{"success":true,"data":{"_id":383112348,"filings":[{"Organization":{"value":null,"Person":["Richard Christiansen","Peter Bertocci","Patricia Bauer","Lois Jelneck","Deborah Weber","Mary Sherrill","Barbara Anderson"],"Title":["Director","Director","Director","Vice Chair","Treasurer","Chair","Secretary"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization operates a 56-unit apartment complex, subsidized by hud, that provides elderaly and or handicapped persons with housing facilities and services specially designed to meet their needs.","year":2018,"name":"Lutheran Nonprofit Housing Corporation-Ann Arbor","phone":null,"website":"Samaritas.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Mary Sherrill","year_formation":1988,"state_legal_domicile":"MI","total_volunteers":null,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"8131 E Jefferson, Detroit, MI, 48214, USA","city":"Detroit","state":"MI","country":"USA","zip_code":48214},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":413832,"Contributions":{"value":155584,"Other contributions":1500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":154084,"Related organizations":0},"Program revenue":{"value":252965,"Total revenue":252965,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":837,"Investment income total":837,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4446,"Other total":4446,"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":496635,"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":158760,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":125497,"Pension plan contributions":0,"Other employee benefits":24754,"Payroll taxes":8509},"Other expenses":{"value":337875,"Management services":31400,"Legal":0,"Accounting":6602,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":386,"Office expenses":6674,"Information technology":0,"Royalties":0,"Occupancy":148097,"Travel":0,"Conferences and meetings":1520,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":112614,"Insurance":8019,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":21676,"Other renting expense":60,"Audit expense":5335,"Miscellaneous admin expenses":15980,"Workmens compensation":301},"All other expenses":887},"Functional Expenses":{"value":null,"Program Service Expenses":337934,"Management And General Expenses":158701,"Fundraising Expenses":0}},"Assets":{"value":1778241,"Non-interest bearing cash":10408,"Savings and temp cash investments":105731,"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":1635592,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":26510},"Liabilities":{"value":3528418,"Sum of Total Liabilities":0,"Accounts payable, accrued":35152,"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":3471524,"Unsecured notes loans payable":0,"Other liabilities":21742},"Fund balance":{"value":-1750177,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-1751491,"Temporarily restricted net assets":1314,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6804474110765452,"percentile":0.5262244930840309},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.20008844168648146,"percentile":0.15131945660190935},"Liabilities to Assets Ratio":{"score":1.9842181121681481,"percentile":0.018686919586453042},"Operating Reserve Ratio":{"score":3.5805792986801173,"percentile":0.7482019433501763},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.013456090567206308,"percentile":0.3770669433873664},"Revenue Growth":{"score":0.04428022223098793,"percentile":0.5817487907530298},"Asset Growth":{"score":-0.041107828113400774,"percentile":0.1835690376909225},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4771262133595167,"percentile":0.2678916794973505}},"source_xml":"202010319349300541_public.xml"},{"Organization":{"value":null,"Person":["Edwina Koto","Mary Sherrill","Peter Bertocci","Patricia Bauer","Barbara Anderson","Richard Christiansen","LoisJeineck","Deborah Weber","Kenneth Dill"],"Title":["Director","Director","Director","Director","Director","Chair","Vice Chair","Treasurer","Secretary"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization operates a 56-unit apartment complex, subsidized by hud, that provides elderaly and or handicapped persons with housing facilities and services specially designed to meet their needs.","year":2016,"name":"Lutheran Nonprofit Housing Corporation-Ann Arbor","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Richard Christiansen","year_formation":1988,"state_legal_domicile":"MI","total_volunteers":null,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"8131 E Jefferson, Detroit, MI, 48214, USA","city":"Detroit","state":"MI","country":"USA","zip_code":48214},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":395286,"Contributions":{"value":155314,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":155314,"Related organizations":0},"Program revenue":{"value":234947,"Total revenue":234947,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":373,"Investment income total":373,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4652,"Other total":4652,"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":459726,"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":155579,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":117648,"Pension plan contributions":0,"Other employee benefits":30119,"Payroll taxes":7812},"Other expenses":{"value":304147,"Management services":29324,"Legal":0,"Accounting":6300,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":355,"Office expenses":5162,"Information technology":0,"Royalties":0,"Occupancy":126003,"Travel":0,"Conferences and meetings":1685,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":102238,"Insurance":7670,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19763,"Other renting expense":79,"Audit expense":7240,"Miscellaneous admin expenses":11964,"Workmens compensation":480},"All other expenses":5647},"Functional Expenses":{"value":null,"Program Service Expenses":313707,"Management And General Expenses":146019,"Fundraising Expenses":0}},"Assets":{"value":1928315,"Non-interest bearing cash":23289,"Savings and temp cash investments":134528,"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":1640,"Land, building, equipment":1745147,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":23711},"Liabilities":{"value":3527807,"Sum of Total Liabilities":0,"Accounts payable, accrued":33974,"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":3471524,"Unsecured notes loans payable":0,"Other liabilities":22309},"Fund balance":{"value":-1599492,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-1599492,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6823781991882121,"percentile":0.527199052629035},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.16302120489974348,"percentile":0.17231471632849835},"Liabilities to Assets Ratio":{"score":1.8294765118769496,"percentile":0.020673660716480427},"Operating Reserve Ratio":{"score":4.194487586083885,"percentile":0.7771266621250019},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.01910839774084336,"percentile":0.4011487565134906},"Revenue Growth":{"score":0.05757073134981571,"percentile":0.6368490734915874},"Asset Growth":{"score":-0.04366086879110453,"percentile":0.17787125644164967},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49062011537094663,"percentile":0.2990436932530968}},"source_xml":"201810889349300001_public.xml"},{"Organization":{"value":null,"Person":["Edwina Koto","Mary Sherrill","Rev David Bracklein","Patricia Bauer","Barbara Anderson","Dr Richard Christiansen","Lois Jelneck","Deborah Weber","Dr Kenneth Dill"],"Title":["Director","Director","Director","Director","Director","Chair","Vice Chair","Treasurer","Secretary"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization operates a 56-unit apartment complex, subsidized by hud, that provides elderaly and or handicapped persons with housing facilities and services specially designed to meet their needs.","year":2014,"name":"Lutheran Nonprofit Housing Corporation-Ann Arbor","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Dr Richard Christiansen","year_formation":1988,"state_legal_domicile":"MI","total_volunteers":null,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"8131 E Jefferson, Detroit, MI, 48214, USA","city":"Detroit","state":"MI","country":"USA","zip_code":48214},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":348250,"Contributions":{"value":122610,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":122610,"Related organizations":0},"Program revenue":{"value":218302,"Total revenue":218302,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":130,"Investment income total":130,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7208,"Other total":7208,"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":451450,"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":141998,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":105387,"Pension plan contributions":3786,"Other employee benefits":25644,"Payroll taxes":7181},"Other expenses":{"value":309452,"Management services":28163,"Legal":0,"Accounting":6012,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":753,"Office expenses":0,"Information technology":2305,"Royalties":0,"Occupancy":129040,"Travel":0,"Conferences and meetings":1147,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":113200,"Insurance":7135,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19695,"Other renting expense":19,"Audit expense":7440,"Miscellaneous admin expenses":12073,"Workmens compensation":163},"All other expenses":2002},"Functional Expenses":{"value":null,"Program Service Expenses":316347,"Management And General Expenses":135103,"Fundraising Expenses":0}},"Assets":{"value":2087679,"Non-interest bearing cash":1979,"Savings and temp cash investments":129712,"Pledges and grants receivable":0,"Accounts receivable":1384,"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":1954604,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3508831,"Sum of Total Liabilities":0,"Accounts payable, accrued":17650,"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":3471524,"Unsecured notes loans payable":0,"Other liabilities":19657},"Fund balance":{"value":-1421152,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-1421152,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.700735408129361,"percentile":0.5374851973286716},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.29633883704235464,"percentile":0.11418517494215538},"Liabilities to Assets Ratio":{"score":1.6807330054093566,"percentile":0.02313993179654329},"Operating Reserve Ratio":{"score":4.624385867759441,"percentile":0.7936916802455166},"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":0.503023230870214,"percentile":0.3290265965627033}},"source_xml":"201532929349300823_public.xml"},{"Organization":{"value":null,"Person":["PATRICIA BAUER","KEITH PHELPS","ANN BAIRD","BECKY GUCWA","DONNA KARVONEN","TRUDIE GOFF","MARY SHERRILL","JOHN CAREY","DEBORAH WEBER","BARBARA ANDERSON"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR (ENDED 12/2022)","DIRECTOR","DIRECTOR","DIRECTOR (STARTED 03/2023)","CHAIR","VICE CHAIR","TREASURER","SECRETARY"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.5,0.1,0.1,0.1],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide elderly and/or handicapped persons with housing facilities and special services.","year":2022,"name":"LUTHERAN NONPROFIT HOUSING CORPORATION - ANN ARBOR (SEQUOIA PLACE)","phone":3138237700,"website":"WWW.SAMARITAS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBORAH WEBER","year_formation":1993,"state_legal_domicile":"MI","total_volunteers":10,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"8131 E JEFFERSON, DETROIT, MI, 48214, USA","city":"DETROIT","state":"MI","country":"USA","zip_code":48214},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":444428,"Contributions":{"value":3602,"Other contributions":3345,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":257,"Related organizations":0},"Program revenue":{"value":439125,"Total revenue":{"value":439125,"RENT REVENUE":434253,"LAUNDRY AND VENDING":4021,"FORFEITED SECURITY DEP":851},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1701,"Investment income total":1701,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":570827,"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":131086,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":118952,"Pension plan contributions":1133,"Other employee benefits":2021,"Payroll taxes":8980},"Other expenses":{"value":439741,"Management services":34172,"Legal":0,"Accounting":15545,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":123,"Office expenses":24295,"Information technology":0,"Royalties":0,"Occupancy":184557,"Travel":1144,"Conferences and meetings":1072,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":160822,"Insurance":15509,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2502,"RECREATION AND CRAFT":1907,"DUES & SUBSCRIPTIONS":595},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":396014,"Management And General Expenses":174813,"Fundraising Expenses":0}},"Assets":{"value":2082184,"Non-interest bearing cash":53255,"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":1755236,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":273693},"Liabilities":{"value":4294075,"Sum of Total Liabilities":0,"Accounts payable, accrued":32731,"Grants payable":0,"Deferred, revenue":500008,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3738434,"Unsecured notes loans payable":0,"Other liabilities":22902},"Fund balance":{"value":-2211891,"Net assets without donor restriction":-2213131,"Net assets with donor restriction":1240,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6937548504187784,"percentile":0.5332405564998832},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.28440827310610495,"percentile":0.11784528802475157},"Liabilities to Assets Ratio":{"score":2.0622937262028715,"percentile":0.017837244134617434},"Operating Reserve Ratio":{"score":3.647662076250773,"percentile":0.7517118647184797},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.019797857841567523,"percentile":0.40418045914270856},"Revenue Growth":{"score":0.020951822833169577,"percentile":0.46954898174643905},"Asset Growth":{"score":-0.0011872673780392049,"percentile":0.3140836379224448},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4737462130416295,"percentile":0.26057164021235973}},"source_xml":"202303219349301250_public.xml"},{"Organization":{"value":null,"Person":["PATRICIA BAUER","KEITH PHELPS","ANN BAIRD","BECKY GUCWA","DONNA KARVONEN","MARY SHERRILL","JOHN CAREY","DEBORAH WEBER","BARBARA ANDERSON","CYNDIE SZCZUR"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIR","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR OF FINANCE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide elderly and/or handicapped persons with housing facilities.","year":2020,"name":"LUTHERAN NONPROFIT HOUSING CORPORATION - ANN ARBOR (SEQUOIA PLACE)","phone":3138237700,"website":"SAMARITAS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY SHERRILL","year_formation":1993,"state_legal_domicile":"MI","total_volunteers":9,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"8131 E JEFFERSON, DETROIT, MI, 48214, USA","city":"DETROIT","state":"MI","country":"USA","zip_code":48214},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":328248,"Contributions":{"value":192525,"Other contributions":500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":192025,"Related organizations":0},"Program revenue":{"value":266310,"Total revenue":266310,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-130587,"Investment income total":11,"Net investment gain":-130598,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":496466,"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":136381,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":110734,"Pension plan contributions":721,"Other employee benefits":14573,"Payroll taxes":10353},"Other expenses":{"value":360085,"Management services":31440,"Legal":0,"Accounting":14995,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":445,"Office expenses":12277,"Information technology":0,"Royalties":0,"Occupancy":71133,"Travel":370,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":138036,"Insurance":9164,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":56505,"BUILDING/EQUIPMENT REPA":31063,"RENT FREE UNIT":9732,"SNOW REMOVAL":7949,"MAINTENANCE SUPPLIES":7761},"All other expenses":25720},"Functional Expenses":{"value":null,"Program Service Expenses":329206,"Management And General Expenses":167260,"Fundraising Expenses":0}},"Assets":{"value":2364920,"Non-interest bearing cash":129872,"Savings and temp cash investments":134654,"Pledges and grants receivable":0,"Accounts receivable":157,"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":277,"Land, building, equipment":2077028,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":22932},"Liabilities":{"value":4338796,"Sum of Total Liabilities":0,"Accounts payable, accrued":49219,"Grants payable":0,"Deferred, revenue":500000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3767165,"Unsecured notes loans payable":0,"Other liabilities":22412},"Fund balance":{"value":-1973876,"Net assets without donor restriction":-1974726,"Net assets with donor restriction":850,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6630987821925368,"percentile":0.5180171670708031},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5124722770588092,"percentile":0.07292243898571722},"Liabilities to Assets Ratio":{"score":1.83464810648986,"percentile":0.02059336351852489},"Operating Reserve Ratio":{"score":4.7635084779219525,"percentile":0.7985313622427606},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.005319942413944245,"percentile":0.3443039037670062},"Revenue Growth":{"score":0.013584735438576717,"percentile":0.4323903768662243},"Asset Growth":{"score":-0.007115373649186488,"percentile":0.29094290247326265},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4523545959026151,"percentile":0.21595225805703283}},"source_xml":"202112959349300911_public.xml"},{"Organization":{"value":null,"Person":["PATRICIA BAUER","PETER BERTOCCI","ANN BAIRD","BECKY GUCWA","JOHN CAREY","MARY SHERRILL","LOIS JELNECK","DEBORAH WEBER","BARBARA ANDERSON"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIR","VICE CHAIR","TREASURER","SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide elderly and/or handicapped persons with housing facilities.","year":2019,"name":"LUTHERAN NONPROFIT HOUSING CORPORATION - ANN ARBOR (SEQUOIA PLACE)","phone":3138237700,"website":"SAMARITAS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY SHERRILL","year_formation":1993,"state_legal_domicile":"MI","total_volunteers":9,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"8131 E JEFFERSON, DETROIT, MI, 48214, USA","city":"DETROIT","state":"MI","country":"USA","zip_code":48214},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":413286,"Contributions":{"value":147949,"Other contributions":5625,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":142324,"Related organizations":0},"Program revenue":{"value":265230,"Total revenue":265230,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":107,"Investment income total":107,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":468767,"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":152743,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":128769,"Pension plan contributions":1445,"Other employee benefits":13114,"Payroll taxes":9415},"Other expenses":{"value":316024,"Management services":30544,"Legal":792,"Accounting":13695,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":308,"Office expenses":14904,"Information technology":0,"Royalties":0,"Occupancy":55846,"Travel":155,"Conferences and meetings":2011,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":114802,"Insurance":8798,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":74169,"CLEANING & MAINTENANCE":62055,"MISCELLANEOUS - M&G":6182,"LICENSES":4997,"DUES & SUBSCRIPTIONS":935},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":305143,"Management And General Expenses":163624,"Fundraising Expenses":0}},"Assets":{"value":1751851,"Non-interest bearing cash":49259,"Savings and temp cash investments":139229,"Pledges and grants receivable":0,"Accounts receivable":1,"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":1540053,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":23309},"Liabilities":{"value":3557509,"Sum of Total Liabilities":0,"Accounts payable, accrued":32579,"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":3502524,"Unsecured notes loans payable":0,"Other liabilities":22406},"Fund balance":{"value":-1805658,"Net assets without donor restriction":-1808504,"Net assets with donor restriction":2846,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6509481256146443,"percentile":0.5129115545423054},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.13424359886374085,"percentile":0.1927012139983072},"Liabilities to Assets Ratio":{"score":2.03071437011481,"percentile":0.018170518474091044},"Operating Reserve Ratio":{"score":3.7371465994833253,"percentile":0.756306612083159},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.00350762940586443,"percentile":0.3373060520085244},"Revenue Growth":{"score":0.037575182161729836,"percentile":0.5510677797030167},"Asset Growth":{"score":-0.03827960781978512,"percentile":0.19025621371600024},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4737876617529614,"percentile":0.26066243325761246}},"source_xml":"202120569349300342_public.xml"},{"Organization":{"value":null,"Person":["Richard Christiansen","Edwina Koto","Peter Bertocci","Patricia Bauer","Lois Jelneck","Deborah Weber","Mary Sherrill","Barbara Anderson"],"Title":["Director","Director","Director","Director","Vice Chair","Treasurer","Chair","Secretary"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization operates a 56-unit apartment complex, subsidized by hud, that provides elderaly and or handicapped persons with housing facilities and services specially designed to meet their needs.","year":2017,"name":"Lutheran Nonprofit Housing Corporation-Ann Arbor","phone":null,"website":"Samaritas.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Mary Sherrill","year_formation":1988,"state_legal_domicile":"MI","total_volunteers":null,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"8131 E Jefferson, Detroit, MI, 48214, USA","city":"Detroit","state":"MI","country":"USA","zip_code":48214},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":399703,"Contributions":{"value":146065,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":146065,"Related organizations":0},"Program revenue":{"value":248844,"Total revenue":248844,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":959,"Investment income total":959,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3835,"Other total":3835,"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":467585,"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":156772,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":116465,"Pension plan contributions":0,"Other employee benefits":32544,"Payroll taxes":7763},"Other expenses":{"value":310813,"Management services":29260,"Legal":0,"Accounting":6012,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":616,"Office expenses":10159,"Information technology":0,"Royalties":0,"Occupancy":128693,"Travel":0,"Conferences and meetings":1135,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":100432,"Insurance":8028,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":25143,"Other renting expense":193,"Audit expense":7240,"Miscellaneous admin expenses":17313,"Workmens compensation":397},"All other expenses":1335},"Functional Expenses":{"value":null,"Program Service Expenses":312531,"Management And General Expenses":155054,"Fundraising Expenses":0}},"Assets":{"value":1855471,"Non-interest bearing cash":15669,"Savings and temp cash investments":79226,"Pledges and grants receivable":0,"Accounts receivable":25,"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":1640,"Land, building, equipment":1733870,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":25041},"Liabilities":{"value":3522845,"Sum of Total Liabilities":0,"Accounts payable, accrued":29333,"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":3471524,"Unsecured notes loans payable":0,"Other liabilities":21988},"Fund balance":{"value":-1667374,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-1667374,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6683939818428735,"percentile":0.5204236584953236},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.16983109959144665,"percentile":0.1680974035595155},"Liabilities to Assets Ratio":{"score":1.8986257397717345,"percentile":0.01971972181117704},"Operating Reserve Ratio":{"score":3.9682004341456634,"percentile":0.7672832000103471},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.006658461647437997,"percentile":0.34944657288211406},"Revenue Growth":{"score":0.04883763006105991,"percentile":0.6014080654540181},"Asset Growth":{"score":-0.041601392099785986,"percentile":0.1824293692965765},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4780978696495702,"percentile":0.27003131560122495}},"source_xml":"201922489349300202_public.xml"},{"Organization":{"value":null,"Person":["Edwina Koto","Mary Sherrill","Peter Bertocci","Patricia Bauer","Barbara Anderson","Richard Christiansen","Lois Jelneck","Deborah Weber"],"Title":["Director","Director","Director","Director","Director","Chair","Vice Chair","Treasurer"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization operates a 56-unit apartment complex, subsidized by hud, that provides elderaly and or handicapped persons with housing facilities and services specially designed to meet their needs.","year":2015,"name":"Lutheran Nonprofit Housing Corporation-Ann Arbor","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Richard Christiansen","year_formation":1988,"state_legal_domicile":"MI","total_volunteers":null,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"8131 E Jefferson, Detroit, MI, 48214, USA","city":"Detroit","state":"MI","country":"USA","zip_code":48214},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":369753,"Contributions":{"value":152222,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":152222,"Related organizations":0},"Program revenue":{"value":213427,"Total revenue":213427,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":105,"Investment income total":105,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3999,"Other total":3999,"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":483653,"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":159125,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":119808,"Pension plan contributions":2468,"Other employee benefits":28921,"Payroll taxes":7928},"Other expenses":{"value":324528,"Management services":28056,"Legal":0,"Accounting":6012,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":422,"Office expenses":4096,"Information technology":0,"Royalties":0,"Occupancy":120583,"Travel":0,"Conferences and meetings":1606,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":112763,"Insurance":8228,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19499,"Other renting expense":90,"Audit expense":7240,"Miscellaneous admin expenses":11785,"Workmens compensation":384},"All other expenses":23263},"Functional Expenses":{"value":null,"Program Service Expenses":337878,"Management And General Expenses":145775,"Fundraising Expenses":0}},"Assets":{"value":1990020,"Non-interest bearing cash":12703,"Savings and temp cash investments":109376,"Pledges and grants receivable":0,"Accounts receivable":184,"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":1847385,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":20372},"Liabilities":{"value":3525072,"Sum of Total Liabilities":0,"Accounts payable, accrued":33294,"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":3471524,"Unsecured notes loans payable":0,"Other liabilities":20254},"Fund balance":{"value":-1535052,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-1535052,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.698595894163791,"percentile":0.5360230559158322},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.308043477672933,"percentile":0.11080733017179237},"Liabilities to Assets Ratio":{"score":1.7713751620586728,"percentile":0.021564099286665913},"Operating Reserve Ratio":{"score":4.1145614727914435,"percentile":0.7737877099804193},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.05842709454732812,"percentile":0.5618289958620429},"Revenue Growth":{"score":0.05235964976542884,"percentile":0.6160993277715112},"Asset Growth":{"score":-0.04881266427660892,"percentile":0.16743677223481823},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4985539827666892,"percentile":0.31805003736713766}},"source_xml":"201710199349300306_public.xml"},{"Organization":{"value":null,"Person":["Dr Richard Christiansen","Lois Jelneck","Deborah Weber","Dr Kenneth Dill","Edwina Koto","Mary Sherrill","Rev David Bracklein","Patricia Bauer","Barbara Anderson","Mark Stutrud"],"Title":["Chair","Vice Chair","Treasurer","Secretary","Director","Director","Director","Director","Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,120670],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,120670]},"Basic":{"value":null,"mission":"The organization operates a 56-unit apartment complex, subsidized by hud, that provides elderaly and or handicapped persons with housing facilities and services specially designed to meet their needs.","year":2013,"name":"Lutheran Nonprofit Housing Corporation-Ann Arbor","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Dr Richard Christiansen","year_formation":1988,"state_legal_domicile":"MI","total_volunteers":null,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"8131 E Jefferson, Detroit, MI, 48214, USA","city":"Detroit","state":"MI","country":"USA","zip_code":48214},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":333064,"Contributions":{"value":105729,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":105729,"Related organizations":0},"Program revenue":{"value":223265,"Total revenue":223265,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":120,"Investment income total":120,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3950,"Other total":3950,"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":433930,"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":130270,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":105743,"Pension plan contributions":0,"Other employee benefits":17074,"Payroll taxes":7453},"Other expenses":{"value":303660,"Management services":26840,"Legal":0,"Accounting":5916,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":373,"Office expenses":2898,"Information technology":0,"Royalties":0,"Occupancy":127303,"Travel":0,"Conferences and meetings":700,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":109788,"Insurance":8083,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19234,"Other renting expense":67,"Audit expense":7440,"Miscellaneous admin expenses":11680,"Workmens compensation":47},"All other expenses":2525},"Functional Expenses":{"value":null,"Program Service Expenses":300683,"Management And General Expenses":133247,"Fundraising Expenses":0}},"Assets":{"value":2194116,"Non-interest bearing cash":3562,"Savings and temp cash investments":182183,"Pledges and grants receivable":0,"Accounts receivable":2587,"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":2005784,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3512068,"Sum of Total Liabilities":0,"Accounts payable, accrued":20808,"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":3471524,"Unsecured notes loans payable":0,"Other liabilities":19736},"Fund balance":{"value":-1317952,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-1317952,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6929297352107483,"percentile":0.532791038644035},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3028426968990945,"percentile":0.11227125312252952},"Liabilities to Assets Ratio":{"score":1.600675625172051,"percentile":0.024732151489676894},"Operating Reserve Ratio":{"score":5.056382365819371,"percentile":0.8079094081372863},"Officer Compensation Ratio":{"score":0.2780863272878114,"percentile":0.20878250902177092},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4012353929019186,"percentile":0.12340734699722002}},"source_xml":"201442479349300729_public.xml"},{"Organization":{"value":null,"Person":["PATRICIA BAUER","KEITH PHELPS","BECKY GUCWA","DONNA KARVONEN","TRUDIE GOFF","MARY SHERRILL","JOHN CAREY","DEBORAH WEBER","BARBARA ANDERSON","STEPHEN KESLER","BRIDGETTE ZAPPACOSTA"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIR","VICE CHAIR (ENDED 06/2023)","TREASURER","SECRETARY","VICE CHAIR (STARTED 06/2024)","DIRECTOR OF FINANCE"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.5,0.1,0.1,0.1,0.1,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide elderly and/or handicapped persons with housing facilities and special services.","year":2023,"name":"LUTHERAN NONPROFIT HOUSING CORPORATION - ANN ARBOR (SEQUOIA PLACE)","phone":3138237700,"website":"WWW.SAMARITAS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBORAH WEBER","year_formation":1993,"state_legal_domicile":"MI","total_volunteers":11,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"8131 E JEFFERSON, DETROIT, MI, 48214, USA","city":"DETROIT","state":"MI","country":"USA","zip_code":48214},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":427173,"Contributions":{"value":3305,"Other contributions":3305,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":440117,"Total revenue":{"value":440117,"RENT REVENUE":436912,"LAUNDRY AND VENDING":3205},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-16249,"Investment income total":1390,"Net investment gain":-17639,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":580024,"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":155089,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":135528,"Pension plan contributions":1811,"Other employee benefits":7736,"Payroll taxes":10014},"Other expenses":{"value":424935,"Management services":34172,"Legal":975,"Accounting":15795,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":117,"Office expenses":21791,"Information technology":0,"Royalties":0,"Occupancy":161837,"Travel":1191,"Conferences and meetings":2077,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":166880,"Insurance":17737,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2363,"DUES & SUBSCRIPTIONS":1495,"RECREATION AND CRAFT":868},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":399117,"Management And General Expenses":180907,"Fundraising Expenses":0}},"Assets":{"value":1922857,"Non-interest bearing cash":1582,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":147,"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":1706270,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":214858},"Liabilities":{"value":4287599,"Sum of Total Liabilities":0,"Accounts payable, accrued":41333,"Grants payable":0,"Deferred, revenue":500052,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3723256,"Unsecured notes loans payable":0,"Other liabilities":22958},"Fund balance":{"value":-2364742,"Net assets without donor restriction":-2364893,"Net assets with donor restriction":151,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.688104285339917,"percentile":0.5302006718600211},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3578198996659433,"percentile":0.09837183153819518},"Liabilities to Assets Ratio":{"score":2.2298064806691293,"percentile":0.016346829817463167},"Operating Reserve Ratio":{"score":3.3151335117167564,"percentile":0.7330541913832723},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.024624239749547343,"percentile":0.425327399033934},"Revenue Growth":{"score":0.020310369309071354,"percentile":0.4662618905435865},"Asset Growth":{"score":-0.0029638584766870702,"percentile":0.30689741891042094},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4699862386024838,"percentile":0.25239766633875843}},"source_xml":"202510289349300516_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["PATRICIA BAUER","KEITH PHELPS","BECKY GUCWA","DONNA KARVONEN","TRUDIE GOFF","MARY SHERRILL","JOHN CAREY","DEBORAH WEBER","BARBARA ANDERSON","STEPHEN KESLER","BRIDGETTE ZAPPACOSTA"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIR","VICE CHAIR (ENDED 06/2023)","TREASURER","SECRETARY","VICE CHAIR (STARTED 06/2024)","DIRECTOR OF FINANCE"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.5,0.1,0.1,0.1,0.1,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide elderly and/or handicapped persons with housing facilities and special services.","year":2023,"name":"LUTHERAN NONPROFIT HOUSING CORPORATION - ANN ARBOR (SEQUOIA PLACE)","phone":3138237700,"website":"WWW.SAMARITAS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBORAH WEBER","year_formation":1993,"state_legal_domicile":"MI","total_volunteers":11,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"8131 E JEFFERSON, DETROIT, MI, 48214, USA","city":"DETROIT","state":"MI","country":"USA","zip_code":48214},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":427173,"Contributions":{"value":3305,"Other contributions":3305,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":440117,"Total revenue":{"value":440117,"RENT REVENUE":436912,"LAUNDRY AND VENDING":3205},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-16249,"Investment income total":1390,"Net investment gain":-17639,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":580024,"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":155089,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":135528,"Pension plan contributions":1811,"Other employee benefits":7736,"Payroll taxes":10014},"Other expenses":{"value":424935,"Management services":34172,"Legal":975,"Accounting":15795,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":117,"Office expenses":21791,"Information technology":0,"Royalties":0,"Occupancy":161837,"Travel":1191,"Conferences and meetings":2077,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":166880,"Insurance":17737,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2363,"DUES & SUBSCRIPTIONS":1495,"RECREATION AND CRAFT":868},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":399117,"Management And General Expenses":180907,"Fundraising Expenses":0}},"Assets":{"value":1922857,"Non-interest bearing cash":1582,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":147,"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":1706270,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":214858},"Liabilities":{"value":4287599,"Sum of Total Liabilities":0,"Accounts payable, accrued":41333,"Grants payable":0,"Deferred, revenue":500052,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3723256,"Unsecured notes loans payable":0,"Other liabilities":22958},"Fund balance":{"value":-2364742,"Net assets without donor restriction":-2364893,"Net assets with donor restriction":151,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.688104285339917,"percentile":0.5302006718600211},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3578198996659433,"percentile":0.09837183153819518},"Liabilities to Assets Ratio":{"score":2.2298064806691293,"percentile":0.016346829817463167},"Operating Reserve Ratio":{"score":3.3151335117167564,"percentile":0.7330541913832723},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.024624239749547343,"percentile":0.425327399033934},"Revenue Growth":{"score":0.020310369309071354,"percentile":0.4662618905435865},"Asset Growth":{"score":-0.0029638584766870702,"percentile":0.30689741891042094},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4699862386024838,"percentile":0.25239766633875843}},"source_xml":"202510289349300516_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}