{"success":true,"data":{"_id":431774672,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide services and housing facilities designed to meet the physical, social, and psychological needs of adults with developmental disabilities.","primary_activities":"To provide services and housing facilities designed to meet the physical, social, and psychological needs of adults with developmental disabilities.","year":2010,"name":"CALLAWAY APARTMENTS INC","type":"990","tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"911 BUSINESS 54 SOUTH, FULTON, MO, 65251, USA","city":"FULTON","state":"MO","country":"USA","zip_code":"65251"},"Governance":{"501c3 determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":true,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":19700,"Contributions":{"value":0},"Program revenue":{"value":19608,"Total revenue":{"value":19608,"VARIOUS":19608}},"Investment income":{"value":92,"Investment income total":92},"Other revenues":{"value":0}},"Expenses":{"value":62518,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":62518,"Management services":1900,"Accounting":750,"Occupancy":27257,"Depreciation and depletion":25561,"Insurance":2616,"Itemized Expenses":{"value":4434,"VARIOUS":4434}}},"Assets":{"value":751503,"Savings and temp cash investments":28300,"Accounts receivable":63,"Land, building, equipment":723140},"Liabilities":{"value":26712,"Accounts payable, accrued":4516,"Other liabilities":22196},"Fund balance":{"value":724791},"Form990Details":{"program_service_accomplishments":[{"description":"TO PROVIDE SERVICES AND HOUSING FACILITIES DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF ADULTS WITH DEVELOPMENTAL DISABILITIES.","expense":62518}],"program_service_revenue_detail":[{"description":"TENANT RENT","total_revenue":45315,"related_or_exempt_function_income":45315},{"description":"HUD RENTAL ASSISTANCE","total_revenue":957,"related_or_exempt_function_income":957},{"description":"LAUNDRY AND OTHER INCOME","total_revenue":616,"related_or_exempt_function_income":616},{"description":"LESS VACANCIES","total_revenue":-27280,"related_or_exempt_function_income":-27280}],"functional_expense_allocations":{"management_fees":{"program_services":1900,"total":1900},"accounting_fees":{"program_services":750,"total":750},"occupancy":{"program_services":27257,"total":27257},"depreciation_depletion":{"program_services":25561,"total":25561},"insurance":{"program_services":2616,"total":2616}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"JULIA KAUFMANN","phone":"5736421792","address_line1":"911 BUSINESS 54 SOUTH","city":"FULTON","state":"MO","zip":"65251"},"officers_directors_key_employees":[{"title":"MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SECRETARY","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXEC DIRECT","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":25122,"current_year_minus1":966,"current_year_minus2":3407,"current_year_minus3":7709,"current_year_minus4":13040},"total_calendar_year_support":{"value":25122,"current_year_minus1":966,"current_year_minus2":3407,"current_year_minus3":7709,"current_year_minus4":13040},"gross_receipts_from_admissions_etc":19608,"public_support_total":25122,"gross_investment_income":{"value":935,"current_year":92,"current_year_minus1":140,"current_year_minus2":320,"current_year_minus3":222,"current_year_minus4":161},"other_income":{"value":431,"current_year_minus3":3,"current_year_minus4":428},"total_support":26488,"public_support_percentage":0.9484}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"donor_advised_funds":{"disclosed_organization_legal_control":false,"disclosed_for_charitable_purposes":false},"conservation_easements":{"written_policy_monitoring":false,"section_170h_requirements_satisfied":false},"collections":{"solicited_assets_sale":false},"escrow_accounts":{"agent_trustee_etc":false,"included_on_financial_statements":false},"endowment_funds":{"held_by_unrelated_organizations":false,"held_by_related_organizations":false,"related_organizations_listed_schedule_r":false},"land_buildings_equipment":{"land":{"other_cost_or_other_basis":19000,"book_value":19000},"buildings":{"other_cost_or_other_basis":997000,"book_value":704131,"depreciation":292869},"equipment":{"other_cost_or_other_basis":1004,"book_value":9,"depreciation":995},"total_book_value":723140},"other_liabilities":{"liabilities":[{"description":"DUE TO CCSS","amount":21133},{"description":"TENANT SECURITY DEPOSITS","amount":1063}],"total_liability":22196},"net_assets_reconciliation":{"total_revenue":19700,"total_expenses":62518,"excess_or_deficit_for_year":-42818,"excess_or_deficit_per_financial_statements":-42818},"revenue_reconciliation":{"total_revenue_audited_financial_statements":19700,"revenue_subtotal":19700,"total_revenue_per_990":19700},"expense_reconciliation":{"total_expenses_audited_financial_statements":62518,"expenses_subtotal":62518,"total_expenses_per_990":62518}},"ScheduleR":{"tax_exempt_organizations":[{"ein":431893417,"business_name_line1":"LIBERTY INC","primary_activities":"TAX-EXEMPT","exempt_code_section":"501","public_charity_status":"7","controlled_organization":false,"legal_domicile_state":"MO","address_line1":"911 BUSINESS 54 SOUTH","city":"FULTON","state":"MO","zip":"65251","name":"LIBERTY INC","address":"911 BUSINESS 54 SOUTH, FULTON, MO, 65251"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201142079349300539_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide services and housing facilities designed to meet the physical, social, and psychological needs of adults with developmental disabilities.","primary_activities":"To provide services and housing facilities designed to meet the physical, social, and psychological needs of adults with developmental disabilities.","year":2010,"name":"CALLAWAY APARTMENTS INC","type":"990","tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"911 BUSINESS 54 SOUTH, FULTON, MO, 65251, USA","city":"FULTON","state":"MO","country":"USA","zip_code":"65251"},"Governance":{"501c3 determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":true,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":19700,"Contributions":{"value":0},"Program revenue":{"value":19608,"Total revenue":{"value":19608,"VARIOUS":19608}},"Investment income":{"value":92,"Investment income total":92},"Other revenues":{"value":0}},"Expenses":{"value":62518,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":62518,"Management services":1900,"Accounting":750,"Occupancy":27257,"Depreciation and depletion":25561,"Insurance":2616,"Itemized Expenses":{"value":4434,"VARIOUS":4434}}},"Assets":{"value":751503,"Savings and temp cash investments":28300,"Accounts receivable":63,"Land, building, equipment":723140},"Liabilities":{"value":26712,"Accounts payable, accrued":4516,"Other liabilities":22196},"Fund balance":{"value":724791},"Form990Details":{"program_service_accomplishments":[{"description":"TO PROVIDE SERVICES AND HOUSING FACILITIES DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF ADULTS WITH DEVELOPMENTAL DISABILITIES.","expense":62518}],"program_service_revenue_detail":[{"description":"TENANT RENT","total_revenue":45315,"related_or_exempt_function_income":45315},{"description":"HUD RENTAL ASSISTANCE","total_revenue":957,"related_or_exempt_function_income":957},{"description":"LAUNDRY AND OTHER INCOME","total_revenue":616,"related_or_exempt_function_income":616},{"description":"LESS VACANCIES","total_revenue":-27280,"related_or_exempt_function_income":-27280}],"functional_expense_allocations":{"management_fees":{"program_services":1900,"total":1900},"accounting_fees":{"program_services":750,"total":750},"occupancy":{"program_services":27257,"total":27257},"depreciation_depletion":{"program_services":25561,"total":25561},"insurance":{"program_services":2616,"total":2616}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"JULIA KAUFMANN","phone":"5736421792","address_line1":"911 BUSINESS 54 SOUTH","city":"FULTON","state":"MO","zip":"65251"},"officers_directors_key_employees":[{"title":"MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SECRETARY","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXEC DIRECT","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":25122,"current_year_minus1":966,"current_year_minus2":3407,"current_year_minus3":7709,"current_year_minus4":13040},"total_calendar_year_support":{"value":25122,"current_year_minus1":966,"current_year_minus2":3407,"current_year_minus3":7709,"current_year_minus4":13040},"gross_receipts_from_admissions_etc":19608,"public_support_total":25122,"gross_investment_income":{"value":935,"current_year":92,"current_year_minus1":140,"current_year_minus2":320,"current_year_minus3":222,"current_year_minus4":161},"other_income":{"value":431,"current_year_minus3":3,"current_year_minus4":428},"total_support":26488,"public_support_percentage":0.9484}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"donor_advised_funds":{"disclosed_organization_legal_control":false,"disclosed_for_charitable_purposes":false},"conservation_easements":{"written_policy_monitoring":false,"section_170h_requirements_satisfied":false},"collections":{"solicited_assets_sale":false},"escrow_accounts":{"agent_trustee_etc":false,"included_on_financial_statements":false},"endowment_funds":{"held_by_unrelated_organizations":false,"held_by_related_organizations":false,"related_organizations_listed_schedule_r":false},"land_buildings_equipment":{"land":{"other_cost_or_other_basis":19000,"book_value":19000},"buildings":{"other_cost_or_other_basis":997000,"book_value":704131,"depreciation":292869},"equipment":{"other_cost_or_other_basis":1004,"book_value":9,"depreciation":995},"total_book_value":723140},"other_liabilities":{"liabilities":[{"description":"DUE TO CCSS","amount":21133},{"description":"TENANT SECURITY DEPOSITS","amount":1063}],"total_liability":22196},"net_assets_reconciliation":{"total_revenue":19700,"total_expenses":62518,"excess_or_deficit_for_year":-42818,"excess_or_deficit_per_financial_statements":-42818},"revenue_reconciliation":{"total_revenue_audited_financial_statements":19700,"revenue_subtotal":19700,"total_revenue_per_990":19700},"expense_reconciliation":{"total_expenses_audited_financial_statements":62518,"expenses_subtotal":62518,"total_expenses_per_990":62518}},"ScheduleR":{"tax_exempt_organizations":[{"ein":431893417,"business_name_line1":"LIBERTY INC","primary_activities":"TAX-EXEMPT","exempt_code_section":"501","public_charity_status":"7","controlled_organization":false,"legal_domicile_state":"MO","address_line1":"911 BUSINESS 54 SOUTH","city":"FULTON","state":"MO","zip":"65251","name":"LIBERTY INC","address":"911 BUSINESS 54 SOUTH, FULTON, MO, 65251"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-2.173502538071066,"percentile":0.04592588395285585},"Operating Reserve Ratio":{"score":12.020586071211492,"percentile":0.9107233818725431},"Liabilities to Assets Ratio":{"score":0.035544768284358146,"percentile":0.4254098646574578},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.2222222222222222,"weight":5,"atoms":{"Conflict of interest policy":{"value":false},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":false},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.6759259259259259,"weight":14},"Sustainability":{"score":0.38478958068669855,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.733302713018937,"percentile":0.443791329904482}},"source_xml":"201142079349300539_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}