{"success":true,"data":{"_id":273407964,"filings":[{"Organization":{"value":null,"Person":["KIM BRUSATORI","PETER MANTELL","ELLEN GOUDEAU","ROBERT STAKEM","DAVID BUBIER","DEVON ALEXANDER","LILY PAN"],"Title":["PRESIDENT","TREASURER","SECRETARY","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,0.5,0.5,0.5,0.5,0.5,0.5],"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":"To provide quality and affordable housing to individuals with intellectual and developmental disabilities.","year":2018,"name":"VILLAGE AT HICKORY GLEN APARTMENT HOMES INC","phone":2813921992,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIM BRUSATORI","year_formation":2010,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2018-10-01T00:00:00","tax_period_end":"2019-09-30T00:00:00","address":"3819 PLUM VALLEY DRIVE, KINGWOOD, TX, 77339, USA","city":"KINGWOOD","state":"TX","country":"USA","zip_code":77339},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":157217,"Contributions":{"value":3500,"Other contributions":3500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":152926,"Total revenue":{"value":152926,"HUD RENT ASSISTANCE":105540,"TENANT RENT":49476,"OTHER RESIDENT CHARGES":1889,"VACANCIES":-3979},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":39,"Investment income total":39,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":752,"Other total":752,"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":204057,"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":30370,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":27830,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2540},"Other expenses":{"value":173687,"Management services":9509,"Legal":0,"Accounting":8093,"Lobbying services":0,"Investment management fees":0,"Other services":2543,"Advertising":0,"Office expenses":9729,"Information technology":0,"Royalties":0,"Occupancy":52864,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":67926,"Insurance":15205,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7818,"MISC TAXES AND LICENSES":4936,"OTHER RENTING EXPENSE":1560,"RESIDENT ACTIVITIES":1322},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":186455,"Management And General Expenses":17602,"Fundraising Expenses":0}},"Assets":{"value":2529566,"Non-interest bearing cash":11266,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":31,"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":8063,"Land, building, equipment":2463576,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":46630},"Liabilities":{"value":892435,"Sum of Total Liabilities":0,"Accounts payable, accrued":4038,"Grants payable":0,"Deferred, revenue":1023,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":881000,"Unsecured notes loans payable":0,"Other liabilities":6374},"Fund balance":{"value":1637131,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-179669,"Temporarily restricted net assets":1816800,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.913739788392459,"percentile":0.7927726712477746},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2979321574638875,"percentile":0.11372294784313382},"Liabilities to Assets Ratio":{"score":0.35280162684033545,"percentile":0.18101057301063692},"Operating Reserve Ratio":{"score":12.396369641815767,"percentile":0.9112542411381458},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0749430288391945,"percentile":0.6137325503577118},"Revenue Growth":{"score":0.010528235679594804,"percentile":0.4175025777950984},"Asset Growth":{"score":-0.02207236107638962,"percentile":0.2389838363340863},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5836720596892645,"percentile":0.5573739051588649}},"source_xml":"202010459349300826_public.xml"},{"Organization":{"value":null,"Person":["KRISTY CONRAD","ELLEN GOUDEAUX","PETER MANTELL","DAVID BUBIER","LILY PAN"],"Title":["PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR"],"Hours":[1.0,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide quality and affordable housing to individuals with intellectual and developmental disabilities.","year":2023,"name":"VILLAGE AT HICKORY GLEN APARTMENT HOMES INC","phone":2813921992,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PETER MANTELL","year_formation":2010,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"3819 PLUM VALLEY DRIVE, KINGWOOD, TX, 77339, USA","city":"KINGWOOD","state":"TX","country":"USA","zip_code":77339},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"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":158316,"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":157543,"Total revenue":{"value":157543,"TENANT ASSISTANCE PAYM":105888,"RENT REVENUE - GROSS P":49080,"OTHER TENANT CHARGES":3075,"VACANCIES":-500},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":744,"Investment income total":744,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":29,"Other total":29,"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":216129,"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":25170,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":23109,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2061},"Other expenses":{"value":190959,"Management services":10422,"Legal":129,"Accounting":10188,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":6996,"Information technology":0,"Royalties":0,"Occupancy":59248,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":66879,"Insurance":31609,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5488,"TAXES, LICENSES, AND IN":5428,"BANK FEES":60},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":195519,"Management And General Expenses":20610,"Fundraising Expenses":0}},"Assets":{"value":2272426,"Non-interest bearing cash":28981,"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":17199,"Land, building, equipment":2156747,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":69499},"Liabilities":{"value":893658,"Sum of Total Liabilities":0,"Accounts payable, accrued":6076,"Grants payable":0,"Deferred, revenue":589,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":881000,"Unsecured notes loans payable":0,"Other liabilities":5993},"Fund balance":{"value":1378768,"Net assets without donor restriction":-438032,"Net assets with donor restriction":1816800,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9046402842746692,"percentile":0.7786974454818621},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.36517471386341244,"percentile":0.0967801235825698},"Liabilities to Assets Ratio":{"score":0.3932616507644253,"percentile":0.1669315245160455},"Operating Reserve Ratio":{"score":10.514211420031556,"percentile":0.8968299759572003},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.019830487382591005,"percentile":0.404322275645008},"Revenue Growth":{"score":0.00315689345099021,"percentile":0.3838340401097358},"Asset Growth":{"score":-0.021038996219685312,"percentile":0.24237284286566183},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5472597586023701,"percentile":0.44931018283999447}},"source_xml":"202540159349301109_public.xml"},{"Organization":{"value":null,"Person":["KRISTY CONRAD","ELLEN GOUDEAUX","PETER MANTELL","DAVID BUBIER","LILY PAN"],"Title":["PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR"],"Hours":[1.0,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide quality and affordable housing to individuals with intellectual and developmental disabilities.","year":2021,"name":"VILLAGE AT HICKORY GLEN APARTMENT HOMES INC","phone":2813921992,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KRISTY CONRAD","year_formation":2010,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"3819 PLUM VALLEY DRIVE, KINGWOOD, TX, 77339, USA","city":"KINGWOOD","state":"TX","country":"USA","zip_code":77339},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"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":155917,"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":157259,"Total revenue":{"value":157259,"TENANT ASSISTANCE PAYM":109966,"RENT REVENUE - GROSS P":44984,"OTHER TENANT CHARGES":2309},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-1363,"Investment income total":8,"Net investment gain":-1371,"Income from invest bond proceeds":0},"Other revenues":{"value":21,"Other total":21,"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":207002,"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":21439,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":19749,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1690},"Other expenses":{"value":185563,"Management services":9421,"Legal":0,"Accounting":9478,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":7739,"Information technology":0,"Royalties":0,"Occupancy":70277,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":65174,"Insurance":19990,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3484,"TAXES, LICENSES, AND IN":3448,"BANK FEES":36},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":188103,"Management And General Expenses":18899,"Fundraising Expenses":0}},"Assets":{"value":2408273,"Non-interest bearing cash":49651,"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":13726,"Land, building, equipment":2290721,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":54175},"Liabilities":{"value":900539,"Sum of Total Liabilities":0,"Accounts payable, accrued":13145,"Grants payable":0,"Deferred, revenue":1,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":881000,"Unsecured notes loans payable":0,"Other liabilities":6393},"Fund balance":{"value":1507734,"Net assets without donor restriction":-309066,"Net assets with donor restriction":1816800,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.908701365204201,"percentile":0.7850859561921487},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.32764227120839934,"percentile":0.10558791394342283},"Liabilities to Assets Ratio":{"score":0.37393559617202865,"percentile":0.17352122058295766},"Operating Reserve Ratio":{"score":11.63405667578091,"percentile":0.9058955887313094},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.01319761729890594,"percentile":0.37598425365530963},"Revenue Growth":{"score":-1.2294370848330146e-05,"percentile":0.3692925600759942},"Asset Growth":{"score":-0.019459229202783652,"percentile":0.2476338213207425},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5472209233021765,"percentile":0.4491929918168268}},"source_xml":"202310249349301131_public.xml"},{"Organization":{"value":null,"Person":["KIM BRUSATORI","DAVID BUBIER","PETER MANTELL","ELLEN GOUDEAU","NANCY LEPLEY","DEVON ALEXANDER","ROBERT STAKEM","LILY PAN"],"Title":["CEO","DIRECTOR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide quality and affordable housing to individuals with intellectual and developmental disabilities.","year":2016,"name":"VILLAGE OF HICKORY GLEN APARTMENT HOMES INC","phone":2813921992,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIM BRUSATORI","year_formation":2010,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2016-10-01T00:00:00","tax_period_end":"2017-09-30T00:00:00","address":"3819 PLUM VALLEY DRIVE, KINGWOOD, TX, 77339, USA","city":"KINGWOOD","state":"TX","country":"USA","zip_code":77339},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"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":157270,"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":156906,"Total revenue":{"value":156906,"HUD RENT ASSISTANCE":111481,"TENANT RENT":43679,"OTHER RESIDENT CHARGES":1746},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":43,"Investment income total":43,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":321,"Other total":321,"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":185148,"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":32307,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":29929,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2378},"Other expenses":{"value":152841,"Management services":9505,"Legal":0,"Accounting":8128,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":9610,"Information technology":0,"Royalties":0,"Occupancy":43605,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":67572,"Insurance":8266,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6155,"MISC OPERATING EXPENSES":5035,"RESIDENT ACTIVITIES":1103,"OTHER RENTING EXPENSE":17},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":167515,"Management And General Expenses":17633,"Fundraising Expenses":0}},"Assets":{"value":2655800,"Non-interest bearing cash":18514,"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":5551,"Land, building, equipment":2596933,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":34802},"Liabilities":{"value":893434,"Sum of Total Liabilities":0,"Accounts payable, accrued":6398,"Grants payable":0,"Deferred, revenue":1503,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":881000,"Unsecured notes loans payable":0,"Other liabilities":4533},"Fund balance":{"value":1762366,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-54434,"Temporarily restricted net assets":1816800,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9047626763454102,"percentile":0.7788974325924614},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.17726203344566668,"percentile":0.163660186451977},"Liabilities to Assets Ratio":{"score":0.33640861510655923,"percentile":0.1871651893620961},"Operating Reserve Ratio":{"score":14.344200315423336,"percentile":0.9228573120364152},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6359810615318967,"percentile":0.7060501165610714}},"source_xml":"201840309349300329_public.xml"},{"Organization":{"value":null,"Person":["JESSICA MORALES","DAVID BUBIER","MELANIE JOHNSTON","JEFF BATTENBERG","DR EVANTHE COLLINS","CASSANDRA JOHNSON","ERICKA DEGRACIA"],"Title":["CHAIRPERSON","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,0.5,0.5,0.5,0.5,0.5,0.5],"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":"To provide quality and affordable housing to individuals with intellectual and developmental disabilities.","year":2024,"name":"VILLAGE AT HICKORY GLEN APARTMENT HOMES INC","phone":2813921992,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JESSICA MORALES","year_formation":2010,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2024-10-01T00:00:00","tax_period_end":"2025-09-30T00:00:00","address":"3819 PLUM VALLEY DRIVE, KINGWOOD, TX, 77339, USA","city":"KINGWOOD","state":"TX","country":"USA","zip_code":77339},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"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":156310,"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":155780,"Total revenue":{"value":155780,"TENANT ASSISTANCE PAYM":104114,"RENT REVENUE - GROSS P":51046,"OTHER TENANT CHARGES":2399,"VACANCIES":-1779},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":530,"Investment income total":530,"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":232642,"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":25881,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":23788,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2093},"Other expenses":{"value":206761,"Management services":10544,"Legal":577,"Accounting":11211,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":8067,"Information technology":0,"Royalties":0,"Occupancy":76235,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":67266,"Insurance":28693,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4168,"TAXES, LICENSES, AND IN":4132,"BANK FEES":36},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":210887,"Management And General Expenses":21755,"Fundraising Expenses":0}},"Assets":{"value":2199807,"Non-interest bearing cash":15476,"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":17712,"Land, building, equipment":2093288,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":73331},"Liabilities":{"value":897371,"Sum of Total Liabilities":0,"Accounts payable, accrued":9217,"Grants payable":0,"Deferred, revenue":529,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":881000,"Unsecured notes loans payable":0,"Other liabilities":6625},"Fund balance":{"value":1302436,"Net assets without donor restriction":-514364,"Net assets with donor restriction":1816800,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9064872207082126,"percentile":0.7815945397275503},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.48833727848506175,"percentile":0.07599050192604814},"Liabilities to Assets Ratio":{"score":0.40793169582604294,"percentile":0.16217575909529638},"Operating Reserve Ratio":{"score":9.455760352816775,"percentile":0.8866536695027484},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.021806409199482787,"percentile":0.41302920905808993},"Revenue Growth":{"score":0.002793933424447252,"percentile":0.3822065926042268},"Asset Growth":{"score":-0.021974468958471934,"percentile":0.23931606439000266},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5442560942920974,"percentile":0.4405938505110509}},"source_xml":"202630149349300023_public.xml"},{"Organization":{"value":null,"Person":["KIM BRUSATORI","ELLEN GOUDEAUX","PETER MANTELL","DAVID BUBIER","LILY PAN","ROBERT STAKEM","DEVON ALEXANDER"],"Title":["PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,0.5,0.5,0.5,0.5,0.5,0.5],"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":"To provide quality and affordable housing to individuals with intellectual and developmental disabilities.","year":2020,"name":"VILLAGE AT HICKORY GLEN APARTMENT HOMES INC","phone":2813921992,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIM BRUSATORI","year_formation":2010,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"3819 PLUM VALLEY DRIVE, KINGWOOD, TX, 77339, USA","city":"KINGWOOD","state":"TX","country":"USA","zip_code":77339},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":151113,"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":151059,"Total revenue":{"value":151059,"HUD RENT ASSISTANCE":111294,"TENANT RENT":43866,"OTHER TENANT FEES":2474,"VACANCIES":-6575},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2,"Investment income total":2,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":52,"Other total":52,"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":195837,"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":22291,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":20700,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1591},"Other expenses":{"value":173546,"Management services":9269,"Legal":0,"Accounting":8962,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":9978,"Information technology":0,"Royalties":0,"Occupancy":57680,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":64486,"Insurance":17638,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5533,"MISC TAXES AND LICENSES":3767,"LEASE EXPENSE":1649,"OTHER RENTING EXPENSE":94,"MISCELLANEOUS":23},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":177606,"Management And General Expenses":18231,"Fundraising Expenses":0}},"Assets":{"value":2449333,"Non-interest bearing cash":43455,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":57,"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":11724,"Land, building, equipment":2332932,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":61165},"Liabilities":{"value":890514,"Sum of Total Liabilities":0,"Accounts payable, accrued":3797,"Grants payable":0,"Deferred, revenue":219,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":881000,"Unsecured notes loans payable":0,"Other liabilities":5498},"Fund balance":{"value":1558819,"Net assets without donor restriction":-257981,"Net assets with donor restriction":1816800,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9069072749276184,"percentile":0.7822448502815529},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2959639475094797,"percentile":0.1142978784632131},"Liabilities to Assets Ratio":{"score":0.3635740832300059,"percentile":0.17713602836949166},"Operating Reserve Ratio":{"score":12.506998166842834,"percentile":0.911986215757906},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.011884233863457482,"percentile":0.37054895411400673},"Revenue Growth":{"score":-0.002565630054098418,"percentile":0.358511595248514},"Asset Growth":{"score":-0.01998923077012828,"percentile":0.2458512846291676},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5467342832622574,"percentile":0.4477838997532789}},"source_xml":"202113519349300121_public.xml"},{"Organization":{"value":null,"Person":["KIM BRUSATORI","ELLEN GOUDEAU","PETER MANTELL","DAVID BUDIER","LILY PAN","ROBERT STAKEM","DEVON ALEXANDER"],"Title":["PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,0.5,0.5,0.5,0.5,0.5,0.5],"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":"To provide quality and affordable housing to individuals with intellectual and developmental disabilities.","year":2019,"name":"VILLAGE AT HICKORY GLEN APARTMENT HOMES INC","phone":2813921992,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIM BRUSATORI","year_formation":2010,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"3819 PLUM VALLEY DRIVE, KINGWOOD, TX, 77339, USA","city":"KINGWOOD","state":"TX","country":"USA","zip_code":77339},"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":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":151146,"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":151126,"Total revenue":{"value":151126,"HUD RENT ASSISTANCE":112046,"TENANT RENT":43035,"LAUNDRY CHARGES":1246,"OTHER TENANT FEES":602,"VACANCIES":-5803},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":20,"Investment income total":20,"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":184734,"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":19056,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":17514,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1542},"Other expenses":{"value":165678,"Management services":9062,"Legal":0,"Accounting":8680,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":8195,"Information technology":0,"Royalties":0,"Occupancy":48806,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":67416,"Insurance":15702,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7817,"MISC TAXES AND LICENSES":5680,"LEASE EXPENSE":1507,"RESIDENT ACTIVITIES":517,"OTHER RENTING EXPENSE":113},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":166992,"Management And General Expenses":17742,"Fundraising Expenses":0}},"Assets":{"value":2497734,"Non-interest bearing cash":37346,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":119,"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":10284,"Land, building, equipment":2397418,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":52567},"Liabilities":{"value":894191,"Sum of Total Liabilities":0,"Accounts payable, accrued":5411,"Grants payable":0,"Deferred, revenue":1456,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":881000,"Unsecured notes loans payable":0,"Other liabilities":6324},"Fund balance":{"value":1603543,"Net assets without donor restriction":-213257,"Net assets with donor restriction":1816800,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.90395920621001,"percentile":0.7776084925040078},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2222222222222222,"percentile":0.14088001273366366},"Liabilities to Assets Ratio":{"score":0.35800089200851654,"percentile":0.17914304863879862},"Operating Reserve Ratio":{"score":13.520705446750464,"percentile":0.9182951013679761},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.02199339055245703,"percentile":0.41385654339627814},"Revenue Growth":{"score":0.0004340215830045193,"percentile":0.3718486577407624},"Asset Growth":{"score":-0.020565491293928154,"percentile":0.24395267838894344},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5567893651513703,"percentile":0.47739903123420746}},"source_xml":"202120159349300432_public.xml"},{"Organization":{"value":null,"Person":["KIM BRUSATORI","DAVID BUBIER","PETER MANTELL","ELLEN GOUDEAU","DEVON ALEXANDER","ROBERT STAKEM","LILY PAN"],"Title":["PRESIDENT","DIRECTOR","TREASURER","SECRETARY","DIRECTOR","VICE PRESIDE","DIRECTOR"],"Hours":[1.0,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[3257,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[3257,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide quality and affordable housing to individuals with intellectual and developmental disabilities.","year":2017,"name":"VILLAGE OF HICKORY GLEN APARTMENT HOMES INC","phone":2813921992,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIM BRUSATORI","year_formation":2010,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2017-10-01T00:00:00","tax_period_end":"2018-09-30T00:00:00","address":"3819 PLUM VALLEY DRIVE, KINGWOOD, TX, 77339, USA","city":"KINGWOOD","state":"TX","country":"USA","zip_code":77339},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":154281,"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":154031,"Total revenue":{"value":154031,"HUD RENT ASSISTANCE":104433,"TENANT RENT":45438,"OTHER RESIDENT CHARGES":4160},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":45,"Investment income total":45,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":205,"Other total":205,"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":232676,"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":47697,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":45509,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2188},"Other expenses":{"value":184979,"Management services":9704,"Legal":2865,"Accounting":8411,"Lobbying services":0,"Investment management fees":0,"Other services":8545,"Advertising":35,"Office expenses":9515,"Information technology":0,"Royalties":0,"Occupancy":61103,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":67863,"Insurance":12009,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4929,"MISC OPERATING EXPENSES":3493,"OTHER RENTING EXPENSE":1240,"RESIDENT ACTIVITIES":196},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":214561,"Management And General Expenses":18115,"Fundraising Expenses":0}},"Assets":{"value":2593339,"Non-interest bearing cash":10648,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1216,"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":7382,"Land, building, equipment":2529070,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":45023},"Liabilities":{"value":909368,"Sum of Total Liabilities":0,"Accounts payable, accrued":20298,"Grants payable":0,"Deferred, revenue":2426,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":881000,"Unsecured notes loans payable":0,"Other liabilities":5644},"Fund balance":{"value":1683971,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-132829,"Temporarily restricted net assets":1816800,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9221449569358249,"percentile":0.8053207044057583},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5081312669738983,"percentile":0.07345701644635812},"Liabilities to Assets Ratio":{"score":0.35065527491777976,"percentile":0.18179674812735463},"Operating Reserve Ratio":{"score":11.145709054651103,"percentile":0.902112844133664},"Officer Compensation Ratio":{"score":0.01399800581065516,"percentile":0.9424169506243324},"Program Expense Growth":{"score":0.16067094442135263,"percentile":0.7676321614120296},"Revenue Growth":{"score":0.011342400332225914,"percentile":0.4214713883641843},"Asset Growth":{"score":-0.02040888711796539,"percentile":0.24447302882926478},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6176704236982226,"percentile":0.6562573306884693}},"source_xml":"201910669349300441_public.xml"},{"Organization":{"value":null,"Person":["KIM BRUSATORI","DAVID BUBIER","PETER MANTELL","ELLEN GOUDEAU","NANCY LEPLEY","DEVON ALEXANDER","ROBERT STAKEM"],"Title":["CEO","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"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":"To provide quality and affordable housing to individuals with intellectual and developmental disabilities.","year":2015,"name":"VILLAGE OF HICKORY GLEN APARTMENT HOMES INC","phone":2813921992,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIM BRUSATORI","year_formation":2010,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2015-10-01T00:00:00","tax_period_end":"2016-09-30T00:00:00","address":"3819 PLUM VALLEY DRIVE, KINGWOOD, TX, 77339, USA","city":"KINGWOOD","state":"TX","country":"USA","zip_code":77339},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"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":150785,"Contributions":{"value":7369,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":7369,"Related organizations":0},"Program revenue":{"value":143373,"Total revenue":{"value":143373,"HUD RENT ASSISTANCE":91620,"TENANT RENT":46276,"OTHER RESIDENT CHARGES":6704,"VACANCIES":-1227},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":21,"Investment income total":21,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":22,"Other total":22,"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":177024,"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":29666,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":27283,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2383},"Other expenses":{"value":147358,"Management services":9590,"Legal":0,"Accounting":10598,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":10340,"Information technology":0,"Royalties":0,"Occupancy":36467,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":66595,"Insurance":9199,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4569,"MISC OPERATING EXPENSES":2595,"RESIDENT ACTIVITIES":1665,"OTHER RENTING EXPENSE":192,"BAD DEBT":117},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":156836,"Management And General Expenses":20188,"Fundraising Expenses":0}},"Assets":{"value":2701515,"Non-interest bearing cash":5897,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2,"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":5087,"Land, building, equipment":2661685,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":28844},"Liabilities":{"value":911271,"Sum of Total Liabilities":0,"Accounts payable, accrued":4890,"Grants payable":0,"Deferred, revenue":848,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":881000,"Unsecured notes loans payable":20000,"Other liabilities":4533},"Fund balance":{"value":1790244,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-26556,"Temporarily restricted net assets":1816800,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8859589660159074,"percentile":0.7485555815133768},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1740159830221839,"percentile":0.16557247784091847},"Liabilities to Assets Ratio":{"score":0.33731850461685386,"percentile":0.18681491331999417},"Operating Reserve Ratio":{"score":15.26072735900217,"percentile":0.9274338711858049},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6245499245866297,"percentile":0.6753136709728035}},"source_xml":"201700179349300415_public.xml"},{"Organization":{"value":null,"Person":["KRISTY CONRAD","ELLEN GOUDEAUX","PETER MANTELL","DAVID BUBIER","LILY PAN"],"Title":["PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR"],"Hours":[1.0,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide quality and affordable housing to individuals with intellectual and developmental disabilities.","year":2022,"name":"VILLAGE AT HICKORY GLEN APARTMENT HOMES INC","phone":2813921992,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PETER MANTELL","year_formation":2010,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"3819 PLUM VALLEY DRIVE, KINGWOOD, TX, 77339, USA","city":"KINGWOOD","state":"TX","country":"USA","zip_code":77339},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"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":157952,"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":157515,"Total revenue":{"value":157515,"TENANT ASSISTANCE PAYM":109823,"RENT REVENUE - GROSS P":44999,"OTHER TENANT CHARGES":2693},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":427,"Investment income total":427,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":10,"Other total":10,"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":229105,"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":24416,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":22416,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2000},"Other expenses":{"value":204689,"Management services":9482,"Legal":0,"Accounting":9794,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":8725,"Information technology":0,"Royalties":0,"Occupancy":82017,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":67095,"Insurance":23561,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4015,"TAXES, LICENSES, AND IN":3930,"BANK FEES":47,"BAD DEBTS":38},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":209829,"Management And General Expenses":19276,"Fundraising Expenses":0}},"Assets":{"value":2329035,"Non-interest bearing cash":12246,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":588,"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":19290,"Land, building, equipment":2223626,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":73285},"Liabilities":{"value":892454,"Sum of Total Liabilities":0,"Accounts payable, accrued":5442,"Grants payable":0,"Deferred, revenue":55,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":881000,"Unsecured notes loans payable":0,"Other liabilities":5957},"Fund balance":{"value":1436581,"Net assets without donor restriction":-380219,"Net assets with donor restriction":1816800,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9158639051963073,"percentile":0.795962797966697},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.4504722953808752,"percentile":0.08135217323162978},"Liabilities to Assets Ratio":{"score":0.3831861693791635,"percentile":0.17030851330557345},"Operating Reserve Ratio":{"score":10.165797341830165,"percentile":0.8936983694669176},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.022290586951458934,"percentile":0.415145316927749},"Revenue Growth":{"score":0.0021448747309224243,"percentile":0.37938200669624794},"Asset Growth":{"score":-0.02035082730281419,"percentile":0.2446726460240432},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5506192248337161,"percentile":0.4591330304098706}},"source_xml":"202440249349301059_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JESSICA MORALES","DAVID BUBIER","MELANIE JOHNSTON","JEFF BATTENBERG","DR EVANTHE COLLINS","CASSANDRA JOHNSON","ERICKA DEGRACIA"],"Title":["CHAIRPERSON","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,0.5,0.5,0.5,0.5,0.5,0.5],"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":"To provide quality and affordable housing to individuals with intellectual and developmental disabilities.","year":2024,"name":"VILLAGE AT HICKORY GLEN APARTMENT HOMES INC","phone":2813921992,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JESSICA MORALES","year_formation":2010,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2024-10-01T00:00:00","tax_period_end":"2025-09-30T00:00:00","address":"3819 PLUM VALLEY DRIVE, KINGWOOD, TX, 77339, USA","city":"KINGWOOD","state":"TX","country":"USA","zip_code":77339},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"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":156310,"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":155780,"Total revenue":{"value":155780,"TENANT ASSISTANCE PAYM":104114,"RENT REVENUE - GROSS P":51046,"OTHER TENANT CHARGES":2399,"VACANCIES":-1779},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":530,"Investment income total":530,"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":232642,"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":25881,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":23788,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2093},"Other expenses":{"value":206761,"Management services":10544,"Legal":577,"Accounting":11211,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":8067,"Information technology":0,"Royalties":0,"Occupancy":76235,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":67266,"Insurance":28693,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4168,"TAXES, LICENSES, AND IN":4132,"BANK FEES":36},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":210887,"Management And General Expenses":21755,"Fundraising Expenses":0}},"Assets":{"value":2199807,"Non-interest bearing cash":15476,"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":17712,"Land, building, equipment":2093288,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":73331},"Liabilities":{"value":897371,"Sum of Total Liabilities":0,"Accounts payable, accrued":9217,"Grants payable":0,"Deferred, revenue":529,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":881000,"Unsecured notes loans payable":0,"Other liabilities":6625},"Fund balance":{"value":1302436,"Net assets without donor restriction":-514364,"Net assets with donor restriction":1816800,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9064872207082126,"percentile":0.7815945397275503},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.48833727848506175,"percentile":0.07599050192604814},"Liabilities to Assets Ratio":{"score":0.40793169582604294,"percentile":0.16217575909529638},"Operating Reserve Ratio":{"score":9.455760352816775,"percentile":0.8866536695027484},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.021806409199482787,"percentile":0.41302920905808993},"Revenue Growth":{"score":0.002793933424447252,"percentile":0.3822065926042268},"Asset Growth":{"score":-0.021974468958471934,"percentile":0.23931606439000266},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5442560942920974,"percentile":0.4405938505110509}},"source_xml":"202630149349300023_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}