{"success":true,"data":{"_id":421367193,"filings":[{"Organization":{"value":null,"Person":["Brenda Hackbarth","Leo Wobeter","Nancy Good","Jerry Petermeier","Judy Staab","Dave Morrow","Jerry Ahrenstein","Lorene Spencer"],"Title":["President","Vice President","Secretary","Director until Jul. 2022","Director","Director","Director since Sep. 2022","Administrator"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,40.0],"Total Compensation":[0,0,0,0,0,0,0,128584],"Direct compensation":[0,0,0,0,0,0,0,89627],"Other compensation":[0,0,0,0,0,0,0,38957]},"Basic":{"value":null,"mission":"Provides professional management of the residential care facility for the residents","year":2021,"name":"Cedar Valley Ranch Inc","phone":3194722671,"website":"n/a","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Lorene Spencer","year_formation":1991,"state_legal_domicile":"IA","total_volunteers":7,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"2591 61st Street Lane, Vinton, IA, 52349, USA","city":"Vinton","state":"IA","country":"USA","zip_code":52349},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":50,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":50,"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":1314657,"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":1314415,"Total revenue":{"value":1314415,"Resident Revenue":1284015,"Electronic Case Report":30400},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":242,"Investment income total":242,"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":1178503,"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":913748,"Current officers":134770,"Disqualified persons":0,"Other salaries and wages":590406,"Pension plan contributions":33116,"Other employee benefits":103156,"Payroll taxes":52300},"Other expenses":{"value":264755,"Management services":0,"Legal":135,"Accounting":17810,"Lobbying services":0,"Investment management fees":0,"Other services":9549,"Advertising":0,"Office expenses":24591,"Information technology":0,"Royalties":0,"Occupancy":61279,"Travel":2889,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":19480,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":128355,"Dietary food and suppli":96154,"Repairs and maintenance":27013,"Medical supplies":5188},"All other expenses":667},"Functional Expenses":{"value":null,"Program Service Expenses":969249,"Management And General Expenses":209254,"Fundraising Expenses":0}},"Assets":{"value":637699,"Non-interest bearing cash":0,"Savings and temp cash investments":437393,"Pledges and grants receivable":0,"Accounts receivable":81606,"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":49964,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":68736},"Liabilities":{"value":301367,"Sum of Total Liabilities":0,"Accounts payable, accrued":232631,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":68736,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":336332,"Net assets without donor restriction":336332,"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":0.8224408423228452,"percentile":0.6544073695149557},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10356617733751085,"percentile":0.6293266790022335},"Liabilities to Assets Ratio":{"score":0.47258502835977473,"percentile":0.14291897521110788},"Operating Reserve Ratio":{"score":0.5411093565311247,"percentile":0.2680027460163261},"Officer Compensation Ratio":{"score":0.10910791062899289,"percentile":0.5226322033145027},"Program Expense Growth":{"score":-0.015794320855856192,"percentile":0.2711732894830424},"Revenue Growth":{"score":-0.006464693607516623,"percentile":0.34312237548542757},"Asset Growth":{"score":0.029839494458152125,"percentile":0.44528147846811744},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5567149781451707,"percentile":0.47716764895808983}},"source_xml":"202300139349301470_public.xml"},{"Organization":{"value":null,"Person":["Brenda Hackbarth","Leo Wobeter","Nancy Good","Judy Staab","Dave Morrow","Jerry Ahrenstein","Lorene Spencer"],"Title":["President","Vice President","Secretary until Jan. 2023","Director","Director","Director","Administrator"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,40.0],"Total Compensation":[0,0,0,0,0,0,142809],"Direct compensation":[0,0,0,0,0,0,97136],"Other compensation":[0,0,0,0,0,0,45673]},"Basic":{"value":null,"mission":"Provides professional management of the residential care facility for the residents","year":2022,"name":"Cedar Valley Ranch Inc","phone":3194722671,"website":"n/a","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Lorene Spencer","year_formation":1991,"state_legal_domicile":"IA","total_volunteers":6,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"2591 61st Street Lane, Vinton, IA, 52349, USA","city":"Vinton","state":"IA","country":"USA","zip_code":52349},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":42,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":42,"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":1463233,"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":1462328,"Total revenue":{"value":1462328,"Resident Revenue":1432328,"Electronic Case Report":30000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":905,"Investment income total":905,"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":1295818,"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":988770,"Current officers":145905,"Disqualified persons":0,"Other salaries and wages":647592,"Pension plan contributions":36004,"Other employee benefits":102232,"Payroll taxes":57037},"Other expenses":{"value":307048,"Management services":0,"Legal":30,"Accounting":16900,"Lobbying services":0,"Investment management fees":0,"Other services":9727,"Advertising":0,"Office expenses":18432,"Information technology":0,"Royalties":0,"Occupancy":67450,"Travel":3380,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":23750,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":166418,"Dietary food and suppli":109983,"Repairs and maintenance":53442,"Medical supplies":2993},"All other expenses":961},"Functional Expenses":{"value":null,"Program Service Expenses":1079177,"Management And General Expenses":216641,"Fundraising Expenses":0}},"Assets":{"value":683728,"Non-interest bearing cash":0,"Savings and temp cash investments":474354,"Pledges and grants receivable":0,"Accounts receivable":81520,"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":48701,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":79153},"Liabilities":{"value":179981,"Sum of Total Liabilities":0,"Accounts payable, accrued":100828,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":79153,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":503747,"Net assets without donor restriction":503747,"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":0.8328152564634849,"percentile":0.6684983042381961},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11441445074024438,"percentile":0.6470616887715703},"Liabilities to Assets Ratio":{"score":0.2632347951232069,"percentile":0.21813061568286213},"Operating Reserve Ratio":{"score":0.5276419991078994,"percentile":0.26246544491709106},"Officer Compensation Ratio":{"score":0.11020760631508437,"percentile":0.5191973615257671},"Program Expense Growth":{"score":-0.008260882669705304,"percentile":0.29358672357607235},"Revenue Growth":{"score":0.00423703401883593,"percentile":0.38858115862055836},"Asset Growth":{"score":0.040926061792837344,"percentile":0.4910627849346212},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.576339501932769,"percentile":0.5356663679562146}},"source_xml":"202343129349300739_public.xml"},{"Organization":{"value":null,"Person":["Lorene Spencer","Jerry Petermeier","Brenda Hackbarth as of 122019","Jim Hyde until 122019","Nancy Good","Judy Staab","Leo Wobetes","Dave Morrow as of 22020"],"Title":["Administrator","President","Vice President","Vice President","Secretary","Director","Director","Director"],"Hours":[40.0,0.3,0.3,0.3,0.3,0.3,0.3,0.3],"Total Compensation":[124950,0,0,0,0,0,0,0],"Direct compensation":[86873,0,0,0,0,0,0,0],"Other compensation":[38077,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provides professional management of the residential care facility for the residents","year":2019,"name":"Cedar Valley Ranch Inc","phone":3194722671,"website":"n/a","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Lorene Spencer","year_formation":1991,"state_legal_domicile":"IA","total_volunteers":7,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"2591 61st Street Lane, Vinton, IA, 52349, USA","city":"Vinton","state":"IA","country":"USA","zip_code":52349},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":52,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":52,"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":1267303,"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":1267249,"Total revenue":1267249,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":54,"Investment income total":54,"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":1210773,"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":930307,"Current officers":127419,"Disqualified persons":0,"Other salaries and wages":602767,"Pension plan contributions":34037,"Other employee benefits":113226,"Payroll taxes":52858},"Other expenses":{"value":280466,"Management services":0,"Legal":95,"Accounting":16890,"Lobbying services":0,"Investment management fees":0,"Other services":10285,"Advertising":426,"Office expenses":33066,"Information technology":0,"Royalties":0,"Occupancy":52742,"Travel":2801,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":17100,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":147061,"Dietary food and suppli":96614,"Repairs and maintenance":43742,"Medical supplies":5126,"Training and developmen":1579},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1006425,"Management And General Expenses":204348,"Fundraising Expenses":0}},"Assets":{"value":529123,"Non-interest bearing cash":0,"Savings and temp cash investments":354602,"Pledges and grants receivable":0,"Accounts receivable":69189,"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":36872,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":68460},"Liabilities":{"value":191465,"Sum of Total Liabilities":0,"Accounts payable, accrued":123005,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":68460,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":337658,"Net assets without donor restriction":337658,"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":0.831225175982616,"percentile":0.6663183843135991},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04460653845213023,"percentile":0.5127274476280189},"Liabilities to Assets Ratio":{"score":0.361853482082616,"percentile":0.17775423485783298},"Operating Reserve Ratio":{"score":0.43701255313754106,"percentile":0.2242489732247241},"Officer Compensation Ratio":{"score":0.10319853515068472,"percentile":0.541514797950914},"Program Expense Growth":{"score":-0.014516941268360176,"percentile":0.27475854776474057},"Revenue Growth":{"score":-0.009997098051904707,"percentile":0.3300540812032753},"Asset Growth":{"score":0.004725506964368194,"percentile":0.3397229526411009},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5345163215477842,"percentile":0.41294436846137583}},"source_xml":"202032759349300448_public.xml"},{"Organization":{"value":null,"Person":["Jim Hyde","Jerry Petermeier","Barb Smith","Dorothy Albert","Sue Gates","Brenda Hackbarth","Dell Hanson","Lorene Spencer"],"Title":["President","Vice President","Secretary","Director","Director","Director","Director","Administrator"],"Hours":[0.3,0.3,0.3,0.3,0.3,0.3,0.3,40.0],"Total Compensation":[0,0,0,0,0,0,0,99275],"Direct compensation":[0,0,0,0,0,0,0,76395],"Other compensation":[0,0,0,0,0,0,0,22880]},"Basic":{"value":null,"mission":"Provides professional management of the residential care facility for the residents","year":2014,"name":"Cedar Valley Ranch Inc","phone":3194722671,"website":"n/a","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Lorene Spencer","year_formation":1991,"state_legal_domicile":"IA","total_volunteers":7,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"2591 61st Street Lane, Vinton, IA, 52349, USA","city":"Vinton","state":"IA","country":"USA","zip_code":52349},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":50,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":50,"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":1279668,"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":1279344,"Total revenue":1279344,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":324,"Investment income total":324,"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":1303952,"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":947894,"Current officers":100408,"Disqualified persons":0,"Other salaries and wages":644547,"Pension plan contributions":36101,"Other employee benefits":111603,"Payroll taxes":55235},"Other expenses":{"value":356058,"Management services":0,"Legal":135,"Accounting":13525,"Lobbying services":0,"Investment management fees":0,"Other services":119177,"Advertising":0,"Office expenses":35700,"Information technology":0,"Royalties":0,"Occupancy":64041,"Travel":4149,"Conferences and meetings":1225,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":16115,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":101701,"Dietary food and suppli":98534,"Medical supplies":3167},"All other expenses":290},"Functional Expenses":{"value":null,"Program Service Expenses":1125076,"Management And General Expenses":178876,"Fundraising Expenses":0}},"Assets":{"value":422047,"Non-interest bearing cash":0,"Savings and temp cash investments":241245,"Pledges and grants receivable":0,"Accounts receivable":107874,"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":46996,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":25932},"Liabilities":{"value":128847,"Sum of Total Liabilities":0,"Accounts payable, accrued":102915,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":25932,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":293200,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":293200,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8628201038075021,"percentile":0.7129727791965069},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.018976797106749564,"percentile":0.34059350530165106},"Liabilities to Assets Ratio":{"score":0.30529064298525993,"percentile":0.19958462587241266},"Operating Reserve Ratio":{"score":0.3236675889910058,"percentile":0.17364188091205413},"Officer Compensation Ratio":{"score":0.07613393744555014,"percentile":0.6397923954859156},"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":0.5962938995101972,"percentile":0.5945944540648186}},"source_xml":"201542599349300319_public.xml"},{"Organization":{"value":null,"Person":["Jerry Petermeier","Jim Hyde","Brenda Hackbarth","Dell Hanson","Nancy Good","Judy Wright","Leo Wobetes","Lorene Spencer"],"Title":["President","Vice President","Secretary","Director (until 11/17)","Director","Director","Director (beg 4/18)","Administrator"],"Hours":[0.3,0.3,0.3,0.3,0.3,0.3,0.3,40.0],"Total Compensation":[0,0,0,0,0,0,0,111033],"Direct compensation":[0,0,0,0,0,0,0,83367],"Other compensation":[0,0,0,0,0,0,0,27666]},"Basic":{"value":null,"mission":"Provides professional management of the residential care facility for the residents","year":2017,"name":"Cedar Valley Ranch Inc","phone":3194722671,"website":"n/a","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Lorene Spencer","year_formation":1991,"state_legal_domicile":"IA","total_volunteers":6,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"2591 61st Street Lane, Vinton, IA, 52349, USA","city":"Vinton","state":"IA","country":"USA","zip_code":52349},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":50,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":50,"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":1172990,"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":1172684,"Total revenue":1172684,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":306,"Investment income total":306,"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":1195177,"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":955175,"Current officers":115216,"Disqualified persons":0,"Other salaries and wages":606748,"Pension plan contributions":33904,"Other employee benefits":146436,"Payroll taxes":52871},"Other expenses":{"value":240002,"Management services":0,"Legal":135,"Accounting":15482,"Lobbying services":0,"Investment management fees":0,"Other services":12181,"Advertising":0,"Office expenses":22708,"Information technology":0,"Royalties":0,"Occupancy":54089,"Travel":3360,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":17777,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":113601,"Dietary food and suppli":89879,"Repairs and maintenance":20709,"Medical supplies":3013},"All other expenses":669},"Functional Expenses":{"value":null,"Program Service Expenses":1004598,"Management And General Expenses":190579,"Fundraising Expenses":0}},"Assets":{"value":429814,"Non-interest bearing cash":0,"Savings and temp cash investments":283079,"Pledges and grants receivable":0,"Accounts receivable":69624,"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":36872,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":40239},"Liabilities":{"value":123452,"Sum of Total Liabilities":0,"Accounts payable, accrued":83213,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":40239,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":306362,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":306362,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8405432835471232,"percentile":0.6793515825767523},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.018914909760526517,"percentile":0.34071680662215725},"Liabilities to Assets Ratio":{"score":0.2872219145956158,"percentile":0.20728107132849255},"Operating Reserve Ratio":{"score":0.3596237210053406,"percentile":0.19002178341917833},"Officer Compensation Ratio":{"score":0.0929008841368266,"percentile":0.576391653036536},"Program Expense Growth":{"score":-0.018100417365193786,"percentile":0.26482925036053956},"Revenue Growth":{"score":-0.012115866009789226,"percentile":0.3225224120491028},"Asset Growth":{"score":0.005268341448846849,"percentile":0.3420311666363409},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5095001836916219,"percentile":0.3459838976334413}},"source_xml":"201842989349300729_public.xml"},{"Organization":{"value":null,"Person":["Lorene Spencer","Brenda Hackbarth","Leo Wobetes","Nancy Good","Jerry Petermeier","Judy Staab","Dave Morrow"],"Title":["Administrator","President","Vice President","Secretary","Director","Director","Director"],"Hours":[40.0,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[129912,0,0,0,0,0,0],"Direct compensation":[89577,0,0,0,0,0,0],"Other compensation":[40335,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provides professional management of the residential care facility for the residents","year":2020,"name":"Cedar Valley Ranch Inc","phone":3194722671,"website":"n/a","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Lorene Spencer","year_formation":1991,"state_legal_domicile":"IA","total_volunteers":6,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"2591 61st Street Lane, Vinton, IA, 52349, USA","city":"Vinton","state":"IA","country":"USA","zip_code":52349},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":46,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":46,"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":1148868,"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":1148304,"Total revenue":1148304,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":564,"Investment income total":564,"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":1149181,"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":909686,"Current officers":129378,"Disqualified persons":0,"Other salaries and wages":588108,"Pension plan contributions":33290,"Other employee benefits":107066,"Payroll taxes":51844},"Other expenses":{"value":239495,"Management services":0,"Legal":120,"Accounting":17280,"Lobbying services":0,"Investment management fees":0,"Other services":10749,"Advertising":0,"Office expenses":26095,"Information technology":0,"Royalties":0,"Occupancy":52915,"Travel":1618,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":18384,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":111564,"Dietary food and suppli":80977,"Repairs and maintenance":24475,"Medical supplies":6112},"All other expenses":770},"Functional Expenses":{"value":null,"Program Service Expenses":946736,"Management And General Expenses":202445,"Fundraising Expenses":0}},"Assets":{"value":522833,"Non-interest bearing cash":0,"Savings and temp cash investments":264545,"Pledges and grants receivable":0,"Accounts receivable":112869,"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":49964,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":95455},"Liabilities":{"value":187202,"Sum of Total Liabilities":0,"Accounts payable, accrued":91747,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":95455,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":335631,"Net assets without donor restriction":335631,"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":0.823835409739632,"percentile":0.6562173233547888},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.00027244209082331476,"percentile":0.3855208380250675},"Liabilities to Assets Ratio":{"score":0.3580531450769175,"percentile":0.17912481789742607},"Operating Reserve Ratio":{"score":0.4549614029469683,"percentile":0.2320052365892731},"Officer Compensation Ratio":{"score":0.1130474659779443,"percentile":0.5105201492322277},"Program Expense Growth":{"score":-0.017149462951987313,"percentile":0.2674012275910646},"Revenue Growth":{"score":-0.014338696289140022,"percentile":0.31485999835939404},"Asset Growth":{"score":0.012202761742249987,"percentile":0.37095883820549747},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5088617535894167,"percentile":0.34367307464248237}},"source_xml":"202122999349301002_public.xml"},{"Organization":{"value":null,"Person":["Brenda Hackbarth","Leo Wobeter","Kathy Naylor","Judy Staab","Dave Morrow","Jerry Ahrenstein","Lorene Spencer"],"Title":["President","Vice President","Secretary as of Dec. 2023","Director","Director","Director","Administrator"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,40.0],"Total Compensation":[0,0,0,0,0,0,148176],"Direct compensation":[0,0,0,0,0,0,98021],"Other compensation":[0,0,0,0,0,0,50155]},"Basic":{"value":null,"mission":"Provides professional management of the residential care facility for the residents","year":2023,"name":"Cedar Valley Ranch Inc","phone":3194722671,"website":"n/a","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Lorene Spencer","year_formation":1991,"state_legal_domicile":"IA","total_volunteers":6,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"2591 61st Street Lane, Vinton, IA, 52349, USA","city":"Vinton","state":"IA","country":"USA","zip_code":52349},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":43,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":43,"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":1383029,"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":1376913,"Total revenue":1376913,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6116,"Investment income total":6116,"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":1362882,"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":1030057,"Current officers":150485,"Disqualified persons":0,"Other salaries and wages":678587,"Pension plan contributions":38228,"Other employee benefits":103339,"Payroll taxes":59418},"Other expenses":{"value":332825,"Management services":0,"Legal":105,"Accounting":18573,"Lobbying services":0,"Investment management fees":0,"Other services":8854,"Advertising":0,"Office expenses":23210,"Information technology":0,"Royalties":0,"Occupancy":87245,"Travel":4575,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":22191,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":167116,"Dietary food and suppli":115002,"Repairs and maintenance":49628,"Medical supplies":2486},"All other expenses":956},"Functional Expenses":{"value":null,"Program Service Expenses":1139658,"Management And General Expenses":223224,"Fundraising Expenses":0}},"Assets":{"value":676090,"Non-interest bearing cash":0,"Savings and temp cash investments":507910,"Pledges and grants receivable":0,"Accounts receivable":83608,"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":48701,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":35871},"Liabilities":{"value":152196,"Sum of Total Liabilities":0,"Accounts payable, accrued":116325,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":35871,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":523894,"Net assets without donor restriction":523894,"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":0.8362117923635355,"percentile":0.6732059565143838},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.014567301191804365,"percentile":0.43771296227040735},"Liabilities to Assets Ratio":{"score":0.22511204129627713,"percentile":0.23715634028313776},"Operating Reserve Ratio":{"score":0.4960737613381056,"percentile":0.24939599968392923},"Officer Compensation Ratio":{"score":0.10872254531206664,"percentile":0.5238443855012852},"Program Expense Growth":{"score":-0.0011344480154486393,"percentile":0.31748387533515393},"Revenue Growth":{"score":0.006916201422931629,"percentile":0.400662009697493},"Asset Growth":{"score":0.043779283548664,"percentile":0.5024036769935856},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.547703943183897,"percentile":0.45058788496801144}},"source_xml":"202433189349309768_public.xml"},{"Organization":{"value":null,"Person":["Jerry Petermeier","Jim Hyde","Brenda Hackbarth","Dell Hanson","Sue Gates","Nancy Good","Judy Wright","Lorene Spencer"],"Title":["President","Vice President","Secretary","Director","Director until May 2016","Director","Director","Administrator"],"Hours":[0.3,0.3,0.3,0.3,0.3,0.3,0.3,40.0],"Total Compensation":[0,0,0,0,0,0,0,106224],"Direct compensation":[0,0,0,0,0,0,0,78323],"Other compensation":[0,0,0,0,0,0,0,27901]},"Basic":{"value":null,"mission":"Provides professional management of the residential care facility for the residents","year":2015,"name":"Cedar Valley Ranch Inc","phone":3194722671,"website":"n/a","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Lorene Spencer","year_formation":1991,"state_legal_domicile":"IA","total_volunteers":7,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"2591 61st Street Lane, Vinton, IA, 52349, USA","city":"Vinton","state":"IA","country":"USA","zip_code":52349},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":50,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":50,"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":1360511,"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":1360208,"Total revenue":1360208,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":303,"Investment income total":303,"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":1239720,"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":927671,"Current officers":106563,"Disqualified persons":0,"Other salaries and wages":611568,"Pension plan contributions":53692,"Other employee benefits":102984,"Payroll taxes":52864},"Other expenses":{"value":312049,"Management services":0,"Legal":234,"Accounting":14175,"Lobbying services":0,"Investment management fees":0,"Other services":79098,"Advertising":0,"Office expenses":32976,"Information technology":0,"Royalties":0,"Occupancy":59008,"Travel":3159,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":18175,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":104384,"Dietary food and suppli":99193,"Medical supplies":5191},"All other expenses":840},"Functional Expenses":{"value":null,"Program Service Expenses":1048461,"Management And General Expenses":191259,"Fundraising Expenses":0}},"Assets":{"value":468648,"Non-interest bearing cash":0,"Savings and temp cash investments":265463,"Pledges and grants receivable":0,"Accounts receivable":130887,"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":37117,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":35181},"Liabilities":{"value":140008,"Sum of Total Liabilities":0,"Accounts payable, accrued":104827,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":35181,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":328640,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":328640,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.845724034459394,"percentile":0.6867470777311432},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08878355265043796,"percentile":0.6033559562384252},"Liabilities to Assets Ratio":{"score":0.29874874105938787,"percentile":0.20226536421334146},"Operating Reserve Ratio":{"score":0.37802729648630334,"percentile":0.1982776164303445},"Officer Compensation Ratio":{"score":0.08568386409834479,"percentile":0.6026225527423791},"Program Expense Growth":{"score":-0.0007305569480774097,"percentile":0.3188716205041812},"Revenue Growth":{"score":0.03746383740127342,"percentile":0.5505431217595583},"Asset Growth":{"score":-0.01707604967578087,"percentile":0.2556897208639499},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5784414270401906,"percentile":0.5418190966571961}},"source_xml":"201643139349301329_public.xml"},{"Organization":{"value":null,"Person":["Jim Hyde","Jerry Petermeier","Barb Smith","Dorothy Albert","Sue Gates","Brenda Hackbarth","Dell Hanson","Lorene Spencer"],"Title":["President","Vice President","Secretary","Director","Director","Director","Director","Administrator"],"Hours":[0.3,0.3,0.3,0.3,0.3,0.3,0.3,40.0],"Total Compensation":[0,0,0,0,0,0,0,97288],"Direct compensation":[0,0,0,0,0,0,0,74395],"Other compensation":[0,0,0,0,0,0,0,22893]},"Basic":{"value":null,"mission":"Provides professional management of the residential care facility for the residents","year":2013,"name":"Cedar Valley Ranch Inc","phone":3194722671,"website":"n/a","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Lorene Spencer","year_formation":1991,"state_legal_domicile":"IA","total_volunteers":7,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"2591 61st Street Lane, Vinton, IA, 52349, USA","city":"Vinton","state":"IA","country":"USA","zip_code":52349},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":59,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":59,"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":1263025,"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":1262687,"Total revenue":1262687,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":338,"Investment income total":338,"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":1206385,"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":856957,"Current officers":97836,"Disqualified persons":0,"Other salaries and wages":593014,"Pension plan contributions":33123,"Other employee benefits":81269,"Payroll taxes":51715},"Other expenses":{"value":349428,"Management services":0,"Legal":210,"Accounting":13104,"Lobbying services":0,"Investment management fees":0,"Other services":112628,"Advertising":70,"Office expenses":36776,"Information technology":0,"Royalties":0,"Occupancy":66760,"Travel":5430,"Conferences and meetings":150,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":15843,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":97577,"Dietary food and suppli":94470,"Medical supplies":3107},"All other expenses":880},"Functional Expenses":{"value":null,"Program Service Expenses":1050031,"Management And General Expenses":156354,"Fundraising Expenses":0}},"Assets":{"value":484301,"Non-interest bearing cash":0,"Savings and temp cash investments":320065,"Pledges and grants receivable":0,"Accounts receivable":70105,"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":57648,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":36483},"Liabilities":{"value":166817,"Sum of Total Liabilities":0,"Accounts payable, accrued":130334,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":36483,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":317484,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":317484,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8703946086862817,"percentile":0.7245138279103864},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04484471803804359,"percentile":0.5132722152804371},"Liabilities to Assets Ratio":{"score":0.344449010016498,"percentile":0.18410406352983205},"Operating Reserve Ratio":{"score":0.40144812808514696,"percentile":0.20865783298731938},"Officer Compensation Ratio":{"score":0.08064423877949412,"percentile":0.6217957389989094},"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":0.6393745044916473,"percentile":0.7147978464849593}},"source_xml":"201423019349301107_public.xml"},{"Organization":{"value":null,"Person":["Jerry Petermeier","Jim Hyde","Brenda Hackbarth","Dell Hanson","Nancy Good","Judy Wright","Lorene Spencer"],"Title":["President","Vice President","Secretary","Director","Director","Director","Administrator"],"Hours":[0.3,0.3,0.3,0.3,0.3,0.3,40.0],"Total Compensation":[0,0,0,0,0,0,104259],"Direct compensation":[0,0,0,0,0,0,82277],"Other compensation":[0,0,0,0,0,0,21982]},"Basic":{"value":null,"mission":"Provides professional management of the residential care facility for the residents","year":2016,"name":"Cedar Valley Ranch Inc","phone":3194722671,"website":"n/a","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Lorene Spencer","year_formation":1991,"state_legal_domicile":"IA","total_volunteers":6,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"2591 61st Street Lane, Vinton, IA, 52349, USA","city":"Vinton","state":"IA","country":"USA","zip_code":52349},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":55,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":55,"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":1305108,"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":1304803,"Total revenue":1304803,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":305,"Investment income total":305,"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":1209160,"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":928670,"Current officers":107503,"Disqualified persons":0,"Other salaries and wages":614374,"Pension plan contributions":34083,"Other employee benefits":119111,"Payroll taxes":53599},"Other expenses":{"value":280490,"Management services":0,"Legal":90,"Accounting":14870,"Lobbying services":0,"Investment management fees":0,"Other services":10132,"Advertising":561,"Office expenses":29805,"Information technology":0,"Royalties":0,"Occupancy":56263,"Travel":3864,"Conferences and meetings":150,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":15996,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":148061,"Dietary food and suppli":93082,"Repairs and maintenance":51348,"Medical supplies":3631},"All other expenses":698},"Functional Expenses":{"value":null,"Program Service Expenses":1025746,"Management And General Expenses":183414,"Fundraising Expenses":0}},"Assets":{"value":555895,"Non-interest bearing cash":0,"Savings and temp cash investments":411711,"Pledges and grants receivable":0,"Accounts receivable":68929,"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":36872,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":38383},"Liabilities":{"value":227346,"Sum of Total Liabilities":0,"Accounts payable, accrued":188963,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":38383,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":328549,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":328549,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.848312878361838,"percentile":0.6905224638089791},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0735172874582027,"percentile":0.5743942083841229},"Liabilities to Assets Ratio":{"score":0.4089729175473786,"percentile":0.16182609757256655},"Operating Reserve Ratio":{"score":0.4597365112970988,"percentile":0.23404878362268425},"Officer Compensation Ratio":{"score":0.08622432101624268,"percentile":0.6006528787861768},"Program Expense Growth":{"score":-0.0140700357751863,"percentile":0.27609016616095444},"Revenue Growth":{"score":0.015904730745777137,"percentile":0.443922492847546},"Asset Growth":{"score":0.05414764479196391,"percentile":0.5424457087489806},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5759944262824681,"percentile":0.5346518456686218}},"source_xml":"201702799349301105_public.xml"},{"Organization":{"value":null,"Person":["Jerry Petermeier","Jim Hyde","Brenda Hackbarth","Nancy Good","Judy Wright","Leo Wobetes","Lorene Spencer"],"Title":["President","Vice President","Secretary","Director","Director","Director","Administrator"],"Hours":[0.3,0.3,0.3,0.3,0.3,0.3,40.0],"Total Compensation":[0,0,0,0,0,0,119459],"Direct compensation":[0,0,0,0,0,0,84752],"Other compensation":[0,0,0,0,0,0,34707]},"Basic":{"value":null,"mission":"Provides professional management of the residential care facility for the residents","year":2018,"name":"Cedar Valley Ranch Inc","phone":3194722671,"website":"n/a","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Lorene Spencer","year_formation":1991,"state_legal_domicile":"IA","total_volunteers":6,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"2591 61st Street Lane, Vinton, IA, 52349, USA","city":"Vinton","state":"IA","country":"USA","zip_code":52349},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":47,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":47,"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":1190285,"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":1189978,"Total revenue":1189978,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":307,"Investment income total":307,"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":1192422,"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":953151,"Current officers":106686,"Disqualified persons":0,"Other salaries and wages":598620,"Pension plan contributions":34017,"Other employee benefits":161919,"Payroll taxes":51909},"Other expenses":{"value":239271,"Management services":0,"Legal":60,"Accounting":16220,"Lobbying services":0,"Investment management fees":0,"Other services":9836,"Advertising":0,"Office expenses":28343,"Information technology":0,"Royalties":0,"Occupancy":53919,"Travel":3441,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":20565,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":106192,"Dietary food and suppli":76687,"Repairs and maintenance":26464,"Medical supplies":3041},"All other expenses":695},"Functional Expenses":{"value":null,"Program Service Expenses":1001575,"Management And General Expenses":190847,"Fundraising Expenses":0}},"Assets":{"value":405374,"Non-interest bearing cash":0,"Savings and temp cash investments":239839,"Pledges and grants receivable":0,"Accounts receivable":101070,"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":36872,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":27593},"Liabilities":{"value":101149,"Sum of Total Liabilities":0,"Accounts payable, accrued":73556,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":27593,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":304225,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":304225,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.839950118330591,"percentile":0.6784787284606028},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0017953683361547864,"percentile":0.38099802330659904},"Liabilities to Assets Ratio":{"score":0.24952019616452956,"percentile":0.22467586151519173},"Operating Reserve Ratio":{"score":0.3399585046233632,"percentile":0.1811111746575917},"Officer Compensation Ratio":{"score":0.10018181482730107,"percentile":0.5514041924312361},"Program Expense Growth":{"score":-0.017166981335174795,"percentile":0.2673553835857896},"Revenue Growth":{"score":-0.0167348271901254,"percentile":0.306867503711661},"Asset Growth":{"score":-0.017606376597135716,"percentile":0.25391335211940474},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5090481114075135,"percentile":0.34415023809176215}},"source_xml":"201942889349300544_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Brenda Hackbarth","Leo Wobeter","Kathy Naylor","Judy Staab","Dave Morrow","Jerry Ahrenstein","Lorene Spencer"],"Title":["President","Vice President","Secretary as of Dec. 2023","Director","Director","Director","Administrator"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,40.0],"Total Compensation":[0,0,0,0,0,0,148176],"Direct compensation":[0,0,0,0,0,0,98021],"Other compensation":[0,0,0,0,0,0,50155]},"Basic":{"value":null,"mission":"Provides professional management of the residential care facility for the residents","year":2023,"name":"Cedar Valley Ranch Inc","phone":3194722671,"website":"n/a","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Lorene Spencer","year_formation":1991,"state_legal_domicile":"IA","total_volunteers":6,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"2591 61st Street Lane, Vinton, IA, 52349, USA","city":"Vinton","state":"IA","country":"USA","zip_code":52349},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":43,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":43,"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":1383029,"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":1376913,"Total revenue":1376913,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6116,"Investment income total":6116,"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":1362882,"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":1030057,"Current officers":150485,"Disqualified persons":0,"Other salaries and wages":678587,"Pension plan contributions":38228,"Other employee benefits":103339,"Payroll taxes":59418},"Other expenses":{"value":332825,"Management services":0,"Legal":105,"Accounting":18573,"Lobbying services":0,"Investment management fees":0,"Other services":8854,"Advertising":0,"Office expenses":23210,"Information technology":0,"Royalties":0,"Occupancy":87245,"Travel":4575,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":22191,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":167116,"Dietary food and suppli":115002,"Repairs and maintenance":49628,"Medical supplies":2486},"All other expenses":956},"Functional Expenses":{"value":null,"Program Service Expenses":1139658,"Management And General Expenses":223224,"Fundraising Expenses":0}},"Assets":{"value":676090,"Non-interest bearing cash":0,"Savings and temp cash investments":507910,"Pledges and grants receivable":0,"Accounts receivable":83608,"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":48701,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":35871},"Liabilities":{"value":152196,"Sum of Total Liabilities":0,"Accounts payable, accrued":116325,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":35871,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":523894,"Net assets without donor restriction":523894,"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":0.8362117923635355,"percentile":0.6732059565143838},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.014567301191804365,"percentile":0.43771296227040735},"Liabilities to Assets Ratio":{"score":0.22511204129627713,"percentile":0.23715634028313776},"Operating Reserve Ratio":{"score":0.4960737613381056,"percentile":0.24939599968392923},"Officer Compensation Ratio":{"score":0.10872254531206664,"percentile":0.5238443855012852},"Program Expense Growth":{"score":-0.0011344480154486393,"percentile":0.31748387533515393},"Revenue Growth":{"score":0.006916201422931629,"percentile":0.400662009697493},"Asset Growth":{"score":0.043779283548664,"percentile":0.5024036769935856},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.547703943183897,"percentile":0.45058788496801144}},"source_xml":"202433189349309768_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}