{"success":true,"data":{"_id":30559696,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To support adults with disabilities and their families, so they may enjoy community and home and pursue health and independence.","primary_activities":"To support adults with disabilities and their families, so they may enjoy community and home and pursue health and independence.","year":2009,"name":"STONE COTTAGE NONPROFIT HOUSING","website":"WWW.RESIDENTIALOPPORTUNITIES.ORG","type":"990","year_formation":2005,"state_legal_domicile":"MI","total_volunteers":10,"tax_period_begin":"2009-07-01T00:00:00","tax_period_end":"2010-06-30T00:00:00","address":"1100 SOUTH ROSE STREET, KALAMAZOO, MI, 49001, USA","city":"KALAMAZOO","state":"MI","country":"USA","zip_code":"49001"},"Governance":{"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":21,"Total Gross UBI":0,"Number of employees":21,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":405706,"Contributions":{"value":194361,"Other contributions":135025,"Campaigns":6425,"Grant revenue":52911},"Program revenue":{"value":211301,"Total revenue":211301},"Investment income":{"value":0},"Other revenues":{"value":44,"Other total":44}},"Expenses":{"value":499868,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":176942,"Other salaries and wages":147525,"Other employee benefits":17857,"Payroll taxes":11560},"Other expenses":{"value":322926,"Other services":820,"Office expenses":1428,"Occupancy":21278,"Travel":3113,"Conferences and meetings":171,"Interest":7602,"Depreciation and depletion":2555,"Insurance":1544,"Itemized Expenses":{"value":271008,"VARIOUS":271008},"All other expenses":13407}},"Assets":{"value":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"TO SUPPORT ADULTS WITH DISABILITIES AND THEIR FAMILIES, SO THEY MAY ENJOY COMMUNITY AND HOME AND PURSUE HEALTH AND INDEPENDENCE.","expense":499868,"revenue":264212}],"program_service_revenue_detail":[{"business_code":"623000","description":"RESIDENT FEES","total_revenue":211301,"related_or_exempt_function_income":211301}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":147525,"total":147525},"other_employee_benefits":{"program_services":17857,"total":17857},"payroll_taxes":{"program_services":11560,"total":11560},"other_service_fees":{"program_services":820,"total":820},"office_expenses":{"program_services":1428,"total":1428},"occupancy":{"program_services":21278,"total":21278},"travel":{"program_services":3113,"total":3113},"conferences_meetings":{"program_services":171,"total":171},"interest":{"program_services":7602,"total":7602},"depreciation_depletion":{"program_services":2555,"total":2555},"insurance":{"program_services":1544,"total":1544},"all_other_expenses":{"program_services":13407,"total":13407}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"2693433731","business_name_line1":"KRISTINE GRINDER","business_name_line2":"STONE COTTAGE NONPROFIT HOUSING","address_line1":"1100 SOUTH ROSE STREET","city":"KALAMAZOO","state":"MI","zip":"49001"},"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CEO","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":104274,"other_compensation":0,"officer":true},{"title":"CFO","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":70857,"other_compensation":0,"officer":true},{"title":"COO","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":47576,"other_compensation":0,"officer":true},{"title":"FORMER COO","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":33180,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_509":{"first_five_years":true,"public_support_total":989566},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":211301,"current_year_minus1":289095,"current_year_minus2":308285,"current_year_minus3":272822,"current_year_minus4":291581,"total":1373084},"amounts_from_substantial_contributors":{"current_year_minus1":281197,"current_year_minus2":303285,"current_year_minus3":267822,"current_year_minus4":286581,"total":1138885},"gifts_grants_contributions_509":{"current_year":194361,"current_year_minus1":496499,"current_year_minus2":27157,"current_year_minus3":21275,"current_year_minus4":16075,"total":755367},"other_income_509":{"current_year":44,"current_year_minus1":4193,"current_year_minus2":-323,"current_year_minus3":24,"total":3938},"total_509":{"current_year":405662,"current_year_minus1":785594,"current_year_minus2":335442,"current_year_minus3":294097,"current_year_minus4":307656,"total":2128451},"total_support_total":{"current_year":405706,"current_year_minus1":789787,"current_year_minus2":335119,"current_year_minus3":294121,"current_year_minus4":307656,"total":2132389},"support_from_dqps":{"current_year_minus1":281197,"current_year_minus2":303285,"current_year_minus3":267822,"current_year_minus4":286581,"total":1138885}}},"ScheduleB":{"attached":false,"required":false},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":false,"liabilities_paid":true,"bonds_outstanding":false,"bond_liabilities_discharged":false,"required_to_notify_attorney_general":false,"determination_letter":false},"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"person_name":"JL SILVER LLC","distribution_date":"2010-06-30T00:00:00","description":"SALE OF ALL ASSETS","fair_market_value":112500,"method_of_fmv_determination":"APPRAISAL","address_line1":"218 ALLEN BLVD","city":"KALAMAZOO","state":"MI","zip":"49007","name":"JL SILVER LLC","address":"218 ALLEN BLVD, KALAMAZOO, MI, 49007"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":382185735,"business_name_line1":"RESIDENTIAL OPPORTUNITIES INC","business_name_line2":"RESIDENTIAL OPPORTUNITIES INC","primary_activities":"HOUSING","exempt_code_section":"501","public_charity_status":"7","legal_domicile_state":"MI","direct_controlling_business_name_line1":"NA","address_line1":"1100 SOUTH ROSE STREET","address_line2":"1100 SOUTH ROSE STREET","city":"KALAMAZOO","state":"MI","zip":"49001","name":"RESIDENTIAL OPPORTUNITIES INC RESIDENTIAL OPPORTUNITIES INC","address":"1100 SOUTH ROSE STREET, 1100 SOUTH ROSE STREET, KALAMAZOO, MI, 49001"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201130359349300328_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To support adults with disabilities and their families, so they may enjoy community and home and pursue health and independence.","primary_activities":"To support adults with disabilities and their families, so they may enjoy community and home and pursue health and independence.","year":2009,"name":"STONE COTTAGE NONPROFIT HOUSING","website":"WWW.RESIDENTIALOPPORTUNITIES.ORG","type":"990","year_formation":2005,"state_legal_domicile":"MI","total_volunteers":10,"tax_period_begin":"2009-07-01T00:00:00","tax_period_end":"2010-06-30T00:00:00","address":"1100 SOUTH ROSE STREET, KALAMAZOO, MI, 49001, USA","city":"KALAMAZOO","state":"MI","country":"USA","zip_code":"49001"},"Governance":{"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":21,"Total Gross UBI":0,"Number of employees":21,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":405706,"Contributions":{"value":194361,"Other contributions":135025,"Campaigns":6425,"Grant revenue":52911},"Program revenue":{"value":211301,"Total revenue":211301},"Investment income":{"value":0},"Other revenues":{"value":44,"Other total":44}},"Expenses":{"value":499868,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":176942,"Other salaries and wages":147525,"Other employee benefits":17857,"Payroll taxes":11560},"Other expenses":{"value":322926,"Other services":820,"Office expenses":1428,"Occupancy":21278,"Travel":3113,"Conferences and meetings":171,"Interest":7602,"Depreciation and depletion":2555,"Insurance":1544,"Itemized Expenses":{"value":271008,"VARIOUS":271008},"All other expenses":13407}},"Assets":{"value":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"TO SUPPORT ADULTS WITH DISABILITIES AND THEIR FAMILIES, SO THEY MAY ENJOY COMMUNITY AND HOME AND PURSUE HEALTH AND INDEPENDENCE.","expense":499868,"revenue":264212}],"program_service_revenue_detail":[{"business_code":"623000","description":"RESIDENT FEES","total_revenue":211301,"related_or_exempt_function_income":211301}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":147525,"total":147525},"other_employee_benefits":{"program_services":17857,"total":17857},"payroll_taxes":{"program_services":11560,"total":11560},"other_service_fees":{"program_services":820,"total":820},"office_expenses":{"program_services":1428,"total":1428},"occupancy":{"program_services":21278,"total":21278},"travel":{"program_services":3113,"total":3113},"conferences_meetings":{"program_services":171,"total":171},"interest":{"program_services":7602,"total":7602},"depreciation_depletion":{"program_services":2555,"total":2555},"insurance":{"program_services":1544,"total":1544},"all_other_expenses":{"program_services":13407,"total":13407}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"2693433731","business_name_line1":"KRISTINE GRINDER","business_name_line2":"STONE COTTAGE NONPROFIT HOUSING","address_line1":"1100 SOUTH ROSE STREET","city":"KALAMAZOO","state":"MI","zip":"49001"},"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CEO","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":104274,"other_compensation":0,"officer":true},{"title":"CFO","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":70857,"other_compensation":0,"officer":true},{"title":"COO","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":47576,"other_compensation":0,"officer":true},{"title":"FORMER COO","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":33180,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_509":{"first_five_years":true,"public_support_total":989566},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":211301,"current_year_minus1":289095,"current_year_minus2":308285,"current_year_minus3":272822,"current_year_minus4":291581,"total":1373084},"amounts_from_substantial_contributors":{"current_year_minus1":281197,"current_year_minus2":303285,"current_year_minus3":267822,"current_year_minus4":286581,"total":1138885},"gifts_grants_contributions_509":{"current_year":194361,"current_year_minus1":496499,"current_year_minus2":27157,"current_year_minus3":21275,"current_year_minus4":16075,"total":755367},"other_income_509":{"current_year":44,"current_year_minus1":4193,"current_year_minus2":-323,"current_year_minus3":24,"total":3938},"total_509":{"current_year":405662,"current_year_minus1":785594,"current_year_minus2":335442,"current_year_minus3":294097,"current_year_minus4":307656,"total":2128451},"total_support_total":{"current_year":405706,"current_year_minus1":789787,"current_year_minus2":335119,"current_year_minus3":294121,"current_year_minus4":307656,"total":2132389},"support_from_dqps":{"current_year_minus1":281197,"current_year_minus2":303285,"current_year_minus3":267822,"current_year_minus4":286581,"total":1138885}}},"ScheduleB":{"attached":false,"required":false},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":false,"liabilities_paid":true,"bonds_outstanding":false,"bond_liabilities_discharged":false,"required_to_notify_attorney_general":false,"determination_letter":false},"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"person_name":"JL SILVER LLC","distribution_date":"2010-06-30T00:00:00","description":"SALE OF ALL ASSETS","fair_market_value":112500,"method_of_fmv_determination":"APPRAISAL","address_line1":"218 ALLEN BLVD","city":"KALAMAZOO","state":"MI","zip":"49007","name":"JL SILVER LLC","address":"218 ALLEN BLVD, KALAMAZOO, MI, 49007"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":382185735,"business_name_line1":"RESIDENTIAL OPPORTUNITIES INC","business_name_line2":"RESIDENTIAL OPPORTUNITIES INC","primary_activities":"HOUSING","exempt_code_section":"501","public_charity_status":"7","legal_domicile_state":"MI","direct_controlling_business_name_line1":"NA","address_line1":"1100 SOUTH ROSE STREET","address_line2":"1100 SOUTH ROSE STREET","city":"KALAMAZOO","state":"MI","zip":"49001","name":"RESIDENTIAL OPPORTUNITIES INC RESIDENTIAL OPPORTUNITIES INC","address":"1100 SOUTH ROSE STREET, 1100 SOUTH ROSE STREET, KALAMAZOO, MI, 49001"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-0.23209417657121167,"percentile":0.18200227733885938},"Operating Reserve Ratio":{"score":0.0,"percentile":0.026800149493383534},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"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},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":1.0,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":true},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":1.0,"weight":14},"Sustainability":{"score":0.12230915124444558,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.7572344460888892,"percentile":0.5263986564500892}},"source_xml":"201130359349300328_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}