{"success":true,"data":{"_id":270170361,"filings":[{"Organization":{"value":null,"Person":["WILLIAM MCDANIEL","CAROL PAYNE","KEVIN THOMPSON","DEBORAH THOMPSON","EUNICE WALLACE","EARL LEWIS"],"Title":["BOARD MEMBER","BOARD MEMBER","President & CEO","Vice President","Secretary","Treasurer"],"Hours":[4.0,3.0,35.0,10.0,2.0,10.0],"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":"The organization's primary exempt purpose is to serve at-risk youth. haven of hope is one program to assist with the varied needs of homeless individuals.","year":2023,"name":"OROVILLE SOUTHSIDE COMMUNITY IMPROVEMENT ASSOCIATION INC","phone":5306934305,"website":"SOUTHSIDEOROVILLECENTER.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEVIN THOMPSON","year_formation":2010,"state_legal_domicile":"CA","total_volunteers":300,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"2959 LOWER WYANDOTTE RD, OROVILLE, CA, 95966, USA","city":"OROVILLE","state":"CA","country":"USA","zip_code":95966},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":36,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":36,"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":1333713,"Contributions":{"value":1326073,"Other contributions":5501,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1320572,"Related organizations":0},"Program revenue":{"value":7640,"Total revenue":7640,"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":1549587,"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":781529,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":722189,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":59340},"Other expenses":{"value":768058,"Management services":3308,"Legal":6500,"Accounting":13672,"Lobbying services":0,"Investment management fees":0,"Other services":19452,"Advertising":3880,"Office expenses":16513,"Information technology":1025,"Royalties":0,"Occupancy":24444,"Travel":1870,"Conferences and meetings":0,"Interest":6600,"Payments to affiliates":0,"Depreciation and depletion":178027,"Insurance":56609,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":310861,"UTILITIES":148114,"JANITORIAL SERVICES":68309,"VEHICLE MAINT &EXP":61973,"PROP TAXES":32465},"All other expenses":125297},"Functional Expenses":{"value":null,"Program Service Expenses":929749,"Management And General Expenses":464876,"Fundraising Expenses":154962}},"Assets":{"value":765953,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2765,"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":752722,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":10466},"Liabilities":{"value":162178,"Sum of Total Liabilities":0,"Accounts payable, accrued":28314,"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":133864,"Other liabilities":0},"Fund balance":{"value":603775,"Net assets without donor restriction":603775,"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":0.5999979349336307,"percentile":0.4956844674663466},"Fundraising Efficiency":{"score":8.557407622513907,"percentile":0.3513239765475515},"Operating Margin":{"score":-0.16185941053285077,"percentile":0.17306858671618827},"Liabilities to Assets Ratio":{"score":0.21173361812017186,"percentile":0.2443902574918105},"Operating Reserve Ratio":{"score":0.49429493148819653,"percentile":0.2486521016785904},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.34232843208943764,"percentile":0.8823929885235745},"Revenue Growth":{"score":0.264218271681149,"percentile":0.9329213340646069},"Asset Growth":{"score":0.29992743745635664,"percentile":0.9195935210762956},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5663708937711256,"percentile":0.5059570436904534}},"source_xml":"202512129349300726_public.xml"},{"Organization":{"value":null,"Person":["DEBORAH THOMPSON","SOU VANG","MALIK MCDANIELS","KEVIN THOMPSON","EUNICE WALLACE","CAROL PAYNE"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","President & CEO","Secretary","CFO"],"Hours":[0.0,0.0,0.0,40.0,0.0,0.0],"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":"The organization's primary exempt purpose is to serve at-risk youth.","year":2018,"name":"OROVILLE SOUTHSIDE COMMUNITY IMPROVEMENT ASSOCIATION INC","phone":5306930728,"website":"www.southsideorovillecenter.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEVIN THOMPSON","year_formation":2009,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"2959 LOWER WYANDOTTE RD, OROVILLE, CA, 95966, USA","city":"OROVILLE","state":"CA","country":"USA","zip_code":95966},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":0,"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":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":323984,"Contributions":{"value":134968,"Other contributions":82162,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":52806,"Related organizations":0},"Program revenue":{"value":189015,"Total revenue":189015,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1,"Investment income total":1,"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":258766,"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":40441,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":36949,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3492},"Other expenses":{"value":218325,"Management services":0,"Legal":1300,"Accounting":8713,"Lobbying services":0,"Investment management fees":0,"Other services":11014,"Advertising":1342,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":432,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":10278,"Insurance":6378,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":147281,"FACILITY MAINTENANCE":52482,"HAVEN OF HOPE":37148,"UTILITES":34032,"GROUNDS/LANDSCAPING":23619},"All other expenses":31587},"Functional Expenses":{"value":null,"Program Service Expenses":152325,"Management And General Expenses":106441,"Fundraising Expenses":0}},"Assets":{"value":120065,"Non-interest bearing cash":37948,"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":3145,"Land, building, equipment":74618,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4354},"Liabilities":{"value":12774,"Sum of Total Liabilities":0,"Accounts payable, accrued":3649,"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":9125},"Fund balance":{"value":107291,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":107291,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5886592519882828,"percentile":0.49260510903627563},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.20130006420070126,"percentile":0.7575944951768804},"Liabilities to Assets Ratio":{"score":0.10639237079915045,"percentile":0.3194382309707931},"Operating Reserve Ratio":{"score":0.46399063246330663,"percentile":0.2358641695998532},"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":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5195399047869456,"percentile":0.3722522854749326}},"source_xml":"202012269349301906_public.xml"},{"Organization":{"value":null,"Person":["KEVIN THOMPSON","DEBORAH THOMPSON","WILLIAM MCDANIEL","EUNICE WALLACE","CAROL PAYNE","EARL WILLIAMS"],"Title":["President & CEO","Vice President","BOARD MEMBER","Secretary","Board Member","Treasurer"],"Hours":[35.0,10.0,4.0,2.0,3.0,10.0],"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":"The organization's primary exempt purpose is to serve at-risk youth.","year":2020,"name":"OROVILLE SOUTHSIDE COMMUNITY IMPROVEMENT ASSOCIATION INC","phone":5306934305,"website":"southsideorovillecenter.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEVIN THOMPSON","year_formation":2010,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"2959 LOWER WYANDOTTE RD, OROVILLE, CA, 95966, USA","city":"OROVILLE","state":"CA","country":"USA","zip_code":95966},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":0,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":918095,"Contributions":{"value":575631,"Other contributions":19530,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":556101,"Related organizations":0},"Program revenue":{"value":342464,"Total revenue":{"value":342464,"FACILITY RENTS/FEES":342184,"MISCELLANEOUS":280},"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":496060,"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":178316,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":162468,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":15848},"Other expenses":{"value":317744,"Management services":0,"Legal":3500,"Accounting":9715,"Lobbying services":0,"Investment management fees":0,"Other services":1700,"Advertising":0,"Office expenses":5561,"Information technology":0,"Royalties":0,"Occupancy":26481,"Travel":0,"Conferences and meetings":0,"Interest":147,"Payments to affiliates":0,"Depreciation and depletion":46716,"Insurance":14036,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":154454,"CLEANING & JANITORIAL":60946,"UTILITIES":54666,"REPAIRS & MAINTENANCE":20809,"TRUCK EXPENSES - HOFH":18033},"All other expenses":55434},"Functional Expenses":{"value":null,"Program Service Expenses":435356,"Management And General Expenses":60704,"Fundraising Expenses":0}},"Assets":{"value":675058,"Non-interest bearing cash":70032,"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":569261,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":35765},"Liabilities":{"value":83977,"Sum of Total Liabilities":0,"Accounts payable, accrued":13740,"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":66737,"Other liabilities":3500},"Fund balance":{"value":591081,"Net assets without donor restriction":591081,"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":0.8776277063258476,"percentile":0.7355977056866425},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.45968554452425947,"percentile":0.9062720426585884},"Liabilities to Assets Ratio":{"score":0.12439968121257729,"percentile":0.3034826451535725},"Operating Reserve Ratio":{"score":1.3608394145869451,"percentile":0.5110361038094409},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.6581486928663453,"percentile":0.9571409964515883},"Revenue Growth":{"score":0.5075505127103066,"percentile":0.9813421668485052},"Asset Growth":{"score":0.7160891437824227,"percentile":0.989593271554802},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.755089972050767,"percentile":0.9223801456808408}},"source_xml":"202221339349304512_public.xml"},{"Organization":{"value":null,"Person":["KEVIN THOMPSON","DEBORAH THOMPSON","WILLIAM MCDANIEL","EUNICE WALLACE","CAROL PAYNE","EARL WILLIAMS"],"Title":["President & CEO","Vice President","BOARD MEMBER","Secretary","Treasurer","BOARD MEMBER"],"Hours":[35.0,10.0,4.0,2.0,3.0,10.0],"Total Compensation":[78833,0,0,0,0,0],"Direct compensation":[78833,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization's primary exempt purpose is to serve at-risk youth.","year":2019,"name":"OROVILLE SOUTHSIDE COMMUNITY IMPROVEMENT ASSOCIATION INC","phone":5306934305,"website":"southsideorovillecenter.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEVIN THOMPSON","year_formation":2010,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"2959 LOWER WYANDOTTE RD, OROVILLE, CA, 95966, USA","city":"OROVILLE","state":"CA","country":"USA","zip_code":95966},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":0,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":452260,"Contributions":{"value":191762,"Other contributions":187615,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4147,"Related organizations":0},"Program revenue":{"value":259498,"Total revenue":259498,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1000,"Investment income total":0,"Net investment gain":1000,"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":390505,"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":154693,"Current officers":78833,"Disqualified persons":0,"Other salaries and wages":65184,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":10676},"Other expenses":{"value":235812,"Management services":0,"Legal":1200,"Accounting":8200,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":22979,"Travel":530,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":22377,"Insurance":9122,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":128558,"UTILITIES":51907,"CLEANING & JANITORIAL":50980,"GROUNDS & LANDSCAPING":15594,"TRUCK EXPENSES - HOFH":10077},"All other expenses":42846},"Functional Expenses":{"value":null,"Program Service Expenses":289429,"Management And General Expenses":101076,"Fundraising Expenses":0}},"Assets":{"value":270456,"Non-interest bearing cash":60024,"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":5750,"Land, building, equipment":200328,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4354},"Liabilities":{"value":101410,"Sum of Total Liabilities":0,"Accounts payable, accrued":15079,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":3000,"Secured mortgages and notes payable":39944,"Unsecured notes loans payable":34137,"Other liabilities":9250},"Fund balance":{"value":169046,"Net assets without donor restriction":169046,"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":0.7411659261725202,"percentile":0.5656235650471672},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13654756113739885,"percentile":0.6802955726266178},"Liabilities to Assets Ratio":{"score":0.3749593279498329,"percentile":0.17317606553562329},"Operating Reserve Ratio":{"score":0.6925801206130523,"percentile":0.32578812062990237},"Officer Compensation Ratio":{"score":0.20187449584512362,"percentile":0.31091740507055515},"Program Expense Growth":{"score":0.9827720858215205,"percentile":0.9832018138801938},"Revenue Growth":{"score":0.4440999882895457,"percentile":0.9749107675544136},"Asset Growth":{"score":0.7207462773487198,"percentile":0.9898046639211826},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.630340835677548,"percentile":0.6910154682151347}},"source_xml":"202023179349308282_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM MCDANIEL","CAROL PAYNE","KEVIN THOMPSON","DEBORAH THOMPSON","EUNICE WALLACE","EARL LEWIS"],"Title":["BOARD MEMBER","BOARD MEMBER","President & CEO","Vice President","Secretary","Treasurer"],"Hours":[4.0,3.0,35.0,10.0,2.0,10.0],"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":"The organization's primary exempt purpose is to serve at-risk youth. haven of hope is one program to assist with the varied needs of homeless individuals.","year":2022,"name":"OROVILLE SOUTHSIDE COMMUNITY IMPROVEMENT ASSOCIATION INC","phone":5306934305,"website":"SOUTHSIDEOROVILLECENTER.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEVIN THOMPSON","year_formation":2010,"state_legal_domicile":"CA","total_volunteers":300,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"2959 LOWER WYANDOTTE RD, OROVILLE, CA, 95966, USA","city":"OROVILLE","state":"CA","country":"USA","zip_code":95966},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"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":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":1126157,"Contributions":{"value":961848,"Other contributions":9183,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":952665,"Related organizations":0},"Program revenue":{"value":164309,"Total revenue":164309,"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":1233717,"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":7965,"Fundraising professional":7965,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":438636,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":392993,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":45643},"Other expenses":{"value":787116,"Management services":2303,"Legal":3267,"Accounting":17217,"Lobbying services":0,"Investment management fees":0,"Other services":10571,"Advertising":250,"Office expenses":16316,"Information technology":1260,"Royalties":0,"Occupancy":17251,"Travel":0,"Conferences and meetings":0,"Interest":5782,"Payments to affiliates":0,"Depreciation and depletion":224351,"Insurance":58438,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":335495,"GENERAL REPAIRS & MAINT":114844,"UTILITIES":87651,"JANITORIAL SERVICES":83450,"VEHICLE MAINT &EXP":49550},"All other expenses":94615},"Functional Expenses":{"value":null,"Program Service Expenses":735451,"Management And General Expenses":367724,"Fundraising Expenses":130542}},"Assets":{"value":1079085,"Non-interest bearing cash":147319,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1000,"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":920299,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":10467},"Liabilities":{"value":260779,"Sum of Total Liabilities":0,"Accounts payable, accrued":5306,"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":255473,"Other liabilities":0},"Fund balance":{"value":818306,"Net assets without donor restriction":818306,"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":0.5961261780456945,"percentile":0.49456308958939205},"Fundraising Efficiency":{"score":7.368111412418991,"percentile":0.3067241937140756},"Operating Margin":{"score":-0.09551066147970487,"percentile":0.22778665569930293},"Liabilities to Assets Ratio":{"score":0.24166678250554868,"percentile":0.22857560145059347},"Operating Reserve Ratio":{"score":0.8746616930787207,"percentile":0.3866428576192152},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.39490899827658804,"percentile":0.9008282769252126},"Revenue Growth":{"score":0.3202512127063654,"percentile":0.9520133958555382},"Asset Growth":{"score":0.43929012631874914,"percentile":0.9630427828431264},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5822862089938954,"percentile":0.5532142237904577}},"source_xml":"202412139349301206_public.xml"},{"Organization":{"value":null,"Person":["KEVIN THOMPSON","DEBORAH THOMPSON","SOU VANG","EUNICE WALLACE","CAROL PAYNE","MALIK MCDANIELS"],"Title":["President & CEO","BOARD MEMBER","BOARD MEMBER","Secretary","CFO","BOARD MEMBER"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0],"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":"Serving at-risk youth","year":2017,"name":"OROVILLE SOUTHSIDE COMMUNITY IMPROVEMENT ASSOCIATION INC","phone":5306934305,"website":"southsideorovillecenter.com","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"2959 LOWER WYANDOTTE RD, OROVILLE, CA, 95966, USA","city":"OROVILLE","state":"CA","country":"USA","zip_code":95966},"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":171627,"Contributions":{"value":7766,"Other contributions":0,"Contributions from gifts and grants":7766,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":163860,"Total revenue":163860,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1,"Investment income total":1,"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":140682,"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":8300,"Fundraising professional":0,"Fees to independent contractors":8300},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":19161,"Current officers":19161,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":113221,"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":528,"Itemized Expenses":112693,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":55935,"Non-interest bearing cash":0,"Savings and temp cash investments":49685,"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":6250},"Liabilities":{"value":10874,"Sum of Total Liabilities":10874,"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":45061,"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":0.18030379835340593,"percentile":0.7354860589005313},"Liabilities to Assets Ratio":{"score":0.19440421918298023,"percentile":0.25435550846971566},"Operating Reserve Ratio":{"score":0.39759883993687894,"percentile":0.2069750188904825},"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":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.47602616357161726,"percentile":0.2654946631088059}},"source_xml":"201842919349200904_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM MCDANIEL","CAROL PAYNE","KEVIN THOMPSON","DEBORAH THOMPSON","EUNICE WALLACE","EARL LEWIS"],"Title":["BOARD MEMBER","BOARD MEMBER","President & CEO","Vice President","Secretary","Treasurer"],"Hours":[4.0,3.0,35.0,10.0,2.0,10.0],"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":"The organization's primary exempt purpose is to serve at-risk youth. haven of hope is one program to assist with the varied needs of homeless individuals.","year":2021,"name":"OROVILLE SOUTHSIDE COMMUNITY IMPROVEMENT ASSOCIATION INC","phone":5306934305,"website":"SOUTHSIDEOROVILLECENTER.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEVIN THOMPSON","year_formation":2010,"state_legal_domicile":"CA","total_volunteers":300,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"2959 LOWER WYANDOTTE RD, OROVILLE, CA, 95966, USA","city":"OROVILLE","state":"CA","country":"USA","zip_code":95966},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"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":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":1168995,"Contributions":{"value":693644,"Other contributions":77779,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":615865,"Related organizations":0},"Program revenue":{"value":475351,"Total revenue":{"value":475351,"FACILITY RENTS/FEES":414614,"PROGRAM INCOME":60737},"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":834210,"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":269602,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":252750,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":16852},"Other expenses":{"value":564608,"Management services":0,"Legal":1300,"Accounting":12260,"Lobbying services":0,"Investment management fees":0,"Other services":10000,"Advertising":1339,"Office expenses":24178,"Information technology":0,"Royalties":0,"Occupancy":24444,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":142654,"Insurance":30570,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":284212,"MAINTENACE, JANITORIAL, CLEAN":93093,"REPAIRS & MAINT":66790,"VEHICLE MAINT":65075,"UTILITIES":59254},"All other expenses":33651},"Functional Expenses":{"value":null,"Program Service Expenses":500523,"Management And General Expenses":250262,"Fundraising Expenses":83425}},"Assets":{"value":1094772,"Non-interest bearing cash":159030,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1000,"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":930388,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4354},"Liabilities":{"value":168906,"Sum of Total Liabilities":0,"Accounts payable, accrued":3427,"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":157819,"Other liabilities":7660},"Fund balance":{"value":925866,"Net assets without donor restriction":925866,"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":0.5999964037832201,"percentile":0.4956778213690155},"Fundraising Efficiency":{"score":8.31458195984417,"percentile":0.3426305951342026},"Operating Margin":{"score":0.2863870247520306,"percentile":0.8267373920323706},"Liabilities to Assets Ratio":{"score":0.15428417971961286,"percentile":0.280415226642938},"Operating Reserve Ratio":{"score":1.3123458122055598,"percentile":0.5008050306178395},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.4660446577571821,"percentile":0.9223985240800994},"Revenue Growth":{"score":0.4265041626564559,"percentile":0.9727124675693359},"Asset Growth":{"score":0.5939366579945007,"percentile":0.9822954687737869},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6946942176207928,"percentile":0.8397462754353017}},"source_xml":"202321359349318922_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["WILLIAM MCDANIEL","CAROL PAYNE","KEVIN THOMPSON","DEBORAH THOMPSON","EUNICE WALLACE","EARL LEWIS"],"Title":["BOARD MEMBER","BOARD MEMBER","President & CEO","Vice President","Secretary","Treasurer"],"Hours":[4.0,3.0,35.0,10.0,2.0,10.0],"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":"The organization's primary exempt purpose is to serve at-risk youth. haven of hope is one program to assist with the varied needs of homeless individuals.","year":2023,"name":"OROVILLE SOUTHSIDE COMMUNITY IMPROVEMENT ASSOCIATION INC","phone":5306934305,"website":"SOUTHSIDEOROVILLECENTER.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEVIN THOMPSON","year_formation":2010,"state_legal_domicile":"CA","total_volunteers":300,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"2959 LOWER WYANDOTTE RD, OROVILLE, CA, 95966, USA","city":"OROVILLE","state":"CA","country":"USA","zip_code":95966},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":36,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":36,"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":1333713,"Contributions":{"value":1326073,"Other contributions":5501,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1320572,"Related organizations":0},"Program revenue":{"value":7640,"Total revenue":7640,"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":1549587,"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":781529,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":722189,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":59340},"Other expenses":{"value":768058,"Management services":3308,"Legal":6500,"Accounting":13672,"Lobbying services":0,"Investment management fees":0,"Other services":19452,"Advertising":3880,"Office expenses":16513,"Information technology":1025,"Royalties":0,"Occupancy":24444,"Travel":1870,"Conferences and meetings":0,"Interest":6600,"Payments to affiliates":0,"Depreciation and depletion":178027,"Insurance":56609,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":310861,"UTILITIES":148114,"JANITORIAL SERVICES":68309,"VEHICLE MAINT &EXP":61973,"PROP TAXES":32465},"All other expenses":125297},"Functional Expenses":{"value":null,"Program Service Expenses":929749,"Management And General Expenses":464876,"Fundraising Expenses":154962}},"Assets":{"value":765953,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2765,"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":752722,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":10466},"Liabilities":{"value":162178,"Sum of Total Liabilities":0,"Accounts payable, accrued":28314,"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":133864,"Other liabilities":0},"Fund balance":{"value":603775,"Net assets without donor restriction":603775,"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":0.5999979349336307,"percentile":0.4956844674663466},"Fundraising Efficiency":{"score":8.557407622513907,"percentile":0.3513239765475515},"Operating Margin":{"score":-0.16185941053285077,"percentile":0.17306858671618827},"Liabilities to Assets Ratio":{"score":0.21173361812017186,"percentile":0.2443902574918105},"Operating Reserve Ratio":{"score":0.49429493148819653,"percentile":0.2486521016785904},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.34232843208943764,"percentile":0.8823929885235745},"Revenue Growth":{"score":0.264218271681149,"percentile":0.9329213340646069},"Asset Growth":{"score":0.29992743745635664,"percentile":0.9195935210762956},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5663708937711256,"percentile":0.5059570436904534}},"source_xml":"202512129349300726_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}