{"success":true,"data":{"_id":431030835,"filings":[{"Organization":{"value":null,"Person":["DAVID ROUSH","MARTY SIMPSON","KELLI NEEL","ADRIANE BROOKS","JENNIFER STRANGE","PATRICIA WILHELM","MARTY SIMPSON"],"Title":["PRESIDENT","VICE-PRESIDENT","SECRETARY","MEMBER","MEMBER","MEMBER","MEMBER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide productive employment opportunities to disabled individuals","year":2024,"name":"OZARK SHELTERED INDUSTRIES INC","phone":4172571550,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIMBERLY HOOPES","year_formation":1973,"state_legal_domicile":"MO","total_volunteers":0,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"PO BOX 160, POMONA, MO, 65789, USA","city":"POMONA","state":"MO","country":"USA","zip_code":65789},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":61,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":61,"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":442286,"Contributions":{"value":6509,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":6509,"Related organizations":0},"Program revenue":{"value":501632,"Total revenue":{"value":501632,"HOWELL COUNTY MO AID":214756,"MISSOURI STATE AID":263876,"MISCELLANEOUS":23000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":21233,"Investment income total":21233,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-87088,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-87088,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":419894,"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":220040,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":178189,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":41851},"Other expenses":{"value":199854,"Management services":0,"Legal":0,"Accounting":9910,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1989,"Information technology":0,"Royalties":0,"Occupancy":11347,"Travel":2614,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":39562,"Insurance":27295,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":84137,"TRANSPORTATION":67038,"MISCELLANEOUS":9948,"REPAIRS AND MAINTENANCE":4584,"AUTO & TRUCK EXPENSE":2567},"All other expenses":23000},"Functional Expenses":{"value":null,"Program Service Expenses":409984,"Management And General Expenses":9910,"Fundraising Expenses":0}},"Assets":{"value":1672958,"Non-interest bearing cash":409045,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":168774,"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":24860,"Land, building, equipment":397148,"Investments publicly traded":673131,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":26792,"Sum of Total Liabilities":0,"Accounts payable, accrued":26792,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1646166,"Net assets without donor restriction":1646166,"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":0.9763988054127947,"percentile":0.8840916597520402},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05062787427139905,"percentile":0.5263843426480518},"Liabilities to Assets Ratio":{"score":0.016014747531019904,"percentile":0.4718222383909097},"Operating Reserve Ratio":{"score":3.9842388793362136,"percentile":0.7680374046710167},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03328414582599413,"percentile":0.4631062869697627},"Revenue Growth":{"score":0.04714024857908497,"percentile":0.5941863196421128},"Asset Growth":{"score":-0.005814218825945542,"percentile":0.29584053277605},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.694288066305177,"percentile":0.8390609279329203}},"source_xml":"202523179349302347_public.xml"},{"Organization":{"value":null,"Person":["LEON THOMPSON","DAVID ROUSH","KELLI NEEL","ADRIANE BROOKS","JENNIFER STRANGE","PATRICIA WILHELM","MARTY SIMPSON"],"Title":["PRESIDENT","VICE-PRESIDENT","SECRETARY","MEMBER","MEMBER","MEMBER","MEMBER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide productive employment opportunities to disabled individuals","year":2023,"name":"OZARK SHELTERED INDUSTRIES INC","phone":4172571550,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIMBERLY HOOPES","year_formation":1973,"state_legal_domicile":"MO","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 160, POMONA, MO, 65789, USA","city":"POMONA","state":"MO","country":"USA","zip_code":65789},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":61,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":61,"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":356669,"Contributions":{"value":14545,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":14545,"Related organizations":0},"Program revenue":{"value":455126,"Total revenue":{"value":455126,"HOWELL COUNTY MO AID":232014,"MISSOURI STATE AID":222808,"MISCELLANEOUS":304},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":31190,"Investment income total":31190,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-144192,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-144192,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":407922,"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":184246,"Current officers":0,"Disqualified persons":149933,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":34313},"Other expenses":{"value":223676,"Management services":0,"Legal":0,"Accounting":9885,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":70,"Office expenses":3230,"Information technology":0,"Royalties":0,"Occupancy":10995,"Travel":2261,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":39877,"Insurance":32734,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":110833,"TRANSPORTATION":93123,"MISCELLANEOUS":8129,"REPAIRS AND MAINTENANCE":8050,"AUTO & TRUCK EXPENSE":1531},"All other expenses":13791},"Functional Expenses":{"value":null,"Program Service Expenses":394807,"Management And General Expenses":13115,"Fundraising Expenses":0}},"Assets":{"value":1653094,"Non-interest bearing cash":449289,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":93838,"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":20296,"Land, building, equipment":436710,"Investments publicly traded":652961,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":29320,"Sum of Total Liabilities":0,"Accounts payable, accrued":29320,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1623774,"Net assets without donor restriction":1623774,"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":0.9678492456891269,"percentile":0.8711962169608404},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.14369905991269216,"percentile":0.1855368977673086},"Liabilities to Assets Ratio":{"score":0.01773643846024485,"percentile":0.46541628361625803},"Operating Reserve Ratio":{"score":4.052475718397145,"percentile":0.7710912060181166},"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":0.6886914683080058,"percentile":0.8291140898607167}},"source_xml":"202403169349302280_public.xml"},{"Organization":{"value":null,"Person":["CLARENCE BARBER","LEON THOMPSON","PATRICIA WILHELM","ARIANE BROOKS","JENNIFER STRANGE","MARCILLE CUTLER","ALAN BANDY"],"Title":["VICE-PRESIDENT","PRESIDENT","SECRETARY","MEMBER","MEMBER","MEMBER","MEMBER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide productive employment opportunities to disabled individuals","year":2020,"name":"OZARK SHELTERED INDUSTRIES INC","phone":4172571550,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIMBERLY HOOPES","year_formation":1973,"state_legal_domicile":"MO","total_volunteers":0,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"PO BOX 160, POMONA, MO, 65789, USA","city":"POMONA","state":"MO","country":"USA","zip_code":65789},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":0,"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":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":350724,"Contributions":{"value":65335,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":65335,"Related organizations":0},"Program revenue":{"value":458429,"Total revenue":{"value":458429,"HOWELL COUNTY MO AID":258868,"MISSOURI STATE AID":199311,"MISCELLANEOUS":250},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7420,"Investment income total":7420,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-180460,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-180460,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":371223,"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":146870,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":111734,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":35136},"Other expenses":{"value":224353,"Management services":0,"Legal":0,"Accounting":10930,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":7540,"Information technology":0,"Royalties":0,"Occupancy":10896,"Travel":1927,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":47168,"Insurance":32413,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":113479,"TRANSPORTATION":101474,"MISCELLANEOUS":5853,"REPAIRS AND MAINTENANCE":4134,"AUTO & TRUCK EXPENSE":2018},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":357741,"Management And General Expenses":13482,"Fundraising Expenses":0}},"Assets":{"value":1703488,"Non-interest bearing cash":726551,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":97641,"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":14435,"Land, building, equipment":442120,"Investments publicly traded":422741,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":38376,"Sum of Total Liabilities":0,"Accounts payable, accrued":38376,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1665112,"Net assets without donor restriction":1665112,"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":0.963682207190826,"percentile":0.8651015443113435},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0584476682519588,"percentile":0.272833009862679},"Liabilities to Assets Ratio":{"score":0.022527895705751963,"percentile":0.44959875981797115},"Operating Reserve Ratio":{"score":4.588853600127147,"percentile":0.792405773424552},"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":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6078382800373175,"percentile":0.6281940803334465}},"source_xml":"202103019349300530_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DAVID ROUSH","MARTY SIMPSON","KELLI NEEL","ADRIANE BROOKS","JENNIFER STRANGE","PATRICIA WILHELM","MARTY SIMPSON"],"Title":["PRESIDENT","VICE-PRESIDENT","SECRETARY","MEMBER","MEMBER","MEMBER","MEMBER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide productive employment opportunities to disabled individuals","year":2024,"name":"OZARK SHELTERED INDUSTRIES INC","phone":4172571550,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIMBERLY HOOPES","year_formation":1973,"state_legal_domicile":"MO","total_volunteers":0,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"PO BOX 160, POMONA, MO, 65789, USA","city":"POMONA","state":"MO","country":"USA","zip_code":65789},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":61,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":61,"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":442286,"Contributions":{"value":6509,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":6509,"Related organizations":0},"Program revenue":{"value":501632,"Total revenue":{"value":501632,"HOWELL COUNTY MO AID":214756,"MISSOURI STATE AID":263876,"MISCELLANEOUS":23000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":21233,"Investment income total":21233,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-87088,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-87088,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":419894,"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":220040,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":178189,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":41851},"Other expenses":{"value":199854,"Management services":0,"Legal":0,"Accounting":9910,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1989,"Information technology":0,"Royalties":0,"Occupancy":11347,"Travel":2614,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":39562,"Insurance":27295,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":84137,"TRANSPORTATION":67038,"MISCELLANEOUS":9948,"REPAIRS AND MAINTENANCE":4584,"AUTO & TRUCK EXPENSE":2567},"All other expenses":23000},"Functional Expenses":{"value":null,"Program Service Expenses":409984,"Management And General Expenses":9910,"Fundraising Expenses":0}},"Assets":{"value":1672958,"Non-interest bearing cash":409045,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":168774,"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":24860,"Land, building, equipment":397148,"Investments publicly traded":673131,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":26792,"Sum of Total Liabilities":0,"Accounts payable, accrued":26792,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1646166,"Net assets without donor restriction":1646166,"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":0.9763988054127947,"percentile":0.8840916597520402},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05062787427139905,"percentile":0.5263843426480518},"Liabilities to Assets Ratio":{"score":0.016014747531019904,"percentile":0.4718222383909097},"Operating Reserve Ratio":{"score":3.9842388793362136,"percentile":0.7680374046710167},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03328414582599413,"percentile":0.4631062869697627},"Revenue Growth":{"score":0.04714024857908497,"percentile":0.5941863196421128},"Asset Growth":{"score":-0.005814218825945542,"percentile":0.29584053277605},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.694288066305177,"percentile":0.8390609279329203}},"source_xml":"202523179349302347_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}