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THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT SEPTEMBER 30, 2011 AND 2010, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES."},{"identifier":"PART XII, LINE 2D - OTHER ADJUSTMENTS:","explanation":"FUNDRAISING EVENT EXPENSES 3,065."},{"identifier":"PART XIII, LINE 2D - OTHER ADJUSTMENTS:","explanation":"FUNDRAISING EVENT EXPENSES 3,065."}]},"ScheduleI":{"reported_domestic_individual_grants":3790,"reported_domestic_individual_grants_program_services":3790,"total_domestic_grants":3790,"total_domestic_program_services":3790,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleR":{"tax_exempt_organizations":[{"ein":381368326,"business_name_line1":"HOLY CROSS CHILDREN'S SERVICES","primary_activities":"CHILD CARE AND FAMILY PRESERVATION","exempt_code_section":"501(C)(3)","public_charity_status":"7","controlled_organization":false,"legal_domicile_state":"MI","address_line1":"8759 CLINTON MACON ROAD","city":"CLINTON","state":"MI","zip":"49236","name":"HOLY CROSS CHILDREN'S SERVICES","address":"8759 CLINTON MACON ROAD, CLINTON, MI, 49236"},{"business_name_line1":"ARCHDIOCESE OF DETROIT","primary_activities":"CHURCH","exempt_code_section":"501(C)(3)","public_charity_status":"1","controlled_organization":false,"legal_domicile_state":"MI","address_line1":"1234 WASHINGTON BLVD","city":"DETROIT","state":"MI","zip":"48226","name":"ARCHDIOCESE OF DETROIT","address":"1234 WASHINGTON BLVD, DETROIT, MI, 48226"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":true,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":true,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":0.0},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":0.0012071459856921015,"percentile":0.4416377951906057},"Operating Reserve Ratio":{"score":0.09650268663777266,"percentile":0.11433752283926693},"Liabilities to Assets Ratio":{"score":5.485157376902448,"percentile":0.012196525742988698},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.5555555555555556,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":0.8,"weight":20},"Accountability":{"score":0.8148148148148149,"weight":14},"Sustainability":{"score":0.27527886848047717,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.6592772914394386,"percentile":0.24553678132283516}},"source_xml":"201232289349301258_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}