{"success":true,"data":{"_id":42584668,"filings":[{"Organization":{"value":null,"Person":["RICHARD HENDERSON","KEVIN MURPHY","WENDY DANIELS","DANIEL BURKE"],"Title":["PRESIDENT","TREASURER","CLERK","EXECUTIVE DIRECTOR"],"Hours":[0.1,0.1,0.1,2.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide housing for developmentally disabled adults.","year":2018,"name":"SOUTH NORFOLK COUNTY RESIDENCES INC","phone":7817624001,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANIEL BURKE","year_formation":1976,"state_legal_domicile":"MA","total_volunteers":3,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"789 CLAPBOARDTREE STREET, WESTWOOD, MA, 2090, USA","city":"WESTWOOD","state":"MA","country":"USA","zip_code":2090},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":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":140375,"Contributions":{"value":97867,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":97867,"Related organizations":0},"Program revenue":{"value":42425,"Total revenue":42425,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":83,"Investment income total":83,"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":109363,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":109363,"Management services":6313,"Legal":0,"Accounting":7975,"Lobbying services":0,"Investment management fees":0,"Other services":21933,"Advertising":0,"Office expenses":1173,"Information technology":0,"Royalties":0,"Occupancy":49633,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":22336,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":94913,"Management And General Expenses":14450,"Fundraising Expenses":0}},"Assets":{"value":270207,"Non-interest bearing cash":11715,"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":986,"Land, building, equipment":195344,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":62162},"Liabilities":{"value":150124,"Sum of Total Liabilities":0,"Accounts payable, accrued":12256,"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":136802,"Unsecured notes loans payable":0,"Other liabilities":1066},"Fund balance":{"value":120083,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":120083,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8678712178707607,"percentile":0.7206099506174829},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.22092252894033837,"percentile":0.7762937008921921},"Liabilities to Assets Ratio":{"score":0.5555888633529109,"percentile":0.12184423818443119},"Operating Reserve Ratio":{"score":2.4707350749339354,"percentile":0.6685646406140018},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.04326115932226259,"percentile":0.20969519306324502},"Revenue Growth":{"score":0.015291931529982336,"percentile":0.4408495763121138},"Asset Growth":{"score":-0.0153631956067622,"percentile":0.26152600056016173},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.617605316625131,"percentile":0.6560753446286014}},"source_xml":"202020569349300302_public.xml"},{"Organization":{"value":null,"Person":["RICHARD HENDERSON","JANE FORSBERG","KEVIN MURPHY","DANIEL BURKE"],"Title":["PRESIDENT","CLERK","TREASURER","EXECUTIVE DIRECTOR"],"Hours":[0.1,0.1,0.1,2.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide housing for developmentally disabled adults.","year":2016,"name":"SOUTH NORFOLK COUNTY RESIDENCES INC","phone":7817624001,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANIEL BURKE","year_formation":1976,"state_legal_domicile":"MA","total_volunteers":3,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"789 CLAPBOARDTREE STREET, WESTWOOD, MA, 2090, USA","city":"WESTWOOD","state":"MA","country":"USA","zip_code":2090},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":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":134020,"Contributions":{"value":92962,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":92962,"Related organizations":0},"Program revenue":{"value":41003,"Total revenue":41003,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":55,"Investment income total":55,"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":115296,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":115296,"Management services":6041,"Legal":0,"Accounting":7375,"Lobbying services":0,"Investment management fees":0,"Other services":12424,"Advertising":0,"Office expenses":1294,"Information technology":0,"Royalties":0,"Occupancy":66291,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":21871,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":115296,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":276706,"Non-interest bearing cash":15679,"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":217764,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":43263},"Liabilities":{"value":219114,"Sum of Total Liabilities":0,"Accounts payable, accrued":16721,"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":200838,"Unsecured notes loans payable":0,"Other liabilities":1555},"Fund balance":{"value":57592,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":57592,"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":0.1397104909714968,"percentile":0.6847592842327774},"Liabilities to Assets Ratio":{"score":0.7918657347509631,"percentile":0.08006736771036636},"Operating Reserve Ratio":{"score":2.3999618373577576,"percentile":0.6617151608272728},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.04143271178154899,"percentile":0.21297282521608807},"Revenue Growth":{"score":0.00967514204277328,"percentile":0.41339266391571206},"Asset Growth":{"score":-0.01850117962551515,"percentile":0.25084591991705796},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6778502791945529,"percentile":0.8065180207196129}},"source_xml":"201810259349301001_public.xml"},{"Organization":{"value":null,"Person":["RICHARD HENDERSON","JANE FORSBERG","KEVIN MURPHY","DANIEL BURKE"],"Title":["PRESIDENT","CLERK","TREASURER","EXECUTIVE DIRECTOR"],"Hours":[0.1,0.1,0.1,2.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide housing for developmentally disabled adults.","year":2013,"name":"SOUTH NORFOLK COUNTY RESIDENCES INC","phone":7817624001,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANIEL BURKE","year_formation":1976,"state_legal_domicile":"MA","total_volunteers":3,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"789 CLAPBOARDTREE STREET, WESTWOOD, MA, 2090, USA","city":"WESTWOOD","state":"MA","country":"USA","zip_code":2090},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":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":130712,"Contributions":{"value":55629,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":55629,"Related organizations":0},"Program revenue":{"value":74966,"Total revenue":74966,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":117,"Investment income total":117,"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":125199,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":125199,"Management services":5915,"Legal":0,"Accounting":6625,"Lobbying services":0,"Investment management fees":0,"Other services":10735,"Advertising":0,"Office expenses":1182,"Information technology":0,"Royalties":0,"Occupancy":68249,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":20134,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":12359,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":125199,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":292967,"Non-interest bearing cash":23517,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":32,"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":200333,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":69085},"Liabilities":{"value":301424,"Sum of Total Liabilities":0,"Accounts payable, accrued":11181,"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":277262,"Unsecured notes loans payable":0,"Other liabilities":12981},"Fund balance":{"value":-8457,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-8457,"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":0.04217669380011017,"percentile":0.5072098663882435},"Liabilities to Assets Ratio":{"score":1.028866732430615,"percentile":0.04686058439972928},"Operating Reserve Ratio":{"score":2.3400107029608863,"percentile":0.6556340320908829},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7752660280735805,"percentile":0.9413882896570123}},"source_xml":"201530219349300123_public.xml"},{"Organization":{"value":null,"Person":["RICHARD HENDERSON","KEVIN MURPHY","WENDY DANIELS","DANIEL BURKE"],"Title":["PRESIDENT","TREASURER","CLERK","EXECUTIVE DIRECTOR"],"Hours":[0.1,0.1,0.1,1.0],"Total Compensation":[0,0,0,24455],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,24455]},"Basic":{"value":null,"mission":"The organization's mission is to provide housing for developmentally disabled adults.","year":2021,"name":"SOUTH NORFOLK COUNTY RESIDENCES INC","phone":7817624001,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANIEL BURKE","year_formation":1976,"state_legal_domicile":"MA","total_volunteers":3,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"789 CLAPBOARDTREE STREET, WESTWOOD, MA, 2090, USA","city":"WESTWOOD","state":"MA","country":"USA","zip_code":2090},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":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":140646,"Contributions":{"value":100801,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":100801,"Related organizations":0},"Program revenue":{"value":39800,"Total revenue":39800,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":45,"Investment income total":45,"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":112288,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":112288,"Management services":6336,"Legal":0,"Accounting":7875,"Lobbying services":0,"Investment management fees":0,"Other services":21933,"Advertising":0,"Office expenses":3123,"Information technology":0,"Royalties":0,"Occupancy":51722,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":21299,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":96044,"Management And General Expenses":16244,"Fundraising Expenses":0}},"Assets":{"value":269828,"Non-interest bearing cash":13837,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":22968,"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":139181,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":93842},"Liabilities":{"value":80703,"Sum of Total Liabilities":0,"Accounts payable, accrued":16578,"Grants payable":0,"Deferred, revenue":662,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":15682,"Unsecured notes loans payable":0,"Other liabilities":47781},"Fund balance":{"value":189125,"Net assets without donor restriction":189125,"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":0.8553362781419208,"percentile":0.7016274882585614},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.20162677928984826,"percentile":0.7579218041367695},"Liabilities to Assets Ratio":{"score":0.2990905317461494,"percentile":0.20211091501115147},"Operating Reserve Ratio":{"score":2.4029994300370476,"percentile":0.6620241583959126},"Officer Compensation Ratio":{"score":0.21778818751781134,"percentile":0.28550651096165314},"Program Expense Growth":{"score":-0.02654545416836045,"percentile":0.2437769976203962},"Revenue Growth":{"score":0.009909007589348215,"percentile":0.4144864945374261},"Asset Growth":{"score":-0.013734393196432543,"percentile":0.2672268657829494},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5966765905352348,"percentile":0.5957205678045062}},"source_xml":"202341299349303254_public.xml"},{"Organization":{"value":null,"Person":["RICHARD HENDERSON","JANE FORSBERG","KEVIN MURPHY","WENDY DANIELS","DANIEL BURKE"],"Title":["PRESIDENT","CLERK - THROUGH NOV 2017","TREASURER","CLERK - AS OF NOV 2017","EXECUTIVE DIRECTOR"],"Hours":[0.1,0.1,0.1,0.1,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide housing for developmentally disabled adults.","year":2017,"name":"SOUTH NORFOLK COUNTY RESIDENCES INC","phone":7817624001,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANIEL BURKE","year_formation":1976,"state_legal_domicile":"MA","total_volunteers":3,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"789 CLAPBOARDTREE STREET, WESTWOOD, MA, 2090, USA","city":"WESTWOOD","state":"MA","country":"USA","zip_code":2090},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":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":139010,"Contributions":{"value":96945,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":96945,"Related organizations":0},"Program revenue":{"value":41997,"Total revenue":41997,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":68,"Investment income total":68,"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":107531,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":107531,"Management services":6240,"Legal":0,"Accounting":7650,"Lobbying services":0,"Investment management fees":0,"Other services":13045,"Advertising":0,"Office expenses":1990,"Information technology":0,"Royalties":0,"Occupancy":56245,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":22361,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":107531,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":273735,"Non-interest bearing cash":12580,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":253,"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":208205,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":52697},"Liabilities":{"value":184664,"Sum of Total Liabilities":0,"Accounts payable, accrued":13048,"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":170294,"Unsecured notes loans payable":0,"Other liabilities":1322},"Fund balance":{"value":89071,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":89071,"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":0.22645133443637147,"percentile":0.7812679411063981},"Liabilities to Assets Ratio":{"score":0.6746086543554898,"percentile":0.09800191074556767},"Operating Reserve Ratio":{"score":2.545638002064521,"percentile":0.6755850896244517},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.03338376884040167,"percentile":0.2286176275770115},"Revenue Growth":{"score":0.014610185711295194,"percentile":0.43741718229567805},"Asset Growth":{"score":-0.016444013199502287,"percentile":0.257849063046792},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7012657156482452,"percentile":0.8508982211962564}},"source_xml":"201843039349301069_public.xml"},{"Organization":{"value":null,"Person":["RICHARD HENDERSON","KEVIN MURPHY","WENDY DANIELS","DANIEL BURKE"],"Title":["PRESIDENT","TREASURER","CLERK","EXECUTIVE DIRECTOR"],"Hours":[0.1,0.1,0.1,1.0],"Total Compensation":[0,0,0,36908],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,36908]},"Basic":{"value":null,"mission":"The organization's mission is to provide housing for developmentally disabled adults.","year":2022,"name":"SOUTH NORFOLK COUNTY RESIDENCES INC","phone":7817624001,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANIEL BURKE","year_formation":1976,"state_legal_domicile":"MA","total_volunteers":3,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"789 CLAPBOARDTREE STREET, WESTWOOD, MA, 2090, USA","city":"WESTWOOD","state":"MA","country":"USA","zip_code":2090},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":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":142944,"Contributions":{"value":100812,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":100812,"Related organizations":0},"Program revenue":{"value":42084,"Total revenue":42084,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":48,"Investment income total":48,"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":104922,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":104922,"Management services":7589,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":21933,"Advertising":0,"Office expenses":7577,"Information technology":0,"Royalties":0,"Occupancy":56901,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":10922,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":90767,"Management And General Expenses":14155,"Fundraising Expenses":0}},"Assets":{"value":298348,"Non-interest bearing cash":49677,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":11694,"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":129238,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":107739},"Liabilities":{"value":71201,"Sum of Total Liabilities":0,"Accounts payable, accrued":789,"Grants payable":0,"Deferred, revenue":662,"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":69750},"Fund balance":{"value":227147,"Net assets without donor restriction":227147,"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":0.8650902575246373,"percentile":0.7164051863726809},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.26599227669576897,"percentile":0.8127399408031379},"Liabilities to Assets Ratio":{"score":0.23865083727727351,"percentile":0.2301200934724933},"Operating Reserve Ratio":{"score":2.8435218543298832,"percentile":0.700694527105392},"Officer Compensation Ratio":{"score":0.3517660738453327,"percentile":0.14481279306409084},"Program Expense Growth":{"score":-0.0280729804319981,"percentile":0.24022601523049253},"Revenue Growth":{"score":0.009732706516101145,"percentile":0.4136544329536702},"Asset Growth":{"score":-0.0050169649627248465,"percentile":0.29885778031847354},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6070947228166054,"percentile":0.6260654433870365}},"source_xml":"202421369349306142_public.xml"},{"Organization":{"value":null,"Person":["RICHARD HENDERSON","JANE FORSBERG","KEVIN MURPHY","DANIEL BURKE"],"Title":["PRESIDENT","CLERK","TREASURER","EXECUTIVE DIRECTOR"],"Hours":[0.1,0.1,0.1,2.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide housing for developmentally disabled adults.","year":2014,"name":"SOUTH NORFOLK COUNTY RESIDENCES INC","phone":7817624001,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANIEL BURKE","year_formation":1976,"state_legal_domicile":"MA","total_volunteers":3,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"789 CLAPBOARDTREE STREET, WESTWOOD, MA, 2090, USA","city":"WESTWOOD","state":"MA","country":"USA","zip_code":2090},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":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":131074,"Contributions":{"value":76353,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":76353,"Related organizations":0},"Program revenue":{"value":54617,"Total revenue":54617,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":104,"Investment income total":104,"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":117733,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":117733,"Management services":5864,"Legal":0,"Accounting":6900,"Lobbying services":0,"Investment management fees":0,"Other services":11272,"Advertising":0,"Office expenses":2597,"Information technology":0,"Royalties":0,"Occupancy":70800,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":20294,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":6,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":117733,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":284576,"Non-interest bearing cash":10545,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":37,"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":187262,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":86732},"Liabilities":{"value":279692,"Sum of Total Liabilities":0,"Accounts payable, accrued":23636,"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":254095,"Unsecured notes loans payable":0,"Other liabilities":1961},"Fund balance":{"value":4884,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4884,"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":0.10178219936829577,"percentile":0.6263203686240735},"Liabilities to Assets Ratio":{"score":0.982837625098392,"percentile":0.054083030580122676},"Operating Reserve Ratio":{"score":2.417130286325839,"percentile":0.6634343513546885},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.805294598408394,"percentile":0.9619517144986695}},"source_xml":"201630139349301313_public.xml"},{"Organization":{"value":null,"Person":["RICHARD HENDERSON","KEVIN MURPHY","WENDY DANIELS","DANIEL BURKE"],"Title":["PRESIDENT","TREASURER","CLERK","EXECUTIVE DIRECTOR"],"Hours":[0.1,0.1,0.1,2.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"The organization's mission is to provide housing for developmentally disabled adults.","year":2019,"name":"SOUTH NORFOLK COUNTY RESIDENCES INC","phone":7817624001,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANIEL BURKE","year_formation":1976,"state_legal_domicile":"MA","total_volunteers":3,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"789 CLAPBOARDTREE STREET, WESTWOOD, MA, 2090, USA","city":"WESTWOOD","state":"MA","country":"USA","zip_code":2090},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":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":140071,"Contributions":{"value":98482,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":98482,"Related organizations":0},"Program revenue":{"value":41491,"Total revenue":41491,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":98,"Investment income total":98,"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":119142,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":119142,"Management services":6286,"Legal":0,"Accounting":8300,"Lobbying services":0,"Investment management fees":0,"Other services":21933,"Advertising":0,"Office expenses":2227,"Information technology":0,"Royalties":0,"Occupancy":58247,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":22149,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":103340,"Management And General Expenses":15802,"Fundraising Expenses":0}},"Assets":{"value":252491,"Non-interest bearing cash":4080,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":290,"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":171,"Land, building, equipment":176111,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":71839},"Liabilities":{"value":111479,"Sum of Total Liabilities":0,"Accounts payable, accrued":10616,"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":100078,"Unsecured notes loans payable":0,"Other liabilities":785},"Fund balance":{"value":141012,"Net assets without donor restriction":141012,"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":0.8673683503718252,"percentile":0.71984182288352},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1494170813373218,"percentile":0.6978261671489006},"Liabilities to Assets Ratio":{"score":0.4415167273288949,"percentile":0.15180738340928793},"Operating Reserve Ratio":{"score":2.1192442631481763,"percentile":0.6310756975332132},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.03392247562801704,"percentile":0.22749552056939112},"Revenue Growth":{"score":0.013622941217370782,"percentile":0.4325827141165743},"Asset Growth":{"score":-0.020357859717044288,"percentile":0.24464713315223868},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6034127148801832,"percentile":0.6154572559741924}},"source_xml":"202141319349304574_public.xml"},{"Organization":{"value":null,"Person":["RICHARD HENDERSON","KEVIN MURPHY","WENDY DANIELS","DANIEL BURKE","BRENDA CALDER","CHRISTOPHER PAGE"],"Title":["PRESIDENT","TREASURER","CLERK","EXECUTIVE DIRECTOR","CFO","COO"],"Hours":[0.1,0.1,0.1,1.0,1.0,1.0],"Total Compensation":[0,0,0,25234,5640,22891],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,25234,5640,22891]},"Basic":{"value":null,"mission":"The organization's mission is to provide housing for developmentally disabled adults.","year":2023,"name":"SOUTH NORFOLK COUNTY RESIDENCES INC","phone":7817624001,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANIEL BURKE","year_formation":1976,"state_legal_domicile":"MA","total_volunteers":2,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"789 CLAPBOARDTREE STREET, WESTWOOD, MA, 2090, USA","city":"WESTWOOD","state":"MA","country":"USA","zip_code":2090},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":146809,"Contributions":{"value":103024,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":103024,"Related organizations":0},"Program revenue":{"value":43728,"Total revenue":43728,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":57,"Investment income total":57,"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":112935,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":112935,"Management services":6336,"Legal":0,"Accounting":6900,"Lobbying services":0,"Investment management fees":0,"Other services":21933,"Advertising":0,"Office expenses":1942,"Information technology":0,"Royalties":0,"Occupancy":66695,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":9129,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":97758,"Management And General Expenses":15177,"Fundraising Expenses":0}},"Assets":{"value":321111,"Non-interest bearing cash":58676,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":18869,"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":124341,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":119225},"Liabilities":{"value":58510,"Sum of Total Liabilities":0,"Accounts payable, accrued":12011,"Grants payable":0,"Deferred, revenue":662,"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":45837},"Fund balance":{"value":262601,"Net assets without donor restriction":262601,"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":0.8656129632089254,"percentile":0.717189828651527},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.23073517291174248,"percentile":0.7849981627084225},"Liabilities to Assets Ratio":{"score":0.18221113571319575,"percentile":0.261862067439814},"Operating Reserve Ratio":{"score":2.8433258068800638,"percentile":0.7006799765331605},"Officer Compensation Ratio":{"score":0.4760703059281888,"percentile":0.08040010803170819},"Program Expense Growth":{"score":-0.02455750466024252,"percentile":0.24849593102319537},"Revenue Growth":{"score":0.010433657793464739,"percentile":0.41705687051335566},"Asset Growth":{"score":0.003593153777845263,"percentile":0.33503503253732236},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5392402854925641,"percentile":0.4262221513832041}},"source_xml":"202501269349301225_public.xml"},{"Organization":{"value":null,"Person":["RICHARD HENDERSON","KEVIN MURPHY","WENDY DANIELS","DANIEL BURKE"],"Title":["PRESIDENT","TREASURER","CLERK","EXECUTIVE DIRECTOR"],"Hours":[0.1,0.1,0.1,2.0],"Total Compensation":[0,0,0,14757],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,14757]},"Basic":{"value":null,"mission":"The organization's mission is to provide housing for developmentally disabled adults.","year":2020,"name":"SOUTH NORFOLK COUNTY RESIDENCES INC","phone":7817624001,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANIEL BURKE","year_formation":1976,"state_legal_domicile":"MA","total_volunteers":3,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"789 CLAPBOARDTREE STREET, WESTWOOD, MA, 2090, USA","city":"WESTWOOD","state":"MA","country":"USA","zip_code":2090},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":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":138692,"Contributions":{"value":97665,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":97665,"Related organizations":0},"Program revenue":{"value":40932,"Total revenue":40932,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":95,"Investment income total":95,"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":118937,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":118937,"Management services":5866,"Legal":0,"Accounting":8600,"Lobbying services":0,"Investment management fees":0,"Other services":16703,"Advertising":0,"Office expenses":6447,"Information technology":0,"Royalties":0,"Occupancy":59713,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":21608,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":104276,"Management And General Expenses":14661,"Fundraising Expenses":0}},"Assets":{"value":261341,"Non-interest bearing cash":9003,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":8535,"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":1629,"Land, building, equipment":156171,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":86003},"Liabilities":{"value":100574,"Sum of Total Liabilities":0,"Accounts payable, accrued":3460,"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":59809,"Unsecured notes loans payable":0,"Other liabilities":37305},"Fund balance":{"value":160767,"Net assets without donor restriction":160767,"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":0.8767330603596862,"percentile":0.7342217621422185},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.14243791999538546,"percentile":0.6884711634896027},"Liabilities to Assets Ratio":{"score":0.3848381998997478,"percentile":0.16974868615758243},"Operating Reserve Ratio":{"score":2.1973061368623723,"percentile":0.6401198886315369},"Officer Compensation Ratio":{"score":0.1240740896440973,"percentile":0.47833871456918936},"Program Expense Growth":{"score":-0.026477670817897567,"percentile":0.24393895120912493},"Revenue Growth":{"score":0.010948654305966163,"percentile":0.419531777781324},"Asset Growth":{"score":-0.018098747287759,"percentile":0.2522488475050794},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.601487895788357,"percentile":0.6098864826954256}},"source_xml":"202201349349301815_public.xml"},{"Organization":{"value":null,"Person":["RICHARD HENDERSON","JANE FORSBERG","KEVIN MURPHY","DANIEL BURKE"],"Title":["PRESIDENT","CLERK","TREASURER","EXECUTIVE DIRECTOR"],"Hours":[0.1,0.1,0.1,2.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide housing for developmentally disabled adults.","year":2015,"name":"SOUTH NORFOLK COUNTY RESIDENCES INC","phone":7817624001,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANIEL BURKE","year_formation":1976,"state_legal_domicile":"MA","total_volunteers":3,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"789 CLAPBOARDTREE STREET, WESTWOOD, MA, 2090, USA","city":"WESTWOOD","state":"MA","country":"USA","zip_code":2090},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":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":133964,"Contributions":{"value":92306,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":92306,"Related organizations":0},"Program revenue":{"value":41607,"Total revenue":41607,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":51,"Investment income total":51,"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":99980,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":99980,"Management services":6018,"Legal":0,"Accounting":7100,"Lobbying services":0,"Investment management fees":0,"Other services":11832,"Advertising":0,"Office expenses":1262,"Information technology":0,"Royalties":0,"Occupancy":51510,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":22256,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":2,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":99980,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":280857,"Non-interest bearing cash":10695,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2244,"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":233910,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":34008},"Liabilities":{"value":241989,"Sum of Total Liabilities":0,"Accounts payable, accrued":11334,"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":228692,"Unsecured notes loans payable":0,"Other liabilities":1963},"Fund balance":{"value":38868,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":38868,"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":0.25368009315935625,"percentile":0.8036515125607361},"Liabilities to Assets Ratio":{"score":0.8616092887127613,"percentile":0.07058000796417106},"Operating Reserve Ratio":{"score":2.809131826365273,"percentile":0.6979960022302794},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.11031547452407613,"percentile":0.1331378464971324},"Revenue Growth":{"score":0.012325963360707518,"percentile":0.42622550604714476},"Asset Growth":{"score":-0.021161463187325258,"percentile":0.24196407619433183},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6917003328939848,"percentile":0.8345150761451673}},"source_xml":"201730239349300333_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["RICHARD HENDERSON","KEVIN MURPHY","WENDY DANIELS","DANIEL BURKE","BRENDA CALDER","CHRISTOPHER PAGE"],"Title":["PRESIDENT","TREASURER","CLERK","EXECUTIVE DIRECTOR","CFO","COO"],"Hours":[0.1,0.1,0.1,1.0,1.0,1.0],"Total Compensation":[0,0,0,25234,5640,22891],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,25234,5640,22891]},"Basic":{"value":null,"mission":"The organization's mission is to provide housing for developmentally disabled adults.","year":2023,"name":"SOUTH NORFOLK COUNTY RESIDENCES INC","phone":7817624001,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANIEL BURKE","year_formation":1976,"state_legal_domicile":"MA","total_volunteers":2,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"789 CLAPBOARDTREE STREET, WESTWOOD, MA, 2090, USA","city":"WESTWOOD","state":"MA","country":"USA","zip_code":2090},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":146809,"Contributions":{"value":103024,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":103024,"Related organizations":0},"Program revenue":{"value":43728,"Total revenue":43728,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":57,"Investment income total":57,"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":112935,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":112935,"Management services":6336,"Legal":0,"Accounting":6900,"Lobbying services":0,"Investment management fees":0,"Other services":21933,"Advertising":0,"Office expenses":1942,"Information technology":0,"Royalties":0,"Occupancy":66695,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":9129,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":97758,"Management And General Expenses":15177,"Fundraising Expenses":0}},"Assets":{"value":321111,"Non-interest bearing cash":58676,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":18869,"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":124341,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":119225},"Liabilities":{"value":58510,"Sum of Total Liabilities":0,"Accounts payable, accrued":12011,"Grants payable":0,"Deferred, revenue":662,"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":45837},"Fund balance":{"value":262601,"Net assets without donor restriction":262601,"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":0.8656129632089254,"percentile":0.717189828651527},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.23073517291174248,"percentile":0.7849981627084225},"Liabilities to Assets Ratio":{"score":0.18221113571319575,"percentile":0.261862067439814},"Operating Reserve Ratio":{"score":2.8433258068800638,"percentile":0.7006799765331605},"Officer Compensation Ratio":{"score":0.4760703059281888,"percentile":0.08040010803170819},"Program Expense Growth":{"score":-0.02455750466024252,"percentile":0.24849593102319537},"Revenue Growth":{"score":0.010433657793464739,"percentile":0.41705687051335566},"Asset Growth":{"score":0.003593153777845263,"percentile":0.33503503253732236},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5392402854925641,"percentile":0.4262221513832041}},"source_xml":"202501269349301225_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}