROUSE","KHYYAM SHEPHERD","FELICIA SOLOMAN","RICK VERNON"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD CO-CHA","BOARD MEMBER","BOARD CO-CHA"],"Hours":[2.0,2.0,2.0,2.0,2.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Gang prevention by providing activities for youth.","year":2024,"name":"THE GATE OF LENOIR COUNTY","phone":2529393223,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SUE ELLEN MADDUX","year_formation":null,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"P O BOX 638, KINSTON, NC, 28502, USA","city":"KINSTON","state":"NC","country":"USA","zip_code":28502},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"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":110041,"Contributions":{"value":107690,"Other contributions":107690,"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":2351,"Investment income total":2351,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":125052,"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":43098,"Current officers":0,"Disqualified persons":40000,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3098},"Other expenses":{"value":81954,"Management services":0,"Legal":0,"Accounting":2778,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":11268,"Office expenses":2460,"Information technology":0,"Royalties":0,"Occupancy":5065,"Travel":1922,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":26853,"Insurance":8658,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":17208,"SPECIAL PROJECT":9274,"MISCELLANEOUS":3729,"LICENSES/DUES/SUBSCRIPTIO":2153,"MEALS AND ENTERTAINMENT":2052},"All other expenses":5742},"Functional Expenses":{"value":null,"Program Service Expenses":99429,"Management And General Expenses":25623,"Fundraising Expenses":0}},"Assets":{"value":271487,"Non-interest bearing cash":53624,"Savings and temp cash investments":132322,"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":85541,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1030,"Sum of Total Liabilities":0,"Accounts payable, accrued":1030,"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":270457,"Net assets without donor restriction":270457,"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":0.7951012378850398,"percentile":0.6188872016305093},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.13641279159585973,"percentile":0.19102553886243628},"Liabilities to Assets Ratio":{"score":0.0037939201508727857,"percentile":0.5388812551926887},"Operating Reserve Ratio":{"score":2.1709928669673415,"percentile":0.6371234812082391},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.3051014028818838,"percentile":0.8675451006468717},"Revenue Growth":{"score":0.09855014772690947,"percentile":0.7606084352342805},"Asset Growth":{"score":0.10399729882968424,"percentile":0.6927470830516871},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6399413577141078,"percentile":0.7162539349485829}},"source_xml":"202513289349300016_public.xml"},{"Organization":{"value":null,"Person":["KEITH BOYETTE","ED EASON","LAREESA FARROW","KAREN HILL","RONNIE INGRAM","CHRIS LIPPENS","SUE ELLEN MADDUX","CINDY MALLARD","IMELDA PATE","BRANDON POTTER","JACKIE ROGERS","CLINT ROUSE","LAURY SARGEANT","KHYYAM SHEPHERD","FELICIA SOLOMAN","JENEE SPENCER","RICK VERNON"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD CO-CHA","BOARD MEMBER","BOARD MEMBER","BOARD CO-CHA"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Gang prevention by providing activities for youth.","year":2022,"name":"THE GATE OF LENOIR COUNTY","phone":2529393223,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DONNA HARDEE","year_formation":null,"state_legal_domicile":"NC","total_volunteers":20,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"P O BOX 638, KINSTON, NC, 28502, USA","city":"KINSTON","state":"NC","country":"USA","zip_code":28502},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"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":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":439478,"Contributions":{"value":416088,"Other contributions":197,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":415891,"Related organizations":0},"Program revenue":{"value":23390,"Total revenue":23390,"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":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":178753,"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":58559,"Current officers":0,"Disqualified persons":13038,"Other salaries and wages":41360,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4161},"Other expenses":{"value":120194,"Management services":0,"Legal":0,"Accounting":1710,"Lobbying services":0,"Investment management fees":0,"Other services":469,"Advertising":13320,"Office expenses":7240,"Information technology":0,"Royalties":0,"Occupancy":2999,"Travel":1383,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2934,"Insurance":3594,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":83518,"SPECIAL PROJECT":66152,"MEALS AND ENTERTAINMENT":7609,"DONATIONS/CONTRIBUTIONS":5220,"MISCELLANEOUS":4537},"All other expenses":3027},"Functional Expenses":{"value":null,"Program Service Expenses":171207,"Management And General Expenses":7546,"Fundraising Expenses":0}},"Assets":{"value":337619,"Non-interest bearing cash":305845,"Savings and temp cash investments":0,"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":31774,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":12136,"Sum of Total Liabilities":0,"Accounts payable, accrued":12136,"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":325483,"Net assets without donor restriction":325483,"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":0.9577853238826761,"percentile":0.8566583825413066},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.5932606410332257,"percentile":0.9406490622272213},"Liabilities to Assets Ratio":{"score":0.03594584428009087,"percentile":0.41523053489404865},"Operating Reserve Ratio":{"score":1.8887459231453458,"percentile":0.6010184592196973},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.47798742138364786,"percentile":0.9252297127423198},"Revenue Growth":{"score":0.14817571372186325,"percentile":0.8459711785290036},"Asset Growth":{"score":0.07318243858825481,"percentile":0.6078733283111292},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8425911571895816,"percentile":0.9788442205327071}},"source_xml":"202341319349305804_public.xml"},{"Organization":{"value":null,"Person":["LAURA DIXON","LEE PARKER","BARBARA J PERRY","CHRIS SINGLETON","GREG SMITH","MARGARET SMITH","DONNA HARDY","JAY CARRAWAY","ALICE TINGLE","STEVE JEFFERSON","BILL JOHNSON","KELLY JARMAN","JIM STEELE","MARY LEINONEN","IMELDA PATE","RONNIE INGRAM"],"Title":["TREASURER","VICE-CHAIR","BOARD MEMBER","BOARD MEMBER","CHAIRPERSON","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Gang prevention","year":2015,"name":"THE GATE OF LENOIR COUNTY NORTH CAROLINA","phone":null,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO BOX 638, KINSTON, NC, 28502, USA","city":"KINSTON","state":"NC","country":"USA","zip_code":28502},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":70025,"Contributions":{"value":40718,"Other contributions":0,"Contributions from gifts and grants":40718,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3371,"Total revenue":3371,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2101,"Investment income total":2101,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":23835,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":23835,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":64522,"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":250,"Fundraising professional":0,"Fees to independent contractors":250},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":40933,"Current officers":40933,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":23339,"Management services":0,"Legal":0,"Accounting":0,"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":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":23339,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":111965,"Non-interest bearing cash":0,"Savings and temp cash investments":39876,"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":8450,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":63639},"Liabilities":{"value":856,"Sum of Total Liabilities":856,"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":111109,"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":0.07858621920742592,"percentile":0.5842788982120086},"Liabilities to Assets Ratio":{"score":0.007645246282320368,"percentile":0.5114306748405937},"Operating Reserve Ratio":{"score":1.735299587737516,"percentile":0.5783213853599821},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.3528993835161244,"percentile":0.03758247474488718},"Asset Growth":{"score":-0.050411296353318966,"percentile":0.16443466419874023},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.41438635837155585,"percentile":0.1453902631058461}},"source_xml":"201602599349200315_public.xml"},{"Organization":{"value":null,"Person":["STEVE JEFFERSON","JIM STEELE","LAURA DIXON","LEE PARKER","JAY CARRAWAY","ALICE TINGLE","BARBARA J PERRY","RONNIE INGRAM","IMELDA PATE","MARY LEINONEN","CHRIS SINGLETON","FELICIA SOLOMON","SHERRI EZZELL","CLINT ROUSE"],"Title":["CHAIRPERSON","SECRETARY","TREASURER","VICE-CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Gang prevention","year":2017,"name":"THE GATE OF LENOIR COUNTY NORTH CAROLINA","phone":null,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 638, KINSTON, NC, 28502, USA","city":"KINSTON","state":"NC","country":"USA","zip_code":28502},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":33100,"Contributions":{"value":47319,"Other contributions":0,"Contributions from gifts and grants":47319,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":850,"Total revenue":850,"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":-15069,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":40225,"Gross profit from sales of inventory":0,"Gain from sale of assets":-55294}},"Expenses":{"value":103947,"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":1224,"Fundraising professional":0,"Fees to independent contractors":1224},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":44709,"Current officers":44709,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":58014,"Management services":0,"Legal":0,"Accounting":0,"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":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":58014,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":53167,"Non-interest bearing cash":0,"Savings and temp cash investments":45830,"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":7337},"Liabilities":{"value":1682,"Sum of Total Liabilities":1682,"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":51485,"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":-2.140392749244713,"percentile":0.023299262087452633},"Liabilities to Assets Ratio":{"score":0.03163616529049974,"percentile":0.4250597722509271},"Operating Reserve Ratio":{"score":0.5114818128469316,"percentile":0.25585766630243084},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.2476188744620228,"percentile":0.05947280555655877},"Asset Growth":{"score":-0.11731755241505513,"percentile":0.09157775243935296},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.2577976883361442,"percentile":0.005610770215001531}},"source_xml":"201833049349200603_public.xml"},{"Organization":{"value":null,"Person":["KEITH BOYETTE","ED EASON","LAREESA FARROW","KAREN HILL","CHRIS LIPPENS","SUE ELLEN MADDUX","CINDY MALLARD","IMELDA PATE","BRANDON POTTER","JACKIE ROGERS","CLINT ROUSE","KHYYAM SHEPHERD","FELICIA SOLOMAN","RICK VERNON"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD CO-CHA","BOARD MEMBER","BOARD CO-CHA"],"Hours":[2.0,2.0,2.0,2.0,2.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Gang prevention by providing activities for youth.","year":2023,"name":"THE GATE OF LENOIR COUNTY","phone":2529393223,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DONNA HARDEE","year_formation":null,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"P O BOX 638, KINSTON, NC, 28502, USA","city":"KINSTON","state":"NC","country":"USA","zip_code":28502},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"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":206161,"Contributions":{"value":137767,"Other contributions":8000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":129767,"Related organizations":0},"Program revenue":{"value":61476,"Total revenue":61476,"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":6918,"Other total":6918,"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":246176,"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":46738,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1738,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":45000},"Other expenses":{"value":199438,"Management services":0,"Legal":1530,"Accounting":2150,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":24840,"Office expenses":10184,"Information technology":0,"Royalties":0,"Occupancy":13312,"Travel":580,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":23279,"Insurance":9818,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":110373,"SPECIAL PROJECT":102073,"MEALS AND ENTERTAINMENT":3866,"TELEPHONE":3290,"MISCELLANEOUS":1144},"All other expenses":3372},"Functional Expenses":{"value":null,"Program Service Expenses":200642,"Management And General Expenses":45534,"Fundraising Expenses":0}},"Assets":{"value":286698,"Non-interest bearing cash":180905,"Savings and temp cash investments":0,"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":105793,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1230,"Sum of Total Liabilities":0,"Accounts payable, accrued":1230,"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":285468,"Net assets without donor restriction":285468,"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":0.8150347718705316,"percentile":0.6446275365938147},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1940958765236878,"percentile":0.1543966907148399},"Liabilities to Assets Ratio":{"score":0.00429022874243978,"percentile":0.5347041621806753},"Operating Reserve Ratio":{"score":1.1646058104770571,"percentile":0.4669755564532899},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.384393794145429,"percentile":0.8973368488973017},"Revenue Growth":{"score":0.1335450407367221,"percentile":0.825824201513445},"Asset Growth":{"score":0.10158110869015415,"percentile":0.6869705202971716},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6400967855023303,"percentile":0.7166569040811474}},"source_xml":"202411179349302501_public.xml"},{"Organization":{"value":null,"Person":["SUSAN MCKNIGHT","RICK VERNON","SUE ELLEN MADDUX","RONNIE INGRAM","FELICIA SOLOMAN","IMELDA PATE","CLINT ROUSE","LAURY SARGEANT","CINDY MALLARD","MARY LEINONEN","ED EASON","TIM DILDAY","DUSTIN WALSTON"],"Title":["BOARD CHAIRP","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"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],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Gang prevention.","year":2020,"name":"THE GATE OF LENOIR COUNTY","phone":2529393223,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"P O BOX 638, KINSTON, NC, 28502, USA","city":"KINSTON","state":"NC","country":"USA","zip_code":28502},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":37151,"Contributions":{"value":36640,"Other contributions":0,"Contributions from gifts and grants":36640,"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":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":511,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":511,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":25935,"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":5541,"Fundraising professional":0,"Fees to independent contractors":5541},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11530,"Current officers":11530,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":8864,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":681,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":167,"Itemized Expenses":8016,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":53800,"Non-interest bearing cash":0,"Savings and temp cash investments":50170,"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":3630},"Liabilities":{"value":1775,"Sum of Total Liabilities":1775,"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":52025,"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":0.30190304433258863,"percentile":0.836483495252084},"Liabilities to Assets Ratio":{"score":0.032992565055762084,"percentile":0.42187840546152044},"Operating Reserve Ratio":{"score":2.0744168112589163,"percentile":0.625573964499433},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.16442774147709263,"percentile":0.0928370192373646},"Asset Growth":{"score":-0.11207963874503588,"percentile":0.09514899376953241},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.4683154540803323,"percentile":0.24882494000959526}},"source_xml":"202131319349202328_public.xml"},{"Organization":{"value":null,"Person":["JIM BAILEY","LAURA DIXON","BARBARA J PERRY","LEE PARKER","GREG SMITH","MARGARET SMITH","ALICE TINGLE","DONNA HARDY","JAY CARRAWAY","STEVE JEFFERSON","CHRIS SINGLETON","WANDA JORDAN","BILL JOHNSON","KELLY JARMAN","JIM STEELE"],"Title":["BOARD MEMBER","TREASURER","BOARD MEMBER","VICE-CHAIR","CHAIRPERSON","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","DIRECTOR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[1.0,4.0,1.0,4.0,4.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,37500,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,37500,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Gang prevention","year":2013,"name":"THE GATE OF LENOIR COUNTY NORTH CAROLINA","phone":null,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO BOX 638, KINSTON, NC, 28502, USA","city":"KINSTON","state":"NC","country":"USA","zip_code":28502},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":134100,"Contributions":{"value":115854,"Other contributions":0,"Contributions from gifts and grants":115854,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2480,"Total revenue":2480,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":200,"Investment income total":200,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":15566,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":15566,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":77498,"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":51155,"Current officers":51155,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":26343,"Management services":0,"Legal":0,"Accounting":0,"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":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":26343,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":123425,"Non-interest bearing cash":0,"Savings and temp cash investments":40181,"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":64914,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":18330},"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":123425,"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":0.42208799403430275,"percentile":0.8934032570706174},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.5926217450772924,"percentile":0.5549650897416647},"Officer Compensation Ratio":{"score":0.4838834550569047,"percentile":0.07760163747156965},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.5732557890921012,"percentile":0.526579863982419}},"source_xml":"201442729349200814_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["KEITH BOYETTE","ED EASON","LAREESA FARROW","KAREN HILL","CHRIS LIPPENS","SUE ELLEN MADDUX","CINDY MALLARD","IMELDA PATE","BRANDON POTTER","JACKIE ROGERS","CLINT ROUSE","KHYYAM SHEPHERD","FELICIA SOLOMAN","RICK VERNON"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD CO-CHA","BOARD MEMBER","BOARD CO-CHA"],"Hours":[2.0,2.0,2.0,2.0,2.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Gang prevention by providing activities for youth.","year":2024,"name":"THE GATE OF LENOIR COUNTY","phone":2529393223,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SUE ELLEN MADDUX","year_formation":null,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"P O BOX 638, KINSTON, NC, 28502, USA","city":"KINSTON","state":"NC","country":"USA","zip_code":28502},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"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":110041,"Contributions":{"value":107690,"Other contributions":107690,"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":2351,"Investment income total":2351,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":125052,"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":43098,"Current officers":0,"Disqualified persons":40000,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3098},"Other expenses":{"value":81954,"Management services":0,"Legal":0,"Accounting":2778,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":11268,"Office expenses":2460,"Information technology":0,"Royalties":0,"Occupancy":5065,"Travel":1922,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":26853,"Insurance":8658,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":17208,"SPECIAL PROJECT":9274,"MISCELLANEOUS":3729,"LICENSES/DUES/SUBSCRIPTIO":2153,"MEALS AND ENTERTAINMENT":2052},"All other expenses":5742},"Functional Expenses":{"value":null,"Program Service Expenses":99429,"Management And General Expenses":25623,"Fundraising Expenses":0}},"Assets":{"value":271487,"Non-interest bearing cash":53624,"Savings and temp cash investments":132322,"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":85541,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1030,"Sum of Total Liabilities":0,"Accounts payable, accrued":1030,"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":270457,"Net assets without donor restriction":270457,"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":0.7951012378850398,"percentile":0.6188872016305093},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.13641279159585973,"percentile":0.19102553886243628},"Liabilities to Assets Ratio":{"score":0.0037939201508727857,"percentile":0.5388812551926887},"Operating Reserve Ratio":{"score":2.1709928669673415,"percentile":0.6371234812082391},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.3051014028818838,"percentile":0.8675451006468717},"Revenue Growth":{"score":0.09855014772690947,"percentile":0.7606084352342805},"Asset Growth":{"score":0.10399729882968424,"percentile":0.6927470830516871},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6399413577141078,"percentile":0.7162539349485829}},"source_xml":"202513289349300016_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}