{"success":true,"data":{"_id":341863723,"filings":[{"Organization":{"value":null,"Person":["GREGORY WHITEMAN","DAVIS YOUNG","JIM VIROST","MICHELLE SPAIN","MARGARET METZINGER","MICHELLE NARIO-REDMAN","DR RON PAGANO","PAIGE GIANNETTI","DENNIS ALLEN THROUGH AUG 2016","DARRYL MAST THROUGH DEC 2016","WENDY PARDEE BEG AUGUST 2016","DANIEL WARNER","CATHERINE SCHWARTZ","MICHAEL MANFULL THROUGH DEC 2016","SANDRA NEAL","DOROTHY GREXA"],"Title":["PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","CHIEF OPERATIONS OFFICER","CEO","vICE PRESIDENT OF OPERATIO","CHIEF DEVELOPMENT OFFICER","CHIEF FINANCIAL OFFICER","VP OF COMMUNITY SERVICES","VP OF VOCATIONAL SERVICES"],"Hours":[0.5,0.5,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,5.0,10.0,0.0,9.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,12000,43344,3224,0,0,0,3080,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,12000,43344,3224,0,0,0,3080,0]},"Basic":{"value":null,"mission":"Provide residential, respite, nursing, art, day habilitation programming services and other activities for individuals with disabilities in community services.","year":2016,"name":"HATTIE LARLHAM COMMUNITY SERVICES","phone":3302742272,"website":"WWW.HATTIELARLHAM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GREG SNYDER","year_formation":1998,"state_legal_domicile":"OH","total_volunteers":9,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"9772 DIAGONAL ROAD, MANTUA, OH, 44255, USA","city":"MANTUA","state":"OH","country":"USA","zip_code":44255},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":733,"Total Gross UBI":21809,"Net unrelated business taxable income":2215,"Number of employees":733,"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":14820811,"Contributions":{"value":1300798,"Other contributions":7252,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":500178,"Related organizations":793368},"Program revenue":{"value":11991204,"Total revenue":{"value":11991204,"COMMUNITY SERVICES":11674988,"PRESCHOOL REVENUE":156023,"Residential Care":147452,"TRANSPORTATION SERVICES":12741},"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":1528809,"Other total":27545,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1120,"Net income from gaming":0,"Net income":1500144,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16991241,"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":11798960,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":9490806,"Pension plan contributions":15457,"Other employee benefits":1332189,"Payroll taxes":960508},"Other expenses":{"value":5192281,"Management services":12470,"Legal":77989,"Accounting":0,"Lobbying services":0,"Investment management fees":5533,"Other services":32520,"Advertising":67479,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":1522024,"Travel":178780,"Conferences and meetings":0,"Interest":1716,"Payments to affiliates":0,"Depreciation and depletion":203674,"Insurance":66560,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2772464,"HOME OFFICE":1442922,"SUPPLIES":1239771,"DUES & LICENSES":50304,"BAD DEBTS":39467},"All other expenses":251072},"Functional Expenses":{"value":null,"Program Service Expenses":16991241,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3782058,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1252829,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":76054,"Prepaid expenses deferred charges":3634,"Land, building, equipment":2404490,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":45051},"Liabilities":{"value":11459133,"Sum of Total Liabilities":0,"Accounts payable, accrued":705809,"Grants payable":0,"Deferred, revenue":4810,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":10748514},"Fund balance":{"value":-7677075,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-7677075,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.14644475258472697,"percentile":0.1835618347970185},"Liabilities to Assets Ratio":{"score":3.029867072371709,"percentile":0.012065883031563354},"Operating Reserve Ratio":{"score":0.222588685546865,"percentile":0.12614133577082365},"Officer Compensation Ratio":{"score":0.0036282223293754704,"percentile":0.9864081264068664},"Program Expense Growth":{"score":0.23995581738523883,"percentile":0.8330575552206039},"Revenue Growth":{"score":0.17368654037612963,"percentile":0.8742853495288577},"Asset Growth":{"score":0.12434313144737286,"percentile":0.7368537918996352},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7147944913135764,"percentile":0.8720522008014187}},"source_xml":"201742849349300709_public.xml"},{"Organization":{"value":null,"Person":["GREGORY WHITEMAN","JOE KRAFT","DAVIS YOUNG","JIM VIROST","MICHELLE SPAIN","MARGARET METZINGER","MICHEEL NARIO-REDMAN","DR RON PAGANO","JACKE MUMAW","DENNIS ALLEN","DARRYL MAST","SANDY NEAL","DOROTHY J GREXA"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (THROUGH JUNE 2014)","CEO","CHIEF OPERATIONS OFFICER","VP OF COMMUNITY SERVICES","VP OF VOCATIONAL & ENTERPRISE SVCS"],"Hours":[0.5,0.3,0.5,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,23944,49576,10129,14210],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,23944,49576,10129,14210]},"Basic":{"value":null,"mission":"Provide residential, respite, nursing, art, day habilitation programming services and other activities for individuals with disabilities in community services.","year":2014,"name":"HATTIE LARLHAM COMMUNITY SERVICES","phone":3302742272,"website":"WWW.HATTIELARLHAM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DENNIS ALLEN","year_formation":1998,"state_legal_domicile":"OH","total_volunteers":9,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"9772 DIAGONAL ROAD, MANTUA, OH, 44255, USA","city":"MANTUA","state":"OH","country":"USA","zip_code":44255},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":1075,"Total Gross UBI":21765,"Net unrelated business taxable income":-12731,"Number of employees":1075,"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":13596155,"Contributions":{"value":1072916,"Other contributions":2154,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":503255,"Related organizations":567507},"Program revenue":{"value":10913483,"Total revenue":{"value":10913483,"RESIDENTIAL CARE":10815081,"PRESCHOOL REVENUE":98402},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-68323,"Investment income total":0,"Net investment gain":-68323,"Income from invest bond proceeds":0},"Other revenues":{"value":1678079,"Other total":291462,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":12834,"Net income from gaming":0,"Net income":1373783,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15570653,"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":10785735,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":8564497,"Pension plan contributions":14667,"Other employee benefits":1352842,"Payroll taxes":853729},"Other expenses":{"value":4784918,"Management services":38980,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":163474,"Advertising":192856,"Office expenses":271280,"Information technology":63842,"Royalties":0,"Occupancy":956386,"Travel":157305,"Conferences and meetings":1971,"Interest":4749,"Payments to affiliates":0,"Depreciation and depletion":233356,"Insurance":96793,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2528220,"HOME OFFICE COST":1521421,"BAD DEBTS":528955,"SUPPLIES":343349,"MAINTENANCE":134495},"All other expenses":75706},"Functional Expenses":{"value":null,"Program Service Expenses":13497810,"Management And General Expenses":1988767,"Fundraising Expenses":84076}},"Assets":{"value":2995800,"Non-interest bearing cash":87518,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1500341,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":95575,"Prepaid expenses deferred charges":29285,"Land, building, equipment":1199960,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":83121},"Liabilities":{"value":6550905,"Sum of Total Liabilities":0,"Accounts payable, accrued":1603281,"Grants payable":0,"Deferred, revenue":9254,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4938370},"Fund balance":{"value":-3555105,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-3562265,"Temporarily restricted net assets":7160,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8668750116003484,"percentile":0.7191047102704358},"Fundraising Efficiency":{"score":12.761263618630762,"percentile":0.47320988827732796},"Operating Margin":{"score":-0.1452247344929504,"percentile":0.18443431901699703},"Liabilities to Assets Ratio":{"score":2.1866963749248947,"percentile":0.016701817174751284},"Operating Reserve Ratio":{"score":0.19240040864053679,"percentile":0.1118340814415737},"Officer Compensation Ratio":{"score":0.006284835966738196,"percentile":0.9761138572154876},"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":0.5578292844200264,"percentile":0.4804851948340757}},"source_xml":"201513019349300021_public.xml"},{"Organization":{"value":null,"Person":["GREGORY WHITEMAN","DAVIS YOUNG","JIM VIROST","MICHELLE SPAIN","MARGARET METZINGER","MICHELLE NARIO-REDMAN","DR RON PAGANO","PAIGE GIANNETTI","WENDY PARDEE THROUGH 717","DANIEL WARNER","CATHERINE SCHWARTZ","GREG SNYDER BEG 617","SANDRA NEAL THROUGH 317","DOROTHY GREXA THROUGH 117","KIM BARTELL BEG 417","STEPHEN COLECCHI BEG 817"],"Title":["PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR (THROUGH 12/17)","DIRECTOR","DIRECTOR","CEO","VP OF OPERATIONS","CHIEF DEVELOPMENT OFFICER","CHIEF FINANCIAL OFFICER","VP OF COMMUNITY SERVICES","VP OF VOCATIONAL SERVICES","VP OF COMMUNITY SERVICES","INTERIM CEO"],"Hours":[0.5,0.5,0.3,0.3,0.3,0.3,0.3,0.3,8.0,10.0,0.0,8.0,40.0,40.0,40.0,8.0],"Total Compensation":[0,0,0,0,0,0,0,0,17305,0,0,0,0,0,78343,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,78343,0],"Other compensation":[0,0,0,0,0,0,0,0,17305,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide residential, respite, nursing, art, day habilitation programming services and other activities for individuals with disabilities in community services.","year":2017,"name":"HATTIE LARLHAM COMMUNITY SERVICES","phone":3302742272,"website":"WWW.HATTIELARLHAM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN COLECCHI","year_formation":1998,"state_legal_domicile":"OH","total_volunteers":9,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"9772 DIAGONAL ROAD, MANTUA, OH, 44255, USA","city":"MANTUA","state":"OH","country":"USA","zip_code":44255},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":655,"Total Gross UBI":25897,"Net unrelated business taxable income":5534,"Number of employees":655,"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":12467890,"Contributions":{"value":2272,"Other contributions":2272,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":12543144,"Total revenue":{"value":12543144,"COMMUNITY SERVICES":9015155,"RESIDENTIAL CARE":3522842,"TRANSPORTATION SERVICES":5147},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-218419,"Investment income total":0,"Net investment gain":-218419,"Income from invest bond proceeds":0},"Other revenues":{"value":140893,"Other total":132893,"Royalties revenue":0,"Net rental income":8000,"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":13625165,"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":9331324,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":7521420,"Pension plan contributions":1280,"Other employee benefits":867313,"Payroll taxes":941311},"Other expenses":{"value":4293841,"Management services":0,"Legal":4219,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":8916,"Office expenses":73307,"Information technology":152394,"Royalties":0,"Occupancy":1678810,"Travel":123130,"Conferences and meetings":9502,"Interest":178,"Payments to affiliates":0,"Depreciation and depletion":229897,"Insurance":63129,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1821189,"CARE GROUP ALLOCATION":1440715,"FOOD":380474},"All other expenses":129170},"Functional Expenses":{"value":null,"Program Service Expenses":13625165,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3868316,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":756894,"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":3095455,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":15967},"Liabilities":{"value":12713793,"Sum of Total Liabilities":0,"Accounts payable, accrued":329955,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":12383838},"Fund balance":{"value":-8845477,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-8845477,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09282043713892246,"percentile":0.23063766755477585},"Liabilities to Assets Ratio":{"score":3.2866479884270055,"percentile":0.01120248331375065},"Operating Reserve Ratio":{"score":0.2839096627453686,"percentile":0.15522045228432868},"Officer Compensation Ratio":{"score":0.007019951684988769,"percentile":0.9731581253079905},"Program Expense Growth":{"score":0.13461983924363027,"percentile":0.7348982562996947},"Revenue Growth":{"score":0.08784629451356805,"percentile":0.7342848287904506},"Asset Growth":{"score":0.09603209465896081,"percentile":0.6730458191552323},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6965759252137107,"percentile":0.8429990262745873}},"source_xml":"201832779349300508_public.xml"},{"Organization":{"value":null,"Person":["GREGORY WHITEMAN","JOE KRAFT","DAVIS YOUNG","JIM VIROST","MICHELLE SPAIN","MARGARET METZINGER","MICHEEL NARIO-REDMAN","DR RON PAGANO","DENNIS ALLEN","DARRYL MAST","DANIEL WARNER","CATHERINE SCHWARTZ","MICHAEL MANFULL","SANDRA NEAL","DOROTHY GREXA"],"Title":["PRESIDENT","VICE PRESIDENT (ONLY FIRST HALF OF 2015)","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","CHIEF OPERATIONS OFFICER","vICE PRESIDENT OF OPERATIONS","CHIEF DEVELOPMENT OFFICER","CHIEF FINANCIAL OFFICER","VP OF COMMUNITY SERVICES","VP OF VOCATIONAL SERVICES"],"Hours":[0.5,0.3,0.5,0.3,0.3,0.3,0.3,0.3,0.3,0.3,10.0,0.0,9.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,25650,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,25650,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide residential, respite, nursing, art, day habilitation programming services and other activities for individuals with disabilities in community services.","year":2015,"name":"HATTIE LARLHAM COMMUNITY SERVICES","phone":3302742272,"website":"WWW.HATTIELARLHAM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WENDY PARDEE","year_formation":1998,"state_legal_domicile":"OH","total_volunteers":9,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"9772 DIAGONAL ROAD, MANTUA, OH, 44255, USA","city":"MANTUA","state":"OH","country":"USA","zip_code":44255},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":758,"Total Gross UBI":40035,"Net unrelated business taxable income":0,"Number of employees":758,"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":13554010,"Contributions":{"value":1296279,"Other contributions":11210,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":889812,"Related organizations":395257},"Program revenue":{"value":10791680,"Total revenue":{"value":10791680,"Residential Care":10647525,"PRESCHOOL REVENUE":144155},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3301,"Investment income total":0,"Net investment gain":3301,"Income from invest bond proceeds":0},"Other revenues":{"value":1462750,"Other total":40979,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":6751,"Net income from gaming":0,"Net income":1415020,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15505550,"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":10720792,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":8814105,"Pension plan contributions":16361,"Other employee benefits":1227554,"Payroll taxes":662772},"Other expenses":{"value":4784758,"Management services":0,"Legal":15709,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":12240,"Advertising":396284,"Office expenses":714749,"Information technology":130711,"Royalties":0,"Occupancy":932849,"Travel":199127,"Conferences and meetings":0,"Interest":3062,"Payments to affiliates":0,"Depreciation and depletion":299635,"Insurance":93653,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1958986,"HOME OFFICE COST":1634434,"SUPPLIES":159720,"MAINTENANCE":100961,"BANK FEES":63871},"All other expenses":27753},"Functional Expenses":{"value":null,"Program Service Expenses":12987512,"Management And General Expenses":2312040,"Fundraising Expenses":205998}},"Assets":{"value":3616152,"Non-interest bearing cash":16503,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1180158,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":87971,"Prepaid expenses deferred charges":20654,"Land, building, equipment":2228781,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":82085},"Liabilities":{"value":9122797,"Sum of Total Liabilities":0,"Accounts payable, accrued":1127561,"Grants payable":0,"Deferred, revenue":6527,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":7988709},"Fund balance":{"value":-5506645,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-5513805,"Temporarily restricted net assets":7160,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8376040836990626,"percentile":0.675154068619948},"Fundraising Efficiency":{"score":6.292677598811639,"percentile":0.2620236041386448},"Operating Margin":{"score":-0.14398248193707988,"percentile":0.1853310558934057},"Liabilities to Assets Ratio":{"score":2.522791353903265,"percentile":0.01438897109792489},"Operating Reserve Ratio":{"score":0.23321662243519256,"percentile":0.1311420845190197},"Officer Compensation Ratio":{"score":0.001654246382746823,"percentile":0.9934741424738968},"Program Expense Growth":{"score":0.28028024088239034,"percentile":0.8555858135511452},"Revenue Growth":{"score":0.2555976903707278,"percentile":0.929145420679642},"Asset Growth":{"score":0.15854296611750737,"percentile":0.7951235089338508},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5989209332775214,"percentile":0.6023674586526672}},"source_xml":"201623209349312437_public.xml"},{"Organization":{"value":null,"Person":["DR MICHAEL REED","JACKE MUMAW","CHARLIE SNYDER","PETER BILLINGTON","MARK SCHER","SEAN SWEENEY","DENNIS ALLEN","MARC RUBINSTEIN","DARRYL MAST","SANDY NEAL"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","CEO","VP OF FINANCE/CFO","VP OF OPERATIONS","VP"],"Hours":[0.5,0.3,0.5,0.3,0.3,0.3,0.3,8.2,0.3,40.0],"Total Compensation":[0,0,0,0,0,0,24277,22423,34604,8807],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,24277,22423,34604,8807]},"Basic":{"value":null,"mission":"Provide residential, respite, nursing, and day habilitation programming services for individuals with disabilities in community services.","year":2013,"name":"HATTIE LARLHAM COMMUNITY SERVICES","phone":3302742272,"website":"WWW.HATTIELARLHAM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DENNIS ALLEN","year_formation":1998,"state_legal_domicile":"OH","total_volunteers":6,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"9772 DIAGONAL ROAD, MANTUA, OH, 44255, USA","city":"MANTUA","state":"OH","country":"USA","zip_code":44255},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":339,"Total Gross UBI":36295,"Net unrelated business taxable income":2627,"Number of employees":339,"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":7627884,"Contributions":{"value":42686,"Other contributions":270,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":42416},"Program revenue":{"value":7479787,"Total revenue":{"value":7479787,"RESIDENTIAL CARE":3346181,"RESPITE CARE":1562392,"CONSTANT COMPANION":1304576,"FOSTER CARE REVENUE":776851,"NURSING SERVICES":489787},"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":105411,"Other total":105411,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7613656,"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":5824109,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":4594384,"Pension plan contributions":10430,"Other employee benefits":744516,"Payroll taxes":474779},"Other expenses":{"value":1789547,"Management services":0,"Legal":11706,"Accounting":2707,"Lobbying services":0,"Investment management fees":0,"Other services":5878,"Advertising":15673,"Office expenses":87203,"Information technology":53618,"Royalties":0,"Occupancy":374434,"Travel":69214,"Conferences and meetings":575,"Interest":2600,"Payments to affiliates":0,"Depreciation and depletion":49893,"Insurance":47220,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1056841,"HOME OFFICE COST":595564,"BAD DEBT EXPENSE":268355,"SUPPLIES":146434,"MAINTENANCE":46488},"All other expenses":11985},"Functional Expenses":{"value":null,"Program Service Expenses":6773066,"Management And General Expenses":839038,"Fundraising Expenses":1552}},"Assets":{"value":2638430,"Non-interest bearing cash":2719,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2334289,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":13193,"Prepaid expenses deferred charges":11182,"Land, building, equipment":267431,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":9616},"Liabilities":{"value":3398882,"Sum of Total Liabilities":0,"Accounts payable, accrued":548145,"Grants payable":0,"Deferred, revenue":3380,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2847357},"Fund balance":{"value":-760452,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-762612,"Temporarily restricted net assets":2160,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.889594434001221,"percentile":0.7541435395906004},"Fundraising Efficiency":{"score":27.503865979381445,"percentile":0.6726037037357059},"Operating Margin":{"score":0.001865261716093218,"percentile":0.4008201881557771},"Liabilities to Assets Ratio":{"score":1.288221404395796,"percentile":0.03367197447532336},"Operating Reserve Ratio":{"score":0.346539165940778,"percentile":0.18409141477840993},"Officer Compensation Ratio":{"score":0.011835444102018793,"percentile":0.952395720342439},"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":0.6415077739458888,"percentile":0.7202582282197184}},"source_xml":"201433029349300713_public.xml"},{"Organization":{"value":null,"Person":["GREGORY WHITEMAN-THRU 123118","DAVIS YOUNG","JIM VIROST","MICHELLE SPAIN","MARGARET METZINGER-THRU 123118","DR RON PAGANO","PAIGE GIANNETTI","DANIEL WARNER","CATHERINE SCHWARTZ-THRU 3118","GREG SNYDER","KIM BARTELL","STEPHEN COLECCHI"],"Title":["PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VP OF OPERATIONS","CHIEF DEVELOPMENT OFFICER","CFO","VP OF COMMUNITY SERVICES","CEO"],"Hours":[0.5,0.5,0.3,0.3,0.3,0.3,0.3,10.0,0.0,8.0,40.0,8.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,86631,18960],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,84567,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,2064,18960]},"Basic":{"value":null,"mission":"Provide residential, respite, nursing, art, day habilitation programming services and other activities for individuals with disabilities in community services.","year":2018,"name":"HATTIE LARLHAM COMMUNITY SERVICES","phone":3302742272,"website":"WWW.HATTIELARLHAM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN COLECCHI","year_formation":1998,"state_legal_domicile":"OH","total_volunteers":288,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"9772 DIAGONAL ROAD, MANTUA, OH, 44255, USA","city":"MANTUA","state":"OH","country":"USA","zip_code":44255},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":868,"Total Gross UBI":22555,"Net unrelated business taxable income":11042,"Number of employees":868,"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":12870854,"Contributions":{"value":1311,"Other contributions":1311,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":12792180,"Total revenue":{"value":12792180,"COMMUNITY SERVICES":8307511,"RESIDENTIAL CARE":3764384,"TRANSPORTATION SERVICES":720285},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-170384,"Investment income total":0,"Net investment gain":-170384,"Income from invest bond proceeds":0},"Other revenues":{"value":247747,"Other total":217747,"Royalties revenue":0,"Net rental income":30000,"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":11932328,"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":8198567,"Current officers":86631,"Disqualified persons":0,"Other salaries and wages":6863786,"Pension plan contributions":0,"Other employee benefits":630409,"Payroll taxes":617741},"Other expenses":{"value":3733761,"Management services":0,"Legal":5714,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":39850,"Information technology":48810,"Royalties":0,"Occupancy":1555920,"Travel":92948,"Conferences and meetings":0,"Interest":33453,"Payments to affiliates":0,"Depreciation and depletion":523064,"Insurance":96548,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1296001,"CARE GROUP ALLOCATION":1068930,"MEDICAL SUPPLIES":178185,"DUES & LICENSES":39975,"RECRUITING":8911},"All other expenses":41453},"Functional Expenses":{"value":null,"Program Service Expenses":11932328,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07291870453972985,"percentile":0.5731950266157619},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":0.008849153325319251,"percentile":0.9654640406300807},"Program Expense Growth":{"score":0.06825315135204013,"percentile":0.5939549323436741},"Revenue Growth":{"score":0.0551243885513073,"percentile":0.6272828849803646},"Asset Growth":{"score":-0.10557799223385544,"percentile":0.09990392020695145},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.728568954905185,"percentile":0.8913825200989605}},"source_xml":"201942709349301104_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["GREGORY WHITEMAN-THRU 123118","DAVIS YOUNG","JIM VIROST","MICHELLE SPAIN","MARGARET METZINGER-THRU 123118","DR RON PAGANO","PAIGE GIANNETTI","DANIEL WARNER","CATHERINE SCHWARTZ-THRU 3118","GREG SNYDER","KIM BARTELL","STEPHEN COLECCHI"],"Title":["PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VP OF OPERATIONS","CHIEF DEVELOPMENT OFFICER","CFO","VP OF COMMUNITY SERVICES","CEO"],"Hours":[0.5,0.5,0.3,0.3,0.3,0.3,0.3,10.0,0.0,8.0,40.0,8.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,86631,18960],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,84567,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,2064,18960]},"Basic":{"value":null,"mission":"Provide residential, respite, nursing, art, day habilitation programming services and other activities for individuals with disabilities in community services.","year":2018,"name":"HATTIE LARLHAM COMMUNITY SERVICES","phone":3302742272,"website":"WWW.HATTIELARLHAM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN COLECCHI","year_formation":1998,"state_legal_domicile":"OH","total_volunteers":288,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"9772 DIAGONAL ROAD, MANTUA, OH, 44255, USA","city":"MANTUA","state":"OH","country":"USA","zip_code":44255},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":868,"Total Gross UBI":22555,"Net unrelated business taxable income":11042,"Number of employees":868,"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":12870854,"Contributions":{"value":1311,"Other contributions":1311,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":12792180,"Total revenue":{"value":12792180,"COMMUNITY SERVICES":8307511,"RESIDENTIAL CARE":3764384,"TRANSPORTATION SERVICES":720285},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-170384,"Investment income total":0,"Net investment gain":-170384,"Income from invest bond proceeds":0},"Other revenues":{"value":247747,"Other total":217747,"Royalties revenue":0,"Net rental income":30000,"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":11932328,"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":8198567,"Current officers":86631,"Disqualified persons":0,"Other salaries and wages":6863786,"Pension plan contributions":0,"Other employee benefits":630409,"Payroll taxes":617741},"Other expenses":{"value":3733761,"Management services":0,"Legal":5714,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":39850,"Information technology":48810,"Royalties":0,"Occupancy":1555920,"Travel":92948,"Conferences and meetings":0,"Interest":33453,"Payments to affiliates":0,"Depreciation and depletion":523064,"Insurance":96548,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1296001,"CARE GROUP ALLOCATION":1068930,"MEDICAL SUPPLIES":178185,"DUES & LICENSES":39975,"RECRUITING":8911},"All other expenses":41453},"Functional Expenses":{"value":null,"Program Service Expenses":11932328,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07291870453972985,"percentile":0.5731950266157619},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":0.008849153325319251,"percentile":0.9654640406300807},"Program Expense Growth":{"score":0.06825315135204013,"percentile":0.5939549323436741},"Revenue Growth":{"score":0.0551243885513073,"percentile":0.6272828849803646},"Asset Growth":{"score":-0.10557799223385544,"percentile":0.09990392020695145},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.728568954905185,"percentile":0.8913825200989605}},"source_xml":"201942709349301104_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}