{"success":true,"data":{"_id":352616909,"filings":[{"Organization":{"value":null,"Person":["Curt Millward","Julenne Sabathier Rushing","Tanner Harrington"],"Title":["President","Vice President","Secretary/Treasurer"],"Hours":[5.0,5.0,5.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To care of association property maintenance of the common areas of the association property for the benefit of the neighborhood and management of the amenities.","year":2024,"name":"The Grove Frisco Residential Community Inc","phone":4692946179,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Curt Millward","year_formation":2017,"state_legal_domicile":"AZ","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"18001 N 79th Ave, Glendale, AZ, 85308, USA","city":"Glendale","state":"AZ","country":"USA","zip_code":85308},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3665635,"Contributions":{"value":2527250,"Other contributions":1180000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1347250,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":800463,"Total revenue":800463,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":902,"Investment income total":902,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":337020,"Other total":334232,"Royalties revenue":0,"Net rental income":2788,"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":3842443,"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":3842443,"Management services":342662,"Legal":6984,"Accounting":525,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":64134,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":171318,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":429540,"Utilities":241474,"Porter Service":79855,"Social Events":77542,"Credit Loss":30669},"All other expenses":2827280},"Functional Expenses":{"value":null,"Program Service Expenses":3842443,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":632139,"Non-interest bearing cash":98231,"Savings and temp cash investments":291559,"Pledges and grants receivable":0,"Accounts receivable":111906,"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":118054,"Land, building, equipment":12389,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1005737,"Sum of Total Liabilities":0,"Accounts payable, accrued":502253,"Grants payable":0,"Deferred, revenue":213449,"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":290035},"Fund balance":{"value":-373598,"Net assets without donor restriction":-375122,"Net assets with donor restriction":1524,"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":-0.04823393491168652,"percentile":0.2880055940076781},"Liabilities to Assets Ratio":{"score":1.5910060920145728,"percentile":0.024943750993472985},"Operating Reserve Ratio":{"score":0.16451486723420491,"percentile":0.09859002934163309},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.24592849079673662,"percentile":0.836605966918623},"Revenue Growth":{"score":0.25723223365634523,"percentile":0.9298775340852684},"Asset Growth":{"score":0.2139661419890949,"percentile":0.8606133686887534},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7293149677575073,"percentile":0.8923686445618265}},"source_xml":"202513149349304916_public.xml"},{"Organization":{"value":null,"Person":["Matt Chase","Jonathan Hockett","Julenne Rushing"],"Title":["President","Vice President/Treasurer","Secretary"],"Hours":[5.0,5.0,5.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To care of association property maintenance of the common areas of the association property for the benefit of the neighborhood and management of the amenities.","year":2023,"name":"The Grove Frisco Residential Community Inc","phone":9724582200,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Nkos Osekre","year_formation":2017,"state_legal_domicile":"TX","total_volunteers":3,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"12700 Hillcrest Rd, Dallas, TX, 75230, USA","city":"Dallas","state":"TX","country":"USA","zip_code":75230},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2659450,"Contributions":{"value":948795,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":948795,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":842071,"Total revenue":{"value":842071,"Builder Assessment":122994,"Front Yard Income":619077,"Reserve Funding":100000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1024,"Investment income total":1024,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":867560,"Other total":865295,"Royalties revenue":0,"Net rental income":2265,"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":2983728,"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":2983728,"Management services":221848,"Legal":5970,"Accounting":3067,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":21288,"Information technology":689,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":619,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":18529,"Insurance":84758,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1733143,"Bank Fees":165,"Collection Fees":7905,"Community Events Expense":60098,"Repairs And Maintenance":1664975},"All other expenses":893817},"Functional Expenses":{"value":null,"Program Service Expenses":2983728,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":523474,"Non-interest bearing cash":200881,"Savings and temp cash investments":193899,"Pledges and grants receivable":0,"Accounts receivable":43948,"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":50074,"Land, building, equipment":34672,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":628298,"Sum of Total Liabilities":0,"Accounts payable, accrued":228614,"Grants payable":0,"Deferred, revenue":399684,"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":-104824,"Net assets without donor restriction":-39497,"Net assets with donor restriction":-65327,"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":-0.12193423452217564,"percentile":0.20276423218229683},"Liabilities to Assets Ratio":{"score":1.2002468126401693,"percentile":0.03723229487753039},"Operating Reserve Ratio":{"score":0.17544293581720585,"percentile":0.10373426289933489},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.259041345934999,"percentile":0.8444829953016322},"Revenue Growth":{"score":0.2319120051834254,"percentile":0.9171401606617969},"Asset Growth":{"score":0.2527488995525108,"percentile":0.8919829865592024},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7168710012354207,"percentile":0.8751369645085186}},"source_xml":"202411379349302026_public.xml"},{"Organization":{"value":null,"Person":["STEVE MAGLISCEAU","CINDY KEEFE","JULENNE RUSHING"],"Title":["PRESIDENT","VP/TREASURER","SECRETARY"],"Hours":[5.0,5.0,5.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To care of association property maintenance of the common areas of the association proerty for the benefit of the neighborhood. management of the amentities.","year":2020,"name":"THE GROVE FRISCO RESIDENTIAL COMMUNITY INC","phone":9724582200,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NKOS OSEKRE","year_formation":2017,"state_legal_domicile":"TX","total_volunteers":3,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"12700 HILLCREST RD, DALLAS, TX, 75230, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75230},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1253744,"Contributions":{"value":212723,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":212723,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":945634,"Total revenue":{"value":945634,"BUILDER ASSESSMENT":141546,"FRONTAL YARD INCOME":166409,"DEVELOPER CONTRIBUTIONS":637679},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":58,"Investment income total":58,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":95329,"Other total":80119,"Royalties revenue":0,"Net rental income":15210,"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":1266186,"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":1266186,"Management services":142476,"Legal":1817,"Accounting":2480,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":15441,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":2942,"Payments to affiliates":0,"Depreciation and depletion":9046,"Insurance":17904,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":738530,"BANK FEES":80,"COLLECTION FEES":2020,"COMMUNITY EVENTS EXPENSE":29855,"REPAIRS AND MAINTENANCE":706575},"All other expenses":335550},"Functional Expenses":{"value":null,"Program Service Expenses":1266186,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":224906,"Non-interest bearing cash":152889,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":20132,"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":11933,"Land, building, equipment":39952,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":297107,"Sum of Total Liabilities":0,"Accounts payable, accrued":297107,"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":-72201,"Net assets without donor restriction":-59763,"Net assets with donor restriction":-12438,"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":-0.009923876006585076,"percentile":0.36053326496393995},"Liabilities to Assets Ratio":{"score":1.3210274514686136,"percentile":0.032474890738455636},"Operating Reserve Ratio":{"score":0.1776247723478225,"percentile":0.10477099117083402},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6941951781659809,"percentile":0.8388959405709523}},"source_xml":"202112099349300626_public.xml"},{"Organization":{"value":null,"Person":["SCOTT MOLLOY","LORI CURTIS","JULENNE RUSHING"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER"],"Hours":[5.0,5.0,5.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To care of association property maintenance of the common areas of the association proerty for the benefit of the neighborhood. management of the amentities.","year":2022,"name":"THE GROVE FRISCO RESIDENTIAL COMMUNITY INC","phone":9724582200,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NKOS OSEKRE","year_formation":2017,"state_legal_domicile":"TX","total_volunteers":3,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"12700 HILLCREST RD, DALLAS, TX, 75230, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75230},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1629087,"Contributions":{"value":778645,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":778645,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":679059,"Total revenue":{"value":679059,"BUILDER ASSESSMENT":105723,"FRONTAL YARD INCOME":503336,"WORKING CAPITAL CONTRIBUTION":70000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":425,"Investment income total":425,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":170958,"Other total":167468,"Royalties revenue":0,"Net rental income":3490,"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":2233235,"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":2233235,"Management services":202945,"Legal":2179,"Accounting":2832,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":11729,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":161,"Payments to affiliates":0,"Depreciation and depletion":18529,"Insurance":47666,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1347987,"BANK FEES":191,"COLLECTION FEES":6720,"COMMUNITY EVENTS EXPENSE":52969,"REPAIRS AND MAINTENANCE":1288107},"All other expenses":599207},"Functional Expenses":{"value":null,"Program Service Expenses":2233235,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":482775,"Non-interest bearing cash":154495,"Savings and temp cash investments":196918,"Pledges and grants receivable":0,"Accounts receivable":48323,"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":29974,"Land, building, equipment":53065,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":834362,"Sum of Total Liabilities":0,"Accounts payable, accrued":438435,"Grants payable":0,"Deferred, revenue":395927,"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":-351587,"Net assets without donor restriction":63611,"Net assets with donor restriction":-415198,"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":-0.3708506666617559,"percentile":0.0955846102832486},"Liabilities to Assets Ratio":{"score":1.728262648231578,"percentile":0.022274483680823555},"Operating Reserve Ratio":{"score":0.21617742870768192,"percentile":0.12309642644008731},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6307499414054606,"percentile":0.6921191836705308}},"source_xml":"202331399349300423_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Curt Millward","Julenne Sabathier Rushing","Tanner Harrington"],"Title":["President","Vice President","Secretary/Treasurer"],"Hours":[5.0,5.0,5.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To care of association property maintenance of the common areas of the association property for the benefit of the neighborhood and management of the amenities.","year":2024,"name":"The Grove Frisco Residential Community Inc","phone":4692946179,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Curt Millward","year_formation":2017,"state_legal_domicile":"AZ","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"18001 N 79th Ave, Glendale, AZ, 85308, USA","city":"Glendale","state":"AZ","country":"USA","zip_code":85308},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3665635,"Contributions":{"value":2527250,"Other contributions":1180000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1347250,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":800463,"Total revenue":800463,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":902,"Investment income total":902,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":337020,"Other total":334232,"Royalties revenue":0,"Net rental income":2788,"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":3842443,"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":3842443,"Management services":342662,"Legal":6984,"Accounting":525,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":64134,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":171318,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":429540,"Utilities":241474,"Porter Service":79855,"Social Events":77542,"Credit Loss":30669},"All other expenses":2827280},"Functional Expenses":{"value":null,"Program Service Expenses":3842443,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":632139,"Non-interest bearing cash":98231,"Savings and temp cash investments":291559,"Pledges and grants receivable":0,"Accounts receivable":111906,"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":118054,"Land, building, equipment":12389,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1005737,"Sum of Total Liabilities":0,"Accounts payable, accrued":502253,"Grants payable":0,"Deferred, revenue":213449,"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":290035},"Fund balance":{"value":-373598,"Net assets without donor restriction":-375122,"Net assets with donor restriction":1524,"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":-0.04823393491168652,"percentile":0.2880055940076781},"Liabilities to Assets Ratio":{"score":1.5910060920145728,"percentile":0.024943750993472985},"Operating Reserve Ratio":{"score":0.16451486723420491,"percentile":0.09859002934163309},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.24592849079673662,"percentile":0.836605966918623},"Revenue Growth":{"score":0.25723223365634523,"percentile":0.9298775340852684},"Asset Growth":{"score":0.2139661419890949,"percentile":0.8606133686887534},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7293149677575073,"percentile":0.8923686445618265}},"source_xml":"202513149349304916_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}