{"success":true,"data":{"_id":411382071,"filings":[{"Organization":{"value":null,"Person":["Allison Donnelly","Linda Murray"],"Title":["Director","Executive Director"],"Hours":[50.0,0.0],"Total Compensation":[86250,0],"Direct compensation":[86250,0],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"Licensed childcare center providing an educational environment of love and approval for children 16 months to 12 years of age.","year":2022,"name":"CARING PLACE INC","phone":6514643123,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Linda Murray","year_formation":1982,"state_legal_domicile":"MN","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"932 2ND ST NW, FOREST LAKE, MN, 55025, USA","city":"FOREST LAKE","state":"MN","country":"USA","zip_code":55025},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":0,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"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":284468,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":284468,"Total revenue":284468,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":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":289498,"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":202910,"Current officers":86250,"Disqualified persons":0,"Other salaries and wages":96060,"Pension plan contributions":0,"Other employee benefits":6653,"Payroll taxes":13947},"Other expenses":{"value":86588,"Management services":0,"Legal":235,"Accounting":1096,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":200,"Office expenses":3841,"Information technology":0,"Royalties":0,"Occupancy":53461,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2575,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":25180,"School Food Program/ Paper Products":11775,"Educational Program Supplies and Equipment":4414,"License Fees (Childcare and Kitchen License)":1301,"Contract Services/Supplies for Maintenance/Repair":7690},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":289498,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":25807,"Non-interest bearing cash":20107,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3200,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2500,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5700,"Sum of Total Liabilities":0,"Accounts payable, accrued":5700,"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":20107,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.017682129448655035,"percentile":0.3432937023188189},"Liabilities to Assets Ratio":{"score":0.22087030650598674,"percentile":0.23941039734003242},"Operating Reserve Ratio":{"score":0.08914396645227256,"percentile":0.0630041798539648},"Officer Compensation Ratio":{"score":0.29792951937491796,"percentile":0.18896074180470582},"Program Expense Growth":{"score":-0.11867004516384583,"percentile":0.12727881124352078},"Revenue Growth":{"score":-0.1336987727779844,"percentile":0.11299323516014526},"Asset Growth":{"score":-0.09335838926174496,"percentile":0.10993580568948255},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4564567784245368,"percentile":0.2241616292192018}},"source_xml":"202300759349300840_public.xml"},{"Organization":{"value":null,"Person":["Allison Donnelly","Linda Murray"],"Title":["Director","Executive Director"],"Hours":[50.0,0.0],"Total Compensation":[37950,0],"Direct compensation":[37950,0],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"Licensed childcare center providing an educational environment of love and approval for children 16 months to 12 years of age.","year":2024,"name":"CARING PLACE INC","phone":6514643123,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Linda Murray","year_formation":1982,"state_legal_domicile":"MN","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"932 2ND ST NW, FOREST LAKE, MN, 55025, USA","city":"FOREST LAKE","state":"MN","country":"USA","zip_code":55025},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":0,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"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":104861,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":104861,"Total revenue":104861,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":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":125280,"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":84968,"Current officers":37950,"Disqualified persons":0,"Other salaries and wages":37160,"Pension plan contributions":0,"Other employee benefits":4112,"Payroll taxes":5746},"Other expenses":{"value":40312,"Management services":0,"Legal":0,"Accounting":825,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1670,"Information technology":0,"Royalties":0,"Occupancy":24125,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1728,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11964,"School Food Program/Paper Products":5392,"Educational Programs Supplies and Equipment":2481,"License Fees":40,"Contract Services/Maintenance/Repair":4051},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":125280,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1947244447411335,"percentile":0.15407019697029295},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":0.3029214559386973,"percentile":0.18436353353549392},"Program Expense Growth":{"score":-0.1904395250491166,"percentile":0.09196136078718013},"Revenue Growth":{"score":-0.21206481465671798,"percentile":0.07111410862323204},"Asset Growth":{"score":-0.311731786903816,"percentile":0.030321907959090812},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4202509699189166,"percentile":0.15566247625431892}},"source_xml":"202540569349300024_public.xml"},{"Organization":{"value":null,"Person":["Allison Donnelly","Linda Murray"],"Title":["Director","Executive Director"],"Hours":[50.0,0.0],"Total Compensation":[89700,0],"Direct compensation":[89700,0],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"Licensed childcare center providing an educational environment of love and approval for children 16 months to 12 years of age.","year":2023,"name":"CARING PLACE INC","phone":6514643123,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Linda Murray","year_formation":1982,"state_legal_domicile":"MN","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"932 2ND ST NW, FOREST LAKE, MN, 55025, USA","city":"FOREST LAKE","state":"MN","country":"USA","zip_code":55025},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":0,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"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":292372,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":292372,"Total revenue":292372,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":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":292060,"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":202396,"Current officers":89700,"Disqualified persons":0,"Other salaries and wages":93078,"Pension plan contributions":0,"Other employee benefits":5635,"Payroll taxes":13983},"Other expenses":{"value":89664,"Management services":0,"Legal":0,"Accounting":1386,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":4551,"Information technology":0,"Royalties":0,"Occupancy":53417,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2272,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":28038,"School Food Program/ Paper Products":13496,"Educational Program Supplies and Equipment":3598,"License Fees (Childcare and Kitchen License)":1148,"Contract Services/Supplies:Maintenance/Repair":9796},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":292060,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":25169,"Non-interest bearing cash":20419,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3665,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1085,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4750,"Sum of Total Liabilities":0,"Accounts payable, accrued":4750,"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":20419,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0010671336516492687,"percentile":0.398200697457486},"Liabilities to Assets Ratio":{"score":0.1887242242441098,"percentile":0.2577980459922685},"Operating Reserve Ratio":{"score":0.08617749777442991,"percentile":0.06165926237894985},"Officer Compensation Ratio":{"score":0.30712867219064577,"percentile":0.18049207173266352},"Program Expense Growth":{"score":-0.08870444139088218,"percentile":0.15114468625133998},"Revenue Growth":{"score":-0.0956425807632076,"percentile":0.14886427233386834},"Asset Growth":{"score":-0.09877085904610547,"percentile":0.10528124857190999},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47166599502993695,"percentile":0.2560661853302037}},"source_xml":"202420899349301452_public.xml"},{"Organization":{"value":null,"Person":["Allison Donnelly","Linda Murray"],"Title":["Director","Executive Director"],"Hours":[40.0,0.0],"Total Compensation":[89700,0],"Direct compensation":[89700,0],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"Licensed childcare center providing an educational environment of love and approval for children 16 months to 12 years of age.","year":2020,"name":"CARING PLACE INC","phone":6514643123,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LINDA MURRAY","year_formation":1982,"state_legal_domicile":"MN","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"932 2ND ST NW, FOREST LAKE, MN, 55025, USA","city":"FOREST LAKE","state":"MN","country":"USA","zip_code":55025},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":0,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":11,"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":374347,"Contributions":{"value":58454,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":58454,"Related organizations":0},"Program revenue":{"value":315893,"Total revenue":315893,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":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":368990,"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":253400,"Current officers":89700,"Disqualified persons":0,"Other salaries and wages":132365,"Pension plan contributions":0,"Other employee benefits":14347,"Payroll taxes":16988},"Other expenses":{"value":115590,"Management services":0,"Legal":0,"Accounting":900,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":124,"Office expenses":5394,"Information technology":0,"Royalties":0,"Occupancy":59134,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2548,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":47490,"School Lunch Program Food/Paper Products":18984,"Educational Program Supplies and Equipment":7117,"License Fees (Childcare and kitchen license)":1105,"Supplies/Contract Services for Maintenance&Repair":20284},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":368990,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":31603,"Non-interest bearing cash":21875,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":6717,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3011,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":9728,"Sum of Total Liabilities":0,"Accounts payable, accrued":9728,"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":21875,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.014310252252589176,"percentile":0.4369900700657206},"Liabilities to Assets Ratio":{"score":0.30781887795462454,"percentile":0.19852970095029276},"Operating Reserve Ratio":{"score":0.08564730751510881,"percentile":0.06142140094121993},"Officer Compensation Ratio":{"score":0.24309601886229978,"percentile":0.2498120922254776},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.594807192952828,"percentile":0.5901937911555974}},"source_xml":"202120959349300232_public.xml"},{"Organization":{"value":null,"Person":["Allison Donnelly","Linda Murray"],"Title":["Director","Executive Director"],"Hours":[50.0,0.0],"Total Compensation":[89700,0],"Direct compensation":[89700,0],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"Licensed childcare center providing an educational environment of love and approval for children 16 months to 12 years of age.","year":2021,"name":"CARING PLACE INC","phone":6514643123,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Linda Murray","year_formation":1982,"state_legal_domicile":"MN","total_volunteers":0,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"932 2ND ST NW, FOREST LAKE, MN, 55025, USA","city":"FOREST LAKE","state":"MN","country":"USA","zip_code":55025},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":0,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"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":349560,"Contributions":{"value":46482,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":46482,"Related organizations":0},"Program revenue":{"value":303078,"Total revenue":303078,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":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":346298,"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":230077,"Current officers":89700,"Disqualified persons":0,"Other salaries and wages":117805,"Pension plan contributions":0,"Other employee benefits":6698,"Payroll taxes":15874},"Other expenses":{"value":116221,"Management services":0,"Legal":0,"Accounting":955,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1070,"Office expenses":4564,"Information technology":0,"Royalties":0,"Occupancy":57006,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2337,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":50289,"School Food Program/ Paper Products":18821,"Educational Program Supplies and Equipment":5878,"License Fees (Childcare and Kitchen License)":1280,"Supplies/Contract Services for Maintenance/Repair":24310},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":346298,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":35715,"Non-interest bearing cash":25137,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":7528,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3050,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":10578,"Sum of Total Liabilities":0,"Accounts payable, accrued":10578,"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":25137,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.009331731319372927,"percentile":0.42313181685616685},"Liabilities to Assets Ratio":{"score":0.2961780764384712,"percentile":0.20337928299518382},"Operating Reserve Ratio":{"score":0.10313371720310253,"percentile":0.06954708716742596},"Officer Compensation Ratio":{"score":0.25902546361803996,"percentile":0.23019837884063224},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5912091925989169,"percentile":0.5796190011845093}},"source_xml":"202211019349301311_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Allison Donnelly","Linda Murray"],"Title":["Director","Executive Director"],"Hours":[50.0,0.0],"Total Compensation":[37950,0],"Direct compensation":[37950,0],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"Licensed childcare center providing an educational environment of love and approval for children 16 months to 12 years of age.","year":2024,"name":"CARING PLACE INC","phone":6514643123,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Linda Murray","year_formation":1982,"state_legal_domicile":"MN","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"932 2ND ST NW, FOREST LAKE, MN, 55025, USA","city":"FOREST LAKE","state":"MN","country":"USA","zip_code":55025},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":0,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"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":104861,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":104861,"Total revenue":104861,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":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":125280,"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":84968,"Current officers":37950,"Disqualified persons":0,"Other salaries and wages":37160,"Pension plan contributions":0,"Other employee benefits":4112,"Payroll taxes":5746},"Other expenses":{"value":40312,"Management services":0,"Legal":0,"Accounting":825,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1670,"Information technology":0,"Royalties":0,"Occupancy":24125,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1728,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11964,"School Food Program/Paper Products":5392,"Educational Programs Supplies and Equipment":2481,"License Fees":40,"Contract Services/Maintenance/Repair":4051},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":125280,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1947244447411335,"percentile":0.15407019697029295},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":0.3029214559386973,"percentile":0.18436353353549392},"Program Expense Growth":{"score":-0.1904395250491166,"percentile":0.09196136078718013},"Revenue Growth":{"score":-0.21206481465671798,"percentile":0.07111410862323204},"Asset Growth":{"score":-0.311731786903816,"percentile":0.030321907959090812},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4202509699189166,"percentile":0.15566247625431892}},"source_xml":"202540569349300024_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}