{"success":true,"data":{"_id":300134772,"filings":[{"Organization":{"value":null,"Person":["BEN SOMMERS","MARK MILANO","PETER KOPKO","SUSAN RODGERS","NORM WENGERD","MICHAEL SLEUTZ"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CEO","COO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,10894,8314],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,10894,8314]},"Basic":{"value":null,"mission":"To support the operations and endowment of gentlebrook, inc.","year":2016,"name":"Hartville Homes Foundation","phone":3308777700,"website":"www.gentlebrook.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NORMAN WENGERD","year_formation":2002,"state_legal_domicile":"OH","total_volunteers":4,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"880 Sunnyside ST SW, Hartville, OH, 44632, USA","city":"Hartville","state":"OH","country":"USA","zip_code":44632},"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":36809,"Net unrelated business taxable income":-14861,"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":110869,"Contributions":{"value":55218,"Other contributions":55218,"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":55651,"Other total":36809,"Royalties revenue":0,"Net rental income":18842,"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":82829,"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":82829,"Management services":0,"Legal":9607,"Accounting":2805,"Lobbying services":0,"Investment management fees":0,"Other services":29103,"Advertising":2527,"Office expenses":921,"Information technology":1571,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8089,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":28206,"MINOR EQUIPMENT":27763,"FOOD IN FACILITY":243,"DUES & SUBSCRIPTIONS":200},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":82829,"Fundraising Expenses":0}},"Assets":{"value":8639276,"Non-interest bearing cash":219035,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":60850,"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":8279363,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":80028},"Liabilities":{"value":8240548,"Sum of Total Liabilities":0,"Accounts payable, accrued":1159737,"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":7080811,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":398728,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":398728,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2529110932722402,"percentile":0.8030596662223064},"Liabilities to Assets Ratio":{"score":0.9538470584803634,"percentile":0.05726419252973864},"Operating Reserve Ratio":{"score":104.30255103888734,"percentile":0.9897503344105473},"Officer Compensation Ratio":{"score":0.23189945550471452,"percentile":0.2648364115695513},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.22574867874012092,"percentile":0.9136052987652621},"Asset Growth":{"score":0.5791206515329793,"percentile":0.9810873922396572},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6728242284346952,"percentile":0.7953790739629344}},"source_xml":"201743129349301019_public.xml"},{"Organization":{"value":null,"Person":["BEN SOMMERS","MARK MILANO","PETER KOPKO","SUSAN RODGERS","Tom Gibbon","NORM WENGERD","MICHAEL SLEUTZ"],"Title":["TRUSTEE","Vice President","Secretary","President","Trustee","CEO","COO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,15130,9292],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,15130,9292]},"Basic":{"value":null,"mission":"To support the operations and endowment of gentlebrook, inc.","year":2017,"name":"Hartville Homes Foundation","phone":3308777700,"website":"www.gentlebrook.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NORMAN WENGERD","year_formation":2002,"state_legal_domicile":"OH","total_volunteers":5,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"880 Sunnyside ST SW, Hartville, OH, 44632, USA","city":"Hartville","state":"OH","country":"USA","zip_code":44632},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"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":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":213133,"Contributions":{"value":16639,"Other contributions":16639,"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":196494,"Other total":891,"Royalties revenue":0,"Net rental income":195603,"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":60858,"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":60858,"Management services":0,"Legal":5057,"Accounting":1650,"Lobbying services":0,"Investment management fees":0,"Other services":7693,"Advertising":0,"Office expenses":270,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":28054,"Insurance":17217,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":917,"MINOR EQUIPMENT":517,"DUES & SUBSCRIPTIONS":400},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":60858,"Fundraising Expenses":0}},"Assets":{"value":9439389,"Non-interest bearing cash":596454,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":25327,"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":8741581,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":76027},"Liabilities":{"value":8888386,"Sum of Total Liabilities":0,"Accounts payable, accrued":797958,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":4791494,"Secured mortgages and notes payable":3298934,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":551003,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":551003,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.714459985079739,"percentile":0.9615020668765982},"Liabilities to Assets Ratio":{"score":0.94162725998473,"percentile":0.05864153528242491},"Operating Reserve Ratio":{"score":155.10514640638866,"percentile":0.992478768795247},"Officer Compensation Ratio":{"score":0.4012948174438858,"percentile":0.11399591804241856},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.23525047543881622,"percentile":0.9189960611458876},"Asset Growth":{"score":0.4562111255493445,"percentile":0.9660518999099199},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6929606167504698,"percentile":0.8367411056313087}},"source_xml":"201803189349309020_public.xml"},{"Organization":{"value":null,"Person":["BEN SOMMERS","MARK MILANO","PETER KOPKO","SUSAN RODGERS","NORM WENGERD","MICHAEL SLEUTZ"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CEO","COO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,10568,8410],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,10568,8410]},"Basic":{"value":null,"mission":"To support the operations and endowment of gentlebrook, inc.","year":2014,"name":"Hartville Homes Foundation","phone":3308777700,"website":"www.gentlebrook.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NORMAN WENGERD","year_formation":2002,"state_legal_domicile":"OH","total_volunteers":0,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"880 Sunnyside ST SW, Hartville, OH, 44632, USA","city":"Hartville","state":"OH","country":"USA","zip_code":44632},"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":null,"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":73648,"Contributions":{"value":31205,"Other contributions":31205,"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":42443,"Other total":0,"Royalties revenue":0,"Net rental income":42443,"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":12880,"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":12880,"Management services":0,"Legal":9491,"Accounting":1500,"Lobbying services":0,"Investment management fees":0,"Other services":43,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1846,"BANK CHARGES":46,"DUES & SUBSCRIPTIONS":1800},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":12880,"Fundraising Expenses":0}},"Assets":{"value":2286559,"Non-interest bearing cash":634132,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":7369,"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":1645058,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2079420,"Sum of Total Liabilities":0,"Accounts payable, accrued":611200,"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":1468220,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":207139,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":207139,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.8251140560504019,"percentile":0.9756798845002903},"Liabilities to Assets Ratio":{"score":0.9094101661054886,"percentile":0.06310089752602695},"Operating Reserve Ratio":{"score":177.52787267080745,"percentile":0.9932402487420323},"Officer Compensation Ratio":{"score":1.473447204968944,"percentile":0.01015703180439814},"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":0.6414059462005687,"percentile":0.7200014478890917}},"source_xml":"201542939349300239_public.xml"},{"Organization":{"value":null,"Person":["NORMAN WENGERD","MICHAEL SLEUTZ","BEN SOMMERS","PETER KOPKO","SUSAN RODGERS","Tom Gibbons","MARK MILANO"],"Title":["CEO","COO","TRUSTEE","Secretary","President","Trustee","VICE PRESIDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[21407,9699,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[21407,9699,0,0,0,0,0]},"Basic":{"value":null,"mission":"To support the operations and endowment of gentlebrook, inc.","year":2019,"name":"Hartville Homes Foundation","phone":3308777700,"website":"www.gentlebrook.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NORMAN WENGERD","year_formation":2002,"state_legal_domicile":"OH","total_volunteers":5,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"880 Sunnyside ST SW, Hartville, OH, 44632, USA","city":"Hartville","state":"OH","country":"USA","zip_code":44632},"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":null,"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":228923,"Contributions":{"value":8350,"Other contributions":8350,"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":4305,"Investment income total":4305,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":216268,"Other total":941,"Royalties revenue":0,"Net rental income":215327,"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":103685,"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":103685,"Management services":0,"Legal":248,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1786,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":55046,"Insurance":46405,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":200,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":89575,"Management And General Expenses":14110,"Fundraising Expenses":0}},"Assets":{"value":9184344,"Non-interest bearing cash":651689,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":36428,"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":16684,"Land, building, equipment":8419524,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":60019},"Liabilities":{"value":8360290,"Sum of Total Liabilities":0,"Accounts payable, accrued":833866,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":4454574,"Secured mortgages and notes payable":3071850,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":824054,"Net assets without donor restriction":824054,"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":0.8639147417659256,"percentile":0.7146218169221722},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.5470747806030849,"percentile":0.9304959627479197},"Liabilities to Assets Ratio":{"score":0.9102762265873316,"percentile":0.06294870156153469},"Operating Reserve Ratio":{"score":88.57929305106813,"percentile":0.988280726615159},"Officer Compensation Ratio":{"score":0.3000048222983074,"percentile":0.18702037120515427},"Program Expense Growth":{"score":0.6199283977592835,"percentile":0.9525908718158768},"Revenue Growth":{"score":0.17857441229224777,"percentile":0.878828092213253},"Asset Growth":{"score":0.2570333049285739,"percentile":0.8949245365698981},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7888751632921163,"percentile":0.9516369046131067}},"source_xml":"202043139349300914_public.xml"},{"Organization":{"value":null,"Person":["BEN SOMMERS","PETER KOPKO","SUSAN RODGERS","HENRY MILES","MARLENE BLACKFORD","NORMAN WENGERD","TIFFANY MILHOAN","PETER LIENERT"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT","PRESIDENT","CEO","TREASURER, VP OF FINANCE","SECRETARY, VP OF HR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,5208,14437,28111],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,5208,14437,28111]},"Basic":{"value":null,"mission":"To support the operations and endowment of gentlebrook, inc.","year":2024,"name":"HARTVILLE HOMES FOUNDATION","phone":3308777700,"website":"WWW.GENTLEBROOK.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NORMAN WENGERD","year_formation":2002,"state_legal_domicile":"OH","total_volunteers":6,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"880 SUNNYSIDE ST SW, HARTVILLE, OH, 44632, USA","city":"HARTVILLE","state":"OH","country":"USA","zip_code":44632},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"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":403139,"Contributions":{"value":600,"Other contributions":600,"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":1752,"Investment income total":1752,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":400787,"Other total":0,"Royalties revenue":0,"Net rental income":400787,"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":118886,"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":118886,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":240,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":55945,"Insurance":62533,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":168,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":98332,"Management And General Expenses":20554,"Fundraising Expenses":0}},"Assets":{"value":8814965,"Non-interest bearing cash":581401,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4204,"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":11659,"Land, building, equipment":8204579,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":13122},"Liabilities":{"value":6418423,"Sum of Total Liabilities":0,"Accounts payable, accrued":2865356,"Grants payable":0,"Deferred, revenue":1872,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":3093694,"Secured mortgages and notes payable":457501,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2396542,"Net assets without donor restriction":2396542,"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":0.827111686826035,"percentile":0.6606315403639644},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.7050992337630445,"percentile":0.9601202768715866},"Liabilities to Assets Ratio":{"score":0.7281280186591779,"percentile":0.08934886346690527},"Operating Reserve Ratio":{"score":74.1463671079858,"percentile":0.9864249223817912},"Officer Compensation Ratio":{"score":0.40169574213952863,"percentile":0.11377663125681609},"Program Expense Growth":{"score":0.23494800927929277,"percentile":0.8299255956078873},"Revenue Growth":{"score":0.13222289881289742,"percentile":0.8238277576528248},"Asset Growth":{"score":0.09232522361992886,"percentile":0.6633688709881359},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7447271312926275,"percentile":0.9112549978671634}},"source_xml":"202543179349305429_public.xml"},{"Organization":{"value":null,"Person":["BEN SOMMERS","PETER KOPKO","SUSAN RODGERS","Tom Gibbons","NORMAN WENGERD","MICHAEL SLEUTZ"],"Title":["TRUSTEE","Secretary","President","Trustee","CEO","COO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,23063,13959],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,23063,13959]},"Basic":{"value":null,"mission":"To support the operations and endowment of gentlebrook, inc.","year":2018,"name":"Hartville Homes Foundation","phone":3308777700,"website":"www.gentlebrook.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NORMAN WENGERD","year_formation":2002,"state_legal_domicile":"OH","total_volunteers":5,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"880 Sunnyside ST SW, Hartville, OH, 44632, USA","city":"Hartville","state":"OH","country":"USA","zip_code":44632},"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":null,"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":257375,"Contributions":{"value":10593,"Other contributions":10593,"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":246782,"Other total":1763,"Royalties revenue":0,"Net rental income":245019,"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":109562,"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":109562,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":460,"Advertising":0,"Office expenses":240,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":54530,"Insurance":54332,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":97151,"Management And General Expenses":12411,"Fundraising Expenses":0}},"Assets":{"value":9319102,"Non-interest bearing cash":695231,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":44137,"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":8511711,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":68023},"Liabilities":{"value":8620286,"Sum of Total Liabilities":0,"Accounts payable, accrued":798953,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":4632861,"Secured mortgages and notes payable":3188472,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":698816,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":698816,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8867216735729542,"percentile":0.7497333505192012},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.5743098591549296,"percentile":0.9366820205682906},"Liabilities to Assets Ratio":{"score":0.9250125173004867,"percentile":0.0606641233758253},"Operating Reserve Ratio":{"score":85.05779376061044,"percentile":0.9878850318869727},"Officer Compensation Ratio":{"score":0.3379091290775999,"percentile":0.15501866379624007},"Program Expense Growth":{"score":0.857142857142857,"percentile":0.9768123592010632},"Revenue Growth":{"score":0.2263102489830548,"percentile":0.9139356596901719},"Asset Growth":{"score":0.3395100222940167,"percentile":0.9363894015605466},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8058481526725353,"percentile":0.9622596909076765}},"source_xml":"201903159349303740_public.xml"},{"Organization":{"value":null,"Person":["BEN SOMMERS","MARK MILANO","PETER KOPKO","SUSAN RODGERS","NORM WENGERD","MICHAEL SLEUTZ"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CEO","COO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,11989,8016],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,11989,8016]},"Basic":{"value":null,"mission":"To support the operations and endowment of gentlebrook, inc.","year":2015,"name":"Hartville Homes Foundation","phone":3308777700,"website":"www.gentlebrook.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NORMAN WENGERD","year_formation":2002,"state_legal_domicile":"OH","total_volunteers":0,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"880 Sunnyside ST SW, Hartville, OH, 44632, USA","city":"Hartville","state":"OH","country":"USA","zip_code":44632},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":46203,"Net unrelated business taxable income":-2215,"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":218895,"Contributions":{"value":179364,"Other contributions":179364,"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":39531,"Other total":46203,"Royalties revenue":0,"Net rental income":-6672,"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":55346,"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":55346,"Management services":0,"Legal":0,"Accounting":1550,"Lobbying services":0,"Investment management fees":0,"Other services":7911,"Advertising":0,"Office expenses":1033,"Information technology":890,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3959,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":40003,"FUNDRAISER":37909,"MINOR EQUIPMENT":1756,"DUES & SUBSCRIPTIONS":200,"BANK CHARGES":138},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":55346,"Fundraising Expenses":0}},"Assets":{"value":2477334,"Non-interest bearing cash":576326,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":39958,"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":1781822,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":79228},"Liabilities":{"value":2106646,"Sum of Total Liabilities":0,"Accounts payable, accrued":601323,"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":1426095,"Unsecured notes loans payable":0,"Other liabilities":79228},"Fund balance":{"value":370688,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":272959,"Temporarily restricted net assets":97729,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.7471573128668997,"percentile":0.9660799086306644},"Liabilities to Assets Ratio":{"score":0.8503681780494677,"percentile":0.07214703236304822},"Operating Reserve Ratio":{"score":44.760849925920574,"percentile":0.9787895096032766},"Officer Compensation Ratio":{"score":0.3614534022332237,"percentile":0.13826984191327477},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.6149416097835316,"percentile":0.9880949681271699},"Asset Growth":{"score":0.23206476569421705,"percentile":0.8763873324946795},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.625218135587723,"percentile":0.6771221324446547}},"source_xml":"201633209349313148_public.xml"},{"Organization":{"value":null,"Person":["NORMAN WENGERD","BEN SOMMERS","PETER KOPKO","SUSAN RODGERS","HENRY MILES"],"Title":["CEO","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","PRESIDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[15480,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[15480,0,0,0,0]},"Basic":{"value":null,"mission":"To support the operations and endowment of gentlebrook, inc.","year":2023,"name":"HARTVILLE HOMES FOUNDATION","phone":3308777700,"website":"WWW.GENTLEBROOK.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Norman WENGERD","year_formation":2002,"state_legal_domicile":"OH","total_volunteers":6,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"880 SUNNYSIDE ST SW, HARTVILLE, OH, 44632, USA","city":"HARTVILLE","state":"OH","country":"USA","zip_code":44632},"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":null,"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":406150,"Contributions":{"value":600,"Other contributions":600,"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":2185,"Investment income total":2185,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":403365,"Other total":17777,"Royalties revenue":0,"Net rental income":385588,"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":154709,"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":154709,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":250,"Information technology":218,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":55946,"Insurance":94595,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3700,"MINOR EQUIPMENT":3500,"DUES & SUBSCRIPTIONS":200},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":130445,"Management And General Expenses":24264,"Fundraising Expenses":0}},"Assets":{"value":8890667,"Non-interest bearing cash":380881,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3671,"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":12339,"Land, building, equipment":8475402,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":18374},"Liabilities":{"value":6778378,"Sum of Total Liabilities":0,"Accounts payable, accrued":2949271,"Grants payable":0,"Deferred, revenue":5926,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":3275681,"Secured mortgages and notes payable":547500,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2112289,"Net assets without donor restriction":2112289,"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":0.8431636168548695,"percentile":0.6830677579692749},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.6190840822356273,"percentile":0.9457307070627607},"Liabilities to Assets Ratio":{"score":0.7624150134067557,"percentile":0.08423954456740294},"Operating Reserve Ratio":{"score":57.46703165297429,"percentile":0.9831961099853505},"Officer Compensation Ratio":{"score":0.10005882010742749,"percentile":0.5518334866061683},"Program Expense Growth":{"score":0.2929105337912788,"percentile":0.8617593301119708},"Revenue Growth":{"score":0.1578433937928295,"percentile":0.8576052024566534},"Asset Growth":{"score":0.11440769255461061,"percentile":0.7162629418247647},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7819124954139833,"percentile":0.9466308880739736}},"source_xml":"202423189349309187_public.xml"},{"Organization":{"value":null,"Person":["NORMAN WENGERD","BEN SOMMERS","PETER KOPKO","SUSAN RODGERS","HENRY MILES"],"Title":["CEO","VICE PRESIDENT","SECRETARY/TREASURER","PRESIDENT","PRESIDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[5127,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[5127,0,0,0,0]},"Basic":{"value":null,"mission":"To support the operations and endowment of gentlebrook, inc.","year":2022,"name":"HARTVILLE HOMES FOUNDATION","phone":3308777700,"website":"WWW.GENTLEBROOK.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Norman WENGERD","year_formation":2002,"state_legal_domicile":"OH","total_volunteers":6,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"880 SUNNYSIDE ST SW, HARTVILLE, OH, 44632, USA","city":"HARTVILLE","state":"OH","country":"USA","zip_code":44632},"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":null,"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":375124,"Contributions":{"value":1550,"Other contributions":1550,"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":1304,"Investment income total":1304,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":372270,"Other total":50,"Royalties revenue":0,"Net rental income":372220,"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":122300,"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":122300,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":500,"Advertising":0,"Office expenses":240,"Information technology":450,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":56385,"Insurance":64525,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":200,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":105696,"Management And General Expenses":16604,"Fundraising Expenses":0}},"Assets":{"value":9443287,"Non-interest bearing cash":662525,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4597,"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":12989,"Land, building, equipment":8739549,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":23627},"Liabilities":{"value":7582439,"Sum of Total Liabilities":0,"Accounts payable, accrued":3495265,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":3449673,"Secured mortgages and notes payable":637501,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1860848,"Net assets without donor restriction":1860848,"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":0.8642354865085854,"percentile":0.7151216840002256},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.6739744724411129,"percentile":0.9553100987449964},"Liabilities to Assets Ratio":{"score":0.8029448856102753,"percentile":0.07855708393351392},"Operating Reserve Ratio":{"score":77.21412101390024,"percentile":0.9868761922122509},"Officer Compensation Ratio":{"score":0.04192150449713818,"percentile":0.797421011581175},"Program Expense Growth":{"score":0.3521014998774918,"percentile":0.8859499691945423},"Revenue Growth":{"score":0.19414929203615294,"percentile":0.8919686179518687},"Asset Growth":{"score":0.14864269443451553,"percentile":0.7799963384823542},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8152285560464585,"percentile":0.9672473088561416}},"source_xml":"202333189349305088_public.xml"},{"Organization":{"value":null,"Person":["BEN SOMMERS","MARK MILANO","PETER KOPKO","SUSAN RODGERS","NORM WENGERD","MICHAEL SLEUTZ"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CEO","COO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,10411,7181],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,10411,7181]},"Basic":{"value":null,"mission":"To support the operations and endowment of gentlebrook, inc.","year":2013,"name":"Hartville Homes Foundation","phone":3308777700,"website":"www.gentlebrook.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NORMAN WENGERD","year_formation":2002,"state_legal_domicile":"OH","total_volunteers":0,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"880 Sunnyside ST SW Suite, Hartville, OH, 44632, USA","city":"Hartville","state":"OH","country":"USA","zip_code":44632},"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":null,"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":70189,"Contributions":{"value":3345,"Other contributions":3345,"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":8003,"Investment income total":0,"Net investment gain":8003,"Income from invest bond proceeds":0},"Other revenues":{"value":58841,"Other total":1665,"Royalties revenue":0,"Net rental income":57176,"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":8443,"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":8443,"Management services":0,"Legal":0,"Accounting":8420,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":23,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":8443,"Fundraising Expenses":0}},"Assets":{"value":1507143,"Non-interest bearing cash":676338,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1411,"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":829394,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1360772,"Sum of Total Liabilities":0,"Accounts payable, accrued":584592,"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":776180,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":146371,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":146371,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.8797104959466583,"percentile":0.9815673697015843},"Liabilities to Assets Ratio":{"score":0.9028818101533829,"percentile":0.06419617588691533},"Operating Reserve Ratio":{"score":178.50799478858227,"percentile":0.9932691477952145},"Officer Compensation Ratio":{"score":2.083619566504797,"percentile":0.007895301060244282},"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":0.6426391478627923,"percentile":0.7231442071537321}},"source_xml":"201423109349301977_public.xml"},{"Organization":{"value":null,"Person":["NORMAN WENGERD","MICHAEL SLEUTZ","BEN SOMMERS","PETER KOPKO","SUSAN RODGERS","HENRY MILES","LEE YODER"],"Title":["CEO","CONTROLLER","VICE PRESIDENT","SECRETARY/TREASURER","PRESIDENT","TRUSTEE","TRUSTEE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[26475,1526,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[26475,1526,0,0,0,0,0]},"Basic":{"value":null,"mission":"To support the operations and endowment of gentlebrook, inc.","year":2020,"name":"HARTVILLE HOMES FOUNDATION","phone":3308777700,"website":"WWW.GENTLEBROOK.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NORMAN WENGERD","year_formation":2002,"state_legal_domicile":"OH","total_volunteers":6,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"880 SUNNYSIDE ST SW, HARTVILLE, OH, 44632, USA","city":"HARTVILLE","state":"OH","country":"USA","zip_code":44632},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"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":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":664539,"Contributions":{"value":5350,"Other contributions":5350,"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":416503,"Investment income total":3381,"Net investment gain":413122,"Income from invest bond proceeds":0},"Other revenues":{"value":242686,"Other total":616,"Royalties revenue":0,"Net rental income":242070,"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":131997,"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":131997,"Management services":0,"Legal":12270,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":7158,"Advertising":0,"Office expenses":2659,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":56231,"Insurance":46790,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":6889,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":81615,"Management And General Expenses":50382,"Fundraising Expenses":0}},"Assets":{"value":9644867,"Non-interest bearing cash":760174,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":54098,"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":14205,"Land, building, equipment":8782258,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":34132},"Liabilities":{"value":8288271,"Sum of Total Liabilities":0,"Accounts payable, accrued":3695703,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":3775068,"Secured mortgages and notes payable":817500,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1356596,"Net assets without donor restriction":1356596,"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":0.6183095070342508,"percentile":0.5012095897142581},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.8013705741875194,"percentile":0.9729283289165646},"Liabilities to Assets Ratio":{"score":0.8593452869801108,"percentile":0.07090201611515601},"Operating Reserve Ratio":{"score":73.06883489776283,"percentile":0.9862612284441862},"Officer Compensation Ratio":{"score":0.21213360909717646,"percentile":0.29428433144635996},"Program Expense Growth":{"score":0.465162574769381,"percentile":0.9222112920211722},"Revenue Growth":{"score":0.2671502346355726,"percentile":0.9341431095530021},"Asset Growth":{"score":0.20459442432205058,"percentile":0.8514618174640934},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7420816015220386,"percentile":0.9082500280478515}},"source_xml":"202143129349304419_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["BEN SOMMERS","PETER KOPKO","SUSAN RODGERS","HENRY MILES","MARLENE BLACKFORD","NORMAN WENGERD","TIFFANY MILHOAN","PETER LIENERT"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT","PRESIDENT","CEO","TREASURER, VP OF FINANCE","SECRETARY, VP OF HR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,5208,14437,28111],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,5208,14437,28111]},"Basic":{"value":null,"mission":"To support the operations and endowment of gentlebrook, inc.","year":2024,"name":"HARTVILLE HOMES FOUNDATION","phone":3308777700,"website":"WWW.GENTLEBROOK.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NORMAN WENGERD","year_formation":2002,"state_legal_domicile":"OH","total_volunteers":6,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"880 SUNNYSIDE ST SW, HARTVILLE, OH, 44632, USA","city":"HARTVILLE","state":"OH","country":"USA","zip_code":44632},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"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":403139,"Contributions":{"value":600,"Other contributions":600,"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":1752,"Investment income total":1752,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":400787,"Other total":0,"Royalties revenue":0,"Net rental income":400787,"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":118886,"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":118886,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":240,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":55945,"Insurance":62533,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":168,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":98332,"Management And General Expenses":20554,"Fundraising Expenses":0}},"Assets":{"value":8814965,"Non-interest bearing cash":581401,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4204,"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":11659,"Land, building, equipment":8204579,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":13122},"Liabilities":{"value":6418423,"Sum of Total Liabilities":0,"Accounts payable, accrued":2865356,"Grants payable":0,"Deferred, revenue":1872,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":3093694,"Secured mortgages and notes payable":457501,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2396542,"Net assets without donor restriction":2396542,"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":0.827111686826035,"percentile":0.6606315403639644},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.7050992337630445,"percentile":0.9601202768715866},"Liabilities to Assets Ratio":{"score":0.7281280186591779,"percentile":0.08934886346690527},"Operating Reserve Ratio":{"score":74.1463671079858,"percentile":0.9864249223817912},"Officer Compensation Ratio":{"score":0.40169574213952863,"percentile":0.11377663125681609},"Program Expense Growth":{"score":0.23494800927929277,"percentile":0.8299255956078873},"Revenue Growth":{"score":0.13222289881289742,"percentile":0.8238277576528248},"Asset Growth":{"score":0.09232522361992886,"percentile":0.6633688709881359},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7447271312926275,"percentile":0.9112549978671634}},"source_xml":"202543179349305429_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}