{"success":true,"data":{"_id":271096668,"filings":[{"Organization":{"value":null,"Person":["GEORGE BUMBRAY","JAMES C BROWN","ALBERT PHILLIPS","VICKE MACK"],"Title":["CHAIRMAN OF BOARD","SECRETARY TREASURER","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[5.0,1.0,1.0,50.0],"Total Compensation":[0,0,0,100617],"Direct compensation":[0,0,0,100617],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Sunshine meadows mission is to meet the health care and housing needs of the elderly residents of the community with a commitment to their physical, personal, and emotional needs,while providing an environment which encourages independence and feeling of self-worth.","year":2019,"name":"SUNSHINE MEADOWS ASSISTED LIVING FACILITY INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GEORGE BUMBRAY","year_formation":2009,"state_legal_domicile":"FL","total_volunteers":50,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"1809 18TH ST, SARASOTA, FL, 34234, USA","city":"SARASOTA","state":"FL","country":"USA","zip_code":34234},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":47,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":47,"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":1404959,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1404959,"Total revenue":1404959,"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":1524637,"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":893894,"Current officers":100617,"Disqualified persons":0,"Other salaries and wages":659613,"Pension plan contributions":0,"Other employee benefits":78579,"Payroll taxes":55085},"Other expenses":{"value":630743,"Management services":0,"Legal":17775,"Accounting":23858,"Lobbying services":0,"Investment management fees":0,"Other services":3210,"Advertising":75,"Office expenses":13805,"Information technology":0,"Royalties":0,"Occupancy":202832,"Travel":0,"Conferences and meetings":0,"Interest":46567,"Payments to affiliates":0,"Depreciation and depletion":75692,"Insurance":61264,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":168920,"RESIDENT CARE SUPPLIES":36651,"DIETARY FOOD AND SUPPLIES":129469,"AMORTIZATION OF LOAN COSTS":2800},"All other expenses":16745},"Functional Expenses":{"value":null,"Program Service Expenses":1236218,"Management And General Expenses":288419,"Fundraising Expenses":0}},"Assets":{"value":1463350,"Non-interest bearing cash":126465,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":7583,"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":16697,"Land, building, equipment":1300598,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":12007},"Liabilities":{"value":1024784,"Sum of Total Liabilities":0,"Accounts payable, accrued":64105,"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":956832,"Unsecured notes loans payable":0,"Other liabilities":3847},"Fund balance":{"value":438566,"Net assets without donor restriction":438566,"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":0.8108277576892073,"percentile":0.639271184938735},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08518255692870753,"percentile":0.2390274562489211},"Liabilities to Assets Ratio":{"score":0.7002999965831824,"percentile":0.0937092880915978},"Operating Reserve Ratio":{"score":0.9598022348926335,"percentile":0.41203704171507594},"Officer Compensation Ratio":{"score":0.06599406940799679,"percentile":0.6823325667249641},"Program Expense Growth":{"score":-0.016513821090429048,"percentile":0.2691604377374141},"Revenue Growth":{"score":-0.03047766172214369,"percentile":0.2659245864399159},"Asset Growth":{"score":-0.0332821247460333,"percentile":0.20347776889655708},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4810816728847831,"percentile":0.27705297774190496}},"source_xml":"202011969349302201_public.xml"},{"Organization":{"value":null,"Person":["GEORGE BUMRAY","JAMES C BROWN","GWENDOLYN ATKINS","DANNIE FRAZIER BROWN","FREDERICK WILLIAMS","VICKE MACK"],"Title":["PRESIDENT","SECRETARY TREASURER","DIRECTOR","DIRECTOR","VICE CHAIRMAN","EXECUTIVE DIRECTOR"],"Hours":[5.0,1.0,1.0,1.0,1.0,50.0],"Total Compensation":[0,0,0,0,0,77512],"Direct compensation":[0,0,0,0,0,77512],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Sunshsine meadows mission is to meet the health care and housing needs of the elderly residents of the community with a commitment to their physical, personal, and emotional needs,while providing an environment which encourages independence and feeling of self-worth.","year":2014,"name":"SUNSHINE MEADOWS ASSISTED LIVING FACILITY INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GEORGE BUMRAY","year_formation":2009,"state_legal_domicile":"FL","total_volunteers":50,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"1809 18TH ST, SARASOTA, FL, 34234, USA","city":"SARASOTA","state":"FL","country":"USA","zip_code":34234},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":61,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":61,"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":1560563,"Contributions":{"value":6200,"Other contributions":6200,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1551286,"Total revenue":1551286,"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":3077,"Other total":3077,"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":1556521,"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":950275,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":788566,"Pension plan contributions":0,"Other employee benefits":66214,"Payroll taxes":95495},"Other expenses":{"value":606246,"Management services":0,"Legal":5600,"Accounting":5699,"Lobbying services":0,"Investment management fees":0,"Other services":1250,"Advertising":635,"Office expenses":27323,"Information technology":0,"Royalties":0,"Occupancy":186946,"Travel":0,"Conferences and meetings":0,"Interest":58408,"Payments to affiliates":0,"Depreciation and depletion":71557,"Insurance":42533,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":206295,"RESIDENT CARE SUPPLIES":61675,"DIETARY FOOD AND SUPPLIES":140909,"AMORTIZATION OF LOAN COSTS":3711},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1323853,"Management And General Expenses":232668,"Fundraising Expenses":0}},"Assets":{"value":1744042,"Non-interest bearing cash":166579,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":5000,"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":14965,"Land, building, equipment":1532960,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":24538},"Liabilities":{"value":1184288,"Sum of Total Liabilities":0,"Accounts payable, accrued":49356,"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":1131798,"Unsecured notes loans payable":0,"Other liabilities":3134},"Fund balance":{"value":559754,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":559754,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8505204876773266,"percentile":0.694363102478793},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.002590090883866912,"percentile":0.4031525192497818},"Liabilities to Assets Ratio":{"score":0.6790478669665065,"percentile":0.09722351954089667},"Operating Reserve Ratio":{"score":1.1204744426833946,"percentile":0.4559460206104814},"Officer Compensation Ratio":{"score":0.0497982359377098,"percentile":0.7577789423148773},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.625589290439428,"percentile":0.6781362547628852}},"source_xml":"201521319349301262_public.xml"},{"Organization":{"value":null,"Person":["ALBERT PHILLIPS","RAYMELL GRIMES","GEORGE BUMBRAY","YOLANDA RYAN","SCOTT BIEHLER","JAMES C BROWN","VICKE MACK"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER AND DIRECTOR","CHAIRMAN AND DIRECTOR","CORRESPONDNING SECRETARY"],"Hours":[1.0,1.0,1.0,0.0,1.0,1.0,50.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Through april 7 2022, mission was to meet the health care and housing needs of the elderly residents of the community with a commitment to their physical, personal, and emotional needs. after sale of facilities, mission is to provide scholarship opportunities.","year":2022,"name":"J H FLOYD FOUNDATION INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES C BROWN","year_formation":2009,"state_legal_domicile":"FL","total_volunteers":10,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"935 N BENEVA ROAD SUITE 801 51476, SARASOTA, FL, 34232, USA","city":"SARASOTA","state":"FL","country":"USA","zip_code":34232},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":29,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":29,"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":1681099,"Contributions":{"value":70154,"Other contributions":70154,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":296410,"Total revenue":296410,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1314535,"Investment income total":0,"Net investment gain":1314535,"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":732419,"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":551108,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":501524,"Pension plan contributions":0,"Other employee benefits":21358,"Payroll taxes":28226},"Other expenses":{"value":181311,"Management services":0,"Legal":20860,"Accounting":21300,"Lobbying services":0,"Investment management fees":0,"Other services":1080,"Advertising":0,"Office expenses":4494,"Information technology":0,"Royalties":0,"Occupancy":48860,"Travel":168,"Conferences and meetings":0,"Interest":11202,"Payments to affiliates":0,"Depreciation and depletion":20165,"Insurance":18810,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":30319,"RESIDENT CARE SUPPLIES":2745,"DIETARY FOOD AND SUPPLIES":27574},"All other expenses":4053},"Functional Expenses":{"value":null,"Program Service Expenses":305101,"Management And General Expenses":427318,"Fundraising Expenses":0}},"Assets":{"value":1363757,"Non-interest bearing cash":1363757,"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":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":27283,"Sum of Total Liabilities":0,"Accounts payable, accrued":27283,"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":1336474,"Net assets without donor restriction":1336474,"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":0.4165662004945257,"percentile":0.4658297954613197},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.564321315996262,"percentile":0.9344644310336991},"Liabilities to Assets Ratio":{"score":0.02000576349012324,"percentile":0.4575657986375696},"Operating Reserve Ratio":{"score":1.8619901995988635,"percentile":0.597199338191473},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.07072205171595768,"percentile":0.16969479889048938},"Revenue Growth":{"score":-0.0001413178067648034,"percentile":0.3686813923649111},"Asset Growth":{"score":-0.03610795902979658,"percentile":0.1958051231528751},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5707686644254835,"percentile":0.5191912299517857}},"source_xml":"202340469349302014_public.xml"},{"Organization":{"value":null,"Person":["VICKE MACK","SCOTT BIEHLER","YOLANDA RYAN"],"Title":["CORRESPONDNING SECRETARY","TREASURER AND DIRECTOR","CHAIRMAN AND DIRECTOR"],"Hours":[40.0,1.0,0.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Mission of jh floyd foundation inc is to provide financial support to other florida not for profit organziations","year":2024,"name":"J H FLOYD FOUNDATION INC","phone":9415365731,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2009,"state_legal_domicile":"FL","total_volunteers":5,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"935 N BENEVA ROAD SUITE 801 51476, SARASOTA, FL, 34232, USA","city":"SARASOTA","state":"FL","country":"USA","zip_code":34232},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5720,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5720,"Investment income total":5720,"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":99072,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":99072,"Management services":14400,"Legal":0,"Accounting":700,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1015,"Information technology":0,"Royalties":0,"Occupancy":2534,"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":{"value":80423,"BANK SERVICE CHARGES":4853,"CHARITABLE CONTRIBTUIONS":75500,"BUSINESS REGISTRATION FEES":70},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":75500,"Management And General Expenses":23572,"Fundraising Expenses":0}},"Assets":{"value":1253677,"Non-interest bearing cash":13370,"Savings and temp cash investments":1240307,"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":45203,"Sum of Total Liabilities":0,"Accounts payable, accrued":45203,"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":1208474,"Net assets without donor restriction":1208474,"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":0.7620720284237726,"percentile":0.584360524598616},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-16.32027972027972,"percentile":0.006959085768602348},"Liabilities to Assets Ratio":{"score":0.03605633668002205,"percentile":0.41499107717871697},"Operating Reserve Ratio":{"score":12.654200985142118,"percentile":0.9129503932595282},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.13060068699227625,"percentile":0.1198435134160125},"Revenue Growth":{"score":-0.09368439098478018,"percentile":0.15117315923872524},"Asset Growth":{"score":-0.03731204166125125,"percentile":0.19270965482766617},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.43150411920338555,"percentile":0.17580213355656957}},"source_xml":"202531769349301628_public.xml"},{"Organization":{"value":null,"Person":["GEORGE BUMRAY","JAMES C BROWN","GWENDOLYN ATKINS","REVEREND PHILLIPS","FREDERICK WILLIAMS","VICKE MACK"],"Title":["PRESIDENT","SECRETARY TREASURER","DIRECTOR","DIRECTOR","VICE CHAIRMAN","EXECUTIVE DIRECTOR"],"Hours":[5.0,1.0,1.0,1.0,1.0,50.0],"Total Compensation":[0,0,0,0,0,77083],"Direct compensation":[0,0,0,0,0,77083],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Sunshsine meadows mission is to meet the health care and housing needs of the elderly residents of the community with a commitment to their physical, personal, and emotional needs,while providing an environment which encourages independence and feeling of self-worth.","year":2015,"name":"SUNSHINE MEADOWS ASSISTED LIVING FACILITY INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GEORGE BUMRAY","year_formation":2009,"state_legal_domicile":"FL","total_volunteers":50,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"1809 18TH ST, SARASOTA, FL, 34234, USA","city":"SARASOTA","state":"FL","country":"USA","zip_code":34234},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":65,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":65,"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":1822085,"Contributions":{"value":377799,"Other contributions":377799,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1443102,"Total revenue":1443102,"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":1184,"Other total":1184,"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":1567816,"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":934129,"Current officers":77083,"Disqualified persons":0,"Other salaries and wages":695372,"Pension plan contributions":0,"Other employee benefits":64650,"Payroll taxes":97024},"Other expenses":{"value":633687,"Management services":0,"Legal":3244,"Accounting":5800,"Lobbying services":0,"Investment management fees":0,"Other services":2400,"Advertising":2527,"Office expenses":6119,"Information technology":0,"Royalties":0,"Occupancy":212638,"Travel":0,"Conferences and meetings":0,"Interest":55334,"Payments to affiliates":0,"Depreciation and depletion":73267,"Insurance":47592,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":204196,"RESIDENT CARE SUPPLIES":47492,"DIETARY FOOD AND SUPPLIES":143579,"AMORTIZATION OF LOAN COSTS":3450,"TELEPHONE":9675},"All other expenses":20570},"Functional Expenses":{"value":null,"Program Service Expenses":1323128,"Management And General Expenses":244688,"Fundraising Expenses":0}},"Assets":{"value":1996474,"Non-interest bearing cash":438054,"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":20345,"Land, building, equipment":1516986,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":21089},"Liabilities":{"value":1182451,"Sum of Total Liabilities":0,"Accounts payable, accrued":88055,"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":1073118,"Unsecured notes loans payable":0,"Other liabilities":21278},"Fund balance":{"value":814023,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":814023,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8439306653331768,"percentile":0.6841408005929125},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1395483745269842,"percentile":0.6845267440564178},"Liabilities to Assets Ratio":{"score":0.5922696714307324,"percentile":0.11379731184645865},"Operating Reserve Ratio":{"score":1.273410910463983,"percentile":0.4922652593568768},"Officer Compensation Ratio":{"score":0.04916584599213173,"percentile":0.7609305183226563},"Program Expense Growth":{"score":0.01252427147477862,"percentile":0.373159920171448},"Revenue Growth":{"score":0.10502588526112844,"percentile":0.774990054176392},"Asset Growth":{"score":0.052927387367228136,"percentile":0.5378685313305075},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.653118040127456,"percentile":0.7492444078783566}},"source_xml":"201611409349300346_public.xml"},{"Organization":{"value":null,"Person":["GEORGE BUMBRAY","JAMES C BROWN","ALBERT PHILLIPS","VICKE MACK"],"Title":["CHAIRMAN OF BOARD","SECRETARY TREASURER","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[5.0,1.0,1.0,50.0],"Total Compensation":[0,0,0,93333],"Direct compensation":[0,0,0,93333],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Sunshine meadows mission is to meet the health care and housing needs of the elderly residents of the community with a commitment to their physical, personal, and emotional needs,while providing an environment which encourages independence and feeling of self-worth.","year":2017,"name":"SUNSHINE MEADOWS ASSISTED LIVING FACILITY INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GEORGE BUMBRAY","year_formation":2009,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"1809 18TH ST, SARASOTA, FL, 34234, USA","city":"SARASOTA","state":"FL","country":"USA","zip_code":34234},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":102,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":102,"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":1375312,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1369549,"Total revenue":1369549,"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":5763,"Other total":5763,"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":1515068,"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":929628,"Current officers":93333,"Disqualified persons":0,"Other salaries and wages":685087,"Pension plan contributions":0,"Other employee benefits":75583,"Payroll taxes":75625},"Other expenses":{"value":585440,"Management services":0,"Legal":11066,"Accounting":6130,"Lobbying services":0,"Investment management fees":0,"Other services":7545,"Advertising":2388,"Office expenses":9977,"Information technology":0,"Royalties":0,"Occupancy":162248,"Travel":0,"Conferences and meetings":0,"Interest":49097,"Payments to affiliates":0,"Depreciation and depletion":78203,"Insurance":46283,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":193803,"RESIDENT CARE SUPPLIES":40028,"DIETARY FOOD AND SUPPLIES":140962,"AMORTIZATION OF LOAN COSTS":2927,"TELEPHONE":9886},"All other expenses":18700},"Functional Expenses":{"value":null,"Program Service Expenses":1261786,"Management And General Expenses":253282,"Fundraising Expenses":0}},"Assets":{"value":1718203,"Non-interest bearing cash":289304,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":10103,"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":18081,"Land, building, equipment":1385742,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":14973},"Liabilities":{"value":1043026,"Sum of Total Liabilities":0,"Accounts payable, accrued":90417,"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":946722,"Unsecured notes loans payable":0,"Other liabilities":5887},"Fund balance":{"value":675177,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":675177,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8328246652955511,"percentile":0.6685103880515254},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.10161766929976616,"percentile":0.22156574742305335},"Liabilities to Assets Ratio":{"score":0.6070446856395897,"percentile":0.11075544095452065},"Operating Reserve Ratio":{"score":1.134076490296145,"percentile":0.4593645967197756},"Officer Compensation Ratio":{"score":0.061603175567037254,"percentile":0.7019809557485127},"Program Expense Growth":{"score":-0.00863286206390623,"percentile":0.2923665018281904},"Revenue Growth":{"score":-0.01537056066639017,"percentile":0.3113811298399625},"Asset Growth":{"score":0.0007077836048827159,"percentile":0.32299912499260547},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5042203917567385,"percentile":0.332017567454333}},"source_xml":"201841309349303419_public.xml"},{"Organization":{"value":null,"Person":["VICKE MACK","ALBERT PHILLIPS","GEORGE BUMBRAY","JAMES C BROWN"],"Title":["EXECUTIVE DIRECTOR","DIRECTOR","CHAIRMAN OF BOARD","SECRETARY TREASURER"],"Hours":[50.0,1.0,5.0,1.0],"Total Compensation":[108334,0,0,0],"Direct compensation":[108334,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Sunshine meadows mission is to meet the health care and housing needs of the elderly residents of the community with a commitment to their physical, personal, and emotional needs,while providing an environment which encourages independence and feeling of self-worth.","year":2020,"name":"SUNSHINE MEADOWS ASSISTED LIVING FACILITY INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GEORGE BUMBRAY","year_formation":2009,"state_legal_domicile":"FL","total_volunteers":50,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"1809 18TH ST, SARASOTA, FL, 34234, USA","city":"SARASOTA","state":"FL","country":"USA","zip_code":34234},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":67,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":67,"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":1606206,"Contributions":{"value":246649,"Other contributions":350,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":246299,"Related organizations":0},"Program revenue":{"value":1359557,"Total revenue":1359557,"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":1469856,"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":918530,"Current officers":142563,"Disqualified persons":0,"Other salaries and wages":632907,"Pension plan contributions":0,"Other employee benefits":85366,"Payroll taxes":57694},"Other expenses":{"value":551326,"Management services":0,"Legal":0,"Accounting":26088,"Lobbying services":0,"Investment management fees":0,"Other services":160,"Advertising":340,"Office expenses":11565,"Information technology":0,"Royalties":0,"Occupancy":168956,"Travel":0,"Conferences and meetings":0,"Interest":44257,"Payments to affiliates":0,"Depreciation and depletion":74006,"Insurance":50416,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":170089,"RESIDENT CARE SUPPLIES":35677,"DIETARY FOOD AND SUPPLIES":131842,"AMORTIZATION OF LOAN COSTS":2570},"All other expenses":5449},"Functional Expenses":{"value":null,"Program Service Expenses":1157051,"Management And General Expenses":312805,"Fundraising Expenses":0}},"Assets":{"value":1511586,"Non-interest bearing cash":244178,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":17124,"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":14237,"Land, building, equipment":1226610,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":9437},"Liabilities":{"value":960983,"Sum of Total Liabilities":0,"Accounts payable, accrued":102581,"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":852817,"Unsecured notes loans payable":0,"Other liabilities":5585},"Fund balance":{"value":550603,"Net assets without donor restriction":550603,"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":0.7871866359697821,"percentile":0.6099018794357665},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08488948491040377,"percentile":0.5962130394101591},"Liabilities to Assets Ratio":{"score":0.6357448401877234,"percentile":0.1051207079918654},"Operating Reserve Ratio":{"score":1.0283905362157926,"percentile":0.4316570737303767},"Officer Compensation Ratio":{"score":0.07370381860535997,"percentile":0.649566530096745},"Program Expense Growth":{"score":-0.01825063468235154,"percentile":0.2644277939778972},"Revenue Growth":{"score":-0.0137795405689843,"percentile":0.3167503347704034},"Asset Growth":{"score":-0.03394328411329222,"percentile":0.20163719743065756},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.536247838195898,"percentile":0.4178255945594567}},"source_xml":"202112109349300121_public.xml"},{"Organization":{"value":null,"Person":["GEORGE BUMBRAY","JAMES C BROWN","ALBERT PHILLIPS","VICKE MACK"],"Title":["CHAIRMAN OF BOARD","SECRETARY TREASURER","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[5.0,1.0,1.0,50.0],"Total Compensation":[0,0,0,95913],"Direct compensation":[0,0,0,95913],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Sunshine meadows mission is to meet the health care and housing needs of the elderly residents of the community with a commitment to their physical, personal, and emotional needs,while providing an environment which encourages independence and feeling of self-worth.","year":2018,"name":"SUNSHINE MEADOWS ASSISTED LIVING FACILITY INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GEORGE BUMBRAY","year_formation":2009,"state_legal_domicile":"FL","total_volunteers":50,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"1809 18TH ST, SARASOTA, FL, 34234, USA","city":"SARASOTA","state":"FL","country":"USA","zip_code":34234},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":47,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":47,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"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":1262355,"Contributions":{"value":7799,"Other contributions":7799,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1254556,"Total revenue":1254556,"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":1379288,"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":834654,"Current officers":95913,"Disqualified persons":0,"Other salaries and wages":596230,"Pension plan contributions":0,"Other employee benefits":85642,"Payroll taxes":56869},"Other expenses":{"value":544634,"Management services":0,"Legal":1575,"Accounting":5935,"Lobbying services":0,"Investment management fees":0,"Other services":12855,"Advertising":3494,"Office expenses":9761,"Information technology":0,"Royalties":0,"Occupancy":146011,"Travel":0,"Conferences and meetings":0,"Interest":46220,"Payments to affiliates":0,"Depreciation and depletion":81000,"Insurance":41587,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":180374,"RESIDENT CARE SUPPLIES":40203,"DIETARY FOOD AND SUPPLIES":125099,"AMORTIZATION OF LOAN COSTS":2727,"TELEPHONE":12345},"All other expenses":15822},"Functional Expenses":{"value":null,"Program Service Expenses":1143359,"Management And General Expenses":235929,"Fundraising Expenses":0}},"Assets":{"value":1576048,"Non-interest bearing cash":158590,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":13365,"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":19444,"Land, building, equipment":1369842,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":14807},"Liabilities":{"value":1017804,"Sum of Total Liabilities":0,"Accounts payable, accrued":76036,"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":937737,"Unsecured notes loans payable":0,"Other liabilities":4031},"Fund balance":{"value":558244,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":558244,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8289487039690043,"percentile":0.663162696462665},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09263083680898004,"percentile":0.23083882194046115},"Liabilities to Assets Ratio":{"score":0.6457950519273524,"percentile":0.10321180598230512},"Operating Reserve Ratio":{"score":1.1426533109836379,"percentile":0.46151949604901443},"Officer Compensation Ratio":{"score":0.06953805151643457,"percentile":0.6669741891150728},"Program Expense Growth":{"score":-0.021952339586359303,"percentile":0.25490980727522944},"Revenue Growth":{"score":-0.03679866919486925,"percentile":0.24961427562347926},"Asset Growth":{"score":-0.020331788155704963,"percentile":0.24474245596996994},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4880364050043259,"percentile":0.29295915932839545}},"source_xml":"201921349349305242_public.xml"},{"Organization":{"value":null,"Person":["GEORGE BUMBRAY","YOLANDA RYAN","SCOTT BIEHLER","VICKE MACK"],"Title":["DIRECTOR","CHAIRMAN AND DIRECTOR","TREASURER AND DIRECTOR","CORRESPONDNING SECRETARY"],"Hours":[1.0,0.0,1.0,40.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Mission of jh floyd foundation inc is to provide financial support to other florida not for profit organziations","year":2023,"name":"J H FLOYD FOUNDATION INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2009,"state_legal_domicile":"FL","total_volunteers":5,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"935 N BENEVA ROAD SUITE 801 51476, SARASOTA, FL, 34232, USA","city":"SARASOTA","state":"FL","country":"USA","zip_code":34232},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":0,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":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":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":74167,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":74167,"Management services":13200,"Legal":0,"Accounting":1500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2405,"Information technology":0,"Royalties":0,"Occupancy":3716,"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":{"value":53346,"BANK SERVICE CHARGES":599,"CHARITABLE CONTRIBTUIONS":52500,"BUSINESS REGISTRATION FEES":247},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":52500,"Management And General Expenses":21667,"Fundraising Expenses":0}},"Assets":{"value":1344403,"Non-interest bearing cash":1344403,"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":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":82096,"Sum of Total Liabilities":0,"Accounts payable, accrued":82096,"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":1262307,"Net assets without donor restriction":1262307,"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":0.7078619871371364,"percentile":0.5418982059565144},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":0.06106502291351626,"percentile":0.3712883029924635},"Operating Reserve Ratio":{"score":18.126700554154812,"percentile":0.939553487398295},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.1096543492630408,"percentile":0.13362413571196596},"Revenue Growth":{"score":-0.058938119954359436,"percentile":0.2025412034264587},"Asset Growth":{"score":-0.03607775039573527,"percentile":0.195890352966376},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5141580220946245,"percentile":0.35801437609879083}},"source_xml":"202441349349302259_public.xml"},{"Organization":{"value":null,"Person":["GEORGE BUMRAY","JAMES C BROWN","GWENDOLYN ATKINS","DANNIE FRAZIER BROWN","FREDERICK WILLIAMS","VICKE MACK"],"Title":["PRESIDENT","SECRETARY TREASURER","DIRECTOR","DIRECTOR","VICE CHAIRMAN","EXECUTIVE DIRECTOR"],"Hours":[5.0,1.0,1.0,1.0,1.0,50.0],"Total Compensation":[0,0,0,0,0,71524],"Direct compensation":[0,0,0,0,0,71524],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Sunshsine meadows mission is to meet the health care and housing needs of the elderly residents of the community with a commitment to their physical, personal, and emotional needs,while providing an environment which encourages independence and feeling of self-worth.","year":2013,"name":"SUNSHINE MEADOWS ASSISTED LIVING FACILITY INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GEORGE BUMRAY","year_formation":2009,"state_legal_domicile":"FL","total_volunteers":25,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"1809 18TH ST, SARASOTA, FL, 34234, USA","city":"SARASOTA","state":"FL","country":"USA","zip_code":34234},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":61,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":61,"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":1481510,"Contributions":{"value":16800,"Other contributions":16800,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1461818,"Total revenue":1461818,"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":2892,"Other total":2892,"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":1533641,"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":916121,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":761892,"Pension plan contributions":0,"Other employee benefits":83630,"Payroll taxes":70599},"Other expenses":{"value":617520,"Management services":0,"Legal":3028,"Accounting":8371,"Lobbying services":0,"Investment management fees":0,"Other services":3138,"Advertising":749,"Office expenses":37517,"Information technology":0,"Royalties":0,"Occupancy":207122,"Travel":0,"Conferences and meetings":0,"Interest":65437,"Payments to affiliates":0,"Depreciation and depletion":67194,"Insurance":33825,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":191139,"RESIDENT CARE SUPPLIES":52858,"DIETARY FOOD AND SUPPLIES":136986,"AMORTIZATION OF LOAN COSTS":1295},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1290254,"Management And General Expenses":243387,"Fundraising Expenses":0}},"Assets":{"value":1800944,"Non-interest bearing cash":160050,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":523,"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":9924,"Land, building, equipment":1601103,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":29344},"Liabilities":{"value":1245232,"Sum of Total Liabilities":0,"Accounts payable, accrued":56611,"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":1187611,"Unsecured notes loans payable":0,"Other liabilities":1010},"Fund balance":{"value":555712,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":555712,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8413011910870928,"percentile":0.6804328824728315},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03518774763585801,"percentile":0.3096383521318595},"Liabilities to Assets Ratio":{"score":0.691432937392834,"percentile":0.09515074569877408},"Operating Reserve Ratio":{"score":1.1742930711946278,"percentile":0.4693541708305891},"Officer Compensation Ratio":{"score":0.046636729195424484,"percentile":0.7734288883234426},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6014692696187547,"percentile":0.6098320868621464}},"source_xml":"201432469349300708_public.xml"},{"Organization":{"value":null,"Person":["GEORGE BUMBRAY","JAMES C BROWN","GWENDOLYN ATKINS","PHILLIPS ALBERT","VICKE MACK"],"Title":["CHAIRMAN OF BOARD","SECRETARY TREASURER","VICE PRESIDENT","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[5.0,1.0,1.0,1.0,50.0],"Total Compensation":[0,0,0,0,81083],"Direct compensation":[0,0,0,0,81083],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Sunshsine meadows mission is to meet the health care and housing needs of the elderly residents of the community with a commitment to their physical, personal, and emotional needs,while providing an environment which encourages independence and feeling of self-worth.","year":2016,"name":"SUNSHINE MEADOWS ASSISTED LIVING FACILITY INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GEORGE BUMBRAY","year_formation":2009,"state_legal_domicile":"FL","total_volunteers":50,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"1809 18TH ST, SARASOTA, FL, 34234, USA","city":"SARASOTA","state":"FL","country":"USA","zip_code":34234},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":93,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":93,"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":1533994,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1525012,"Total revenue":1525012,"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":8982,"Other total":8982,"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":1533084,"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":926116,"Current officers":81082,"Disqualified persons":0,"Other salaries and wages":701005,"Pension plan contributions":0,"Other employee benefits":82120,"Payroll taxes":61909},"Other expenses":{"value":606968,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":6485,"Investment management fees":0,"Other services":9065,"Advertising":5380,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":163235,"Travel":0,"Conferences and meetings":0,"Interest":52463,"Payments to affiliates":0,"Depreciation and depletion":76937,"Insurance":50236,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":218944,"RESIDENT CARE SUPPLIES":44197,"DIETARY FOOD AND SUPPLIES":160090,"AMORTIZATION OF LOAN COSTS":3189,"TELEPHONE":11468},"All other expenses":24223},"Functional Expenses":{"value":null,"Program Service Expenses":1269112,"Management And General Expenses":263972,"Fundraising Expenses":0}},"Assets":{"value":1922522,"Non-interest bearing cash":419315,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":13694,"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":26658,"Land, building, equipment":1444955,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":17900},"Liabilities":{"value":1107589,"Sum of Total Liabilities":0,"Accounts payable, accrued":91629,"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":1011576,"Unsecured notes loans payable":0,"Other liabilities":4384},"Fund balance":{"value":814933,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":814933,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8278163492672287,"percentile":0.6615946202863058},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.000593222659280284,"percentile":0.3965517206240718},"Liabilities to Assets Ratio":{"score":0.5761125230296454,"percentile":0.11722612510303441},"Operating Reserve Ratio":{"score":1.2540226106332073,"percentile":0.4879419205825726},"Officer Compensation Ratio":{"score":0.05288881757294447,"percentile":0.7427551113600811},"Program Expense Growth":{"score":-0.004928676478920825,"percentile":0.3044183338317619},"Revenue Growth":{"score":0.026193438355325102,"percentile":0.49586418918370334},"Asset Growth":{"score":0.03307435628864057,"percentile":0.45879685221626954},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5609579212334401,"percentile":0.4898576769019493}},"source_xml":"201731439349300413_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["VICKE MACK","SCOTT BIEHLER","YOLANDA RYAN"],"Title":["CORRESPONDNING SECRETARY","TREASURER AND DIRECTOR","CHAIRMAN AND DIRECTOR"],"Hours":[40.0,1.0,0.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Mission of jh floyd foundation inc is to provide financial support to other florida not for profit organziations","year":2024,"name":"J H FLOYD FOUNDATION INC","phone":9415365731,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2009,"state_legal_domicile":"FL","total_volunteers":5,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"935 N BENEVA ROAD SUITE 801 51476, SARASOTA, FL, 34232, USA","city":"SARASOTA","state":"FL","country":"USA","zip_code":34232},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5720,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5720,"Investment income total":5720,"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":99072,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":99072,"Management services":14400,"Legal":0,"Accounting":700,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1015,"Information technology":0,"Royalties":0,"Occupancy":2534,"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":{"value":80423,"BANK SERVICE CHARGES":4853,"CHARITABLE CONTRIBTUIONS":75500,"BUSINESS REGISTRATION FEES":70},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":75500,"Management And General Expenses":23572,"Fundraising Expenses":0}},"Assets":{"value":1253677,"Non-interest bearing cash":13370,"Savings and temp cash investments":1240307,"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":45203,"Sum of Total Liabilities":0,"Accounts payable, accrued":45203,"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":1208474,"Net assets without donor restriction":1208474,"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":0.7620720284237726,"percentile":0.584360524598616},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-16.32027972027972,"percentile":0.006959085768602348},"Liabilities to Assets Ratio":{"score":0.03605633668002205,"percentile":0.41499107717871697},"Operating Reserve Ratio":{"score":12.654200985142118,"percentile":0.9129503932595282},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.13060068699227625,"percentile":0.1198435134160125},"Revenue Growth":{"score":-0.09368439098478018,"percentile":0.15117315923872524},"Asset Growth":{"score":-0.03731204166125125,"percentile":0.19270965482766617},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.43150411920338555,"percentile":0.17580213355656957}},"source_xml":"202531769349301628_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}