{"success":true,"data":{"_id":436072303,"filings":[{"Organization":{"value":null,"Person":["DIANE LIVINGSTON","MONICA JEFFERSON","JO WANDA BOZEMAN","STACYE HENDREE","IRVIN HOWARD","PHYLLIS HAYDEN","JOYCE BLUETT","WANDA MALIN","JANE ANN SYKES","VINCENZO IUPPA"],"Title":["SECRETARY","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","VICE PRESIDENT","DIRECTOR","DIRECTOR"],"Hours":[0.5,0.5,1.0,0.5,0.5,0.5,1.0,1.0,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide housing facilities and services to elderly persons on a nonprofit basis.","year":2020,"name":"HERITAGE HOUSE CORPORATION","phone":3149947440,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JO WANDA BOZEMAN","year_formation":1964,"state_legal_domicile":"MO","total_volunteers":10,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"9666 OLIVE BLVD SUITE 116, ST LOUIS, MO, 63132, USA","city":"ST LOUIS","state":"MO","country":"USA","zip_code":63132},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"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":1592130,"Contributions":{"value":11750,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":11750},"Program revenue":{"value":1580355,"Total revenue":{"value":1580355,"RENTAL":1568201,"OTHER":12154},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":25,"Investment income total":25,"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":1654946,"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":1654946,"Management services":83013,"Legal":2365,"Accounting":16000,"Lobbying services":0,"Investment management fees":0,"Other services":478659,"Advertising":0,"Office expenses":10718,"Information technology":0,"Royalties":0,"Occupancy":633886,"Travel":0,"Conferences and meetings":0,"Interest":106598,"Payments to affiliates":0,"Depreciation and depletion":161204,"Insurance":129256,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":33247,"BAD DEBTS":16369,"MISC ADMINISTRATIVE EXP":13260,"REAL ESATE TAX":3618},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1392614,"Management And General Expenses":262332,"Fundraising Expenses":0}},"Assets":{"value":2270799,"Non-interest bearing cash":165586,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":44582,"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":94887,"Land, building, equipment":1489046,"Investments publicly traded":0,"Investments other":0,"Investments program related":212404,"Intangible assets":0,"Other assets":264294},"Liabilities":{"value":3858074,"Sum of Total Liabilities":0,"Accounts payable, accrued":189173,"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":3551798,"Unsecured notes loans payable":0,"Other liabilities":117103},"Fund balance":{"value":-1587275,"Net assets without donor restriction":-1587275,"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":0.8414860666148624,"percentile":0.6806749615331943},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03945406468064794,"percentile":0.3022743081420244},"Liabilities to Assets Ratio":{"score":1.6989940545156133,"percentile":0.022800717103139294},"Operating Reserve Ratio":{"score":1.3721287582797264,"percentile":0.513379958486409},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.021231888814942586,"percentile":0.25674956576729585},"Revenue Growth":{"score":0.0023011308377589804,"percentile":0.38006428599625236},"Asset Growth":{"score":-0.05792844407116742,"percentile":0.1517160770623302},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5006100831265463,"percentile":0.32307065278799646}},"source_xml":"202221329349301882_public.xml"},{"Organization":{"value":null,"Person":["TERRY NICKOLOTSKY","HAROLD SCHLEGEL","JO WANDA BOZEMAN","GERALDINE SUELL","SUSAN WILSON","SHELLY HOFFMAN","FLORENCE PULLEN","JOYCE BLUETT","WANDA MALIN","JAMES B TAYLOR","WANICHA DISHAROON","TOM BAMVAKAIS"],"Title":["DIRECTOR","VICE PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.5,1.0,0.5,0.5,0.5,1.0,1.0,0.5,1.0,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide housing facilities and services to elderly persons on a nonprofit basis.","year":2014,"name":"HERITAGE HOUSE CORPORATION","phone":3149947440,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WANDA MALIN","year_formation":1964,"state_legal_domicile":"MO","total_volunteers":0,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"9666 OLIVE BLVD SUITE 116, ST LOUIS, MO, 63132, USA","city":"ST LOUIS","state":"MO","country":"USA","zip_code":63132},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":12,"Number of independent voting members":12,"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":1577555,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1577352,"Total revenue":{"value":1577352,"RENTAL":1559326,"OTHER":18026},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":203,"Investment income total":203,"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":1872671,"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":1872671,"Management services":87829,"Legal":15866,"Accounting":13750,"Lobbying services":0,"Investment management fees":0,"Other services":552769,"Advertising":0,"Office expenses":13217,"Information technology":0,"Royalties":0,"Occupancy":598761,"Travel":0,"Conferences and meetings":0,"Interest":159032,"Payments to affiliates":0,"Depreciation and depletion":222998,"Insurance":145287,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":60805,"FOOD SHOP":37730,"BAD DEBTS":13369,"MISC ADMINISTRATIVE EXP":6311,"REAL ESATE TAX":3395},"All other expenses":2357},"Functional Expenses":{"value":null,"Program Service Expenses":1608643,"Management And General Expenses":264028,"Fundraising Expenses":0}},"Assets":{"value":3170176,"Non-interest bearing cash":20899,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":32405,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3267,"Prepaid expenses deferred charges":99487,"Land, building, equipment":2167762,"Investments publicly traded":0,"Investments other":0,"Investments program related":550731,"Intangible assets":0,"Other assets":295625},"Liabilities":{"value":4231853,"Sum of Total Liabilities":0,"Accounts payable, accrued":175235,"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":3938136,"Unsecured notes loans payable":0,"Other liabilities":118482},"Fund balance":{"value":-1061677,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-1061677,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8590099382112502,"percentile":0.7071360959615896},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.18707176611908935,"percentile":0.1581470888965836},"Liabilities to Assets Ratio":{"score":1.3348952865708403,"percentile":0.03199044463344329},"Operating Reserve Ratio":{"score":1.6928632952611538,"percentile":0.5717043105463963},"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":0.5648783420126056,"percentile":0.5015395820680136}},"source_xml":"201513209349305506_public.xml"},{"Organization":{"value":null,"Person":["DIANE LIVINGSTON","HAROLD SCHLEGEL","JO WANDA BOZEMAN","GERALDINE SUELL","SUSAN WILSON","SHARON COULTER","IRVIN HOWARD","JOYCE BLUETT","WANDA MALIN","JAMES B TAYLOR","WANICHA DISHAROON","TOM BAMVAKAIS"],"Title":["DIRECTOR","VICE PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.5,1.0,0.5,0.5,0.5,1.0,1.0,0.5,1.0,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide housing facilities and services to elderly persons on a nonprofit basis.","year":2017,"name":"HERITAGE HOUSE CORPORATION","phone":3149947440,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WANDA MALIN","year_formation":1964,"state_legal_domicile":"MO","total_volunteers":0,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"9666 OLIVE BLVD SUITE 116, ST LOUIS, MO, 63132, USA","city":"ST LOUIS","state":"MO","country":"USA","zip_code":63132},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":12,"Number of independent voting members":12,"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":1599855,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1599753,"Total revenue":{"value":1599753,"RENTAL":1575826,"OTHER":23927},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":102,"Investment income total":102,"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":1753557,"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":1753557,"Management services":85430,"Legal":2701,"Accounting":15000,"Lobbying services":0,"Investment management fees":0,"Other services":518883,"Advertising":0,"Office expenses":15422,"Information technology":0,"Royalties":0,"Occupancy":564142,"Travel":0,"Conferences and meetings":0,"Interest":150712,"Payments to affiliates":0,"Depreciation and depletion":205591,"Insurance":132271,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":63405,"FOOD SHOP":34729,"BAD DEBTS":19303,"MISC ADMINISTRATIVE EXP":5724,"REAL ESATE TAX":3649},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1510649,"Management And General Expenses":242908,"Fundraising Expenses":0}},"Assets":{"value":2743256,"Non-interest bearing cash":37069,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":24007,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4618,"Prepaid expenses deferred charges":94366,"Land, building, equipment":1951546,"Investments publicly traded":0,"Investments other":0,"Investments program related":348991,"Intangible assets":0,"Other assets":282659},"Liabilities":{"value":4150622,"Sum of Total Liabilities":0,"Accounts payable, accrued":217232,"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":3816428,"Unsecured notes loans payable":0,"Other liabilities":116962},"Fund balance":{"value":-1407366,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-1407366,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8614769864908868,"percentile":0.7109138988020913},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09607245656637632,"percentile":0.2271913446956689},"Liabilities to Assets Ratio":{"score":1.5130275847387193,"percentile":0.02674654599144917},"Operating Reserve Ratio":{"score":1.5643951123345292,"percentile":0.5500449754145852},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.025717491958572557,"percentile":0.24571744154460878},"Revenue Growth":{"score":0.006286317643906975,"percentile":0.397817826107528},"Asset Growth":{"score":-0.05909068438754134,"percentile":0.1499074667764935},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49890946237764844,"percentile":0.3189295699949384}},"source_xml":"201803199349302855_public.xml"},{"Organization":{"value":null,"Person":["JUDY DAVIS-EDWARDS","HAROLD SCHLEGEL","JO WANDA BOZEMAN","GERALDINE SUELL","SUSAN WILSON","SHARON COULTER","IRVIN HOWARD","JOYCE BLUETT","WANDA MALIN","JAMES B TAYLOR","WANICHA DISHAROON","TOM BAMVAKAIS"],"Title":["DIRECTOR","VICE PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.5,1.0,0.5,0.5,0.5,1.0,1.0,0.5,1.0,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide housing facilities and services to elderly persons on a nonprofit basis.","year":2016,"name":"HERITAGE HOUSE CORPORATION","phone":3149947440,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WANDA MALIN","year_formation":1964,"state_legal_domicile":"MO","total_volunteers":0,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"9666 OLIVE BLVD SUITE 116, ST LOUIS, MO, 63132, USA","city":"ST LOUIS","state":"MO","country":"USA","zip_code":63132},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":12,"Number of independent voting members":12,"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":1598204,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1598095,"Total revenue":{"value":1598095,"RENTAL":1580893,"OTHER":17202},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":109,"Investment income total":109,"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":1679425,"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":1679425,"Management services":86703,"Legal":1070,"Accounting":14000,"Lobbying services":0,"Investment management fees":0,"Other services":460772,"Advertising":0,"Office expenses":14602,"Information technology":0,"Royalties":0,"Occupancy":566230,"Travel":0,"Conferences and meetings":0,"Interest":153474,"Payments to affiliates":0,"Depreciation and depletion":205088,"Insurance":131144,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":46342,"FOOD SHOP":26500,"BAD DEBTS":11207,"MISC ADMINISTRATIVE EXP":5068,"REAL ESATE TAX":3567},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1457661,"Management And General Expenses":221764,"Fundraising Expenses":0}},"Assets":{"value":2789816,"Non-interest bearing cash":15363,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":45523,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4458,"Prepaid expenses deferred charges":89707,"Land, building, equipment":1813862,"Investments publicly traded":0,"Investments other":0,"Investments program related":536102,"Intangible assets":0,"Other assets":284801},"Liabilities":{"value":4043480,"Sum of Total Liabilities":0,"Accounts payable, accrued":123494,"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":3799903,"Unsecured notes loans payable":0,"Other liabilities":120083},"Fund balance":{"value":-1253664,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-1253664,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.867952424192804,"percentile":0.7207398516107724},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.050820170641545134,"percentile":0.2840432398369651},"Liabilities to Assets Ratio":{"score":1.449371571458476,"percentile":0.028410254771538086},"Operating Reserve Ratio":{"score":1.6611733182488053,"percentile":0.5665202650063386},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.037813410985424234,"percentile":0.2197054672618104},"Revenue Growth":{"score":0.0125579761419581,"percentile":0.42736497127119805},"Asset Growth":{"score":-0.07102851090428663,"percentile":0.13349512045299647},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5116543791548198,"percentile":0.351516473838104}},"source_xml":"201811069349301511_public.xml"},{"Organization":{"value":null,"Person":["DIANE LIVINGSTON","HAROLD SCHLEGEL","JO WANDA BOZEMAN","SUSAN WILSON","SHARON COULTER","PHYLLIS HAYDEN","JOYCE BLUETT","WANDA MALIN","JAMES TAYLOR","WANICHA DISHAROON","TOM BAMVAKAIS"],"Title":["DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.5,1.0,0.5,0.5,1.0,1.0,0.5,1.0,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide housing facilities and services to elderly persons on a nonprofit basis.","year":2018,"name":"HERITAGE HOUSE CORPORATION","phone":3149947440,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WANDA MALIN","year_formation":1964,"state_legal_domicile":"MO","total_volunteers":0,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"9666 OLIVE BLVD SUITE 116, ST LOUIS, MO, 63132, USA","city":"ST LOUIS","state":"MO","country":"USA","zip_code":63132},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":11,"Number of independent voting members":11,"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":1630842,"Contributions":{"value":20074,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":20074},"Program revenue":{"value":1610684,"Total revenue":{"value":1610684,"RENTAL":1591065,"OTHER":19619},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":84,"Investment income total":84,"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":1739558,"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":1739558,"Management services":86992,"Legal":2773,"Accounting":16600,"Lobbying services":0,"Investment management fees":0,"Other services":543412,"Advertising":0,"Office expenses":15806,"Information technology":0,"Royalties":0,"Occupancy":553904,"Travel":0,"Conferences and meetings":0,"Interest":147838,"Payments to affiliates":0,"Depreciation and depletion":200268,"Insurance":134708,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":37257,"FOOD SHOP":17981,"MISC ADMINISTRATIVE EXP":8911,"BAD DEBTS":6663,"REAL ESATE TAX":3702},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1492377,"Management And General Expenses":247181,"Fundraising Expenses":0}},"Assets":{"value":2452907,"Non-interest bearing cash":49505,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":15068,"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":84310,"Land, building, equipment":1803898,"Investments publicly traded":0,"Investments other":0,"Investments program related":222889,"Intangible assets":0,"Other assets":277237},"Liabilities":{"value":3968989,"Sum of Total Liabilities":0,"Accounts payable, accrued":127314,"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":3724535,"Unsecured notes loans payable":0,"Other liabilities":117140},"Fund balance":{"value":-1516082,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-1516082,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.857905858844603,"percentile":0.7054540291461577},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0666624970414056,"percentile":0.26157468218320373},"Liabilities to Assets Ratio":{"score":1.6180756139551968,"percentile":0.02436753666222574},"Operating Reserve Ratio":{"score":1.410074858096137,"percentile":0.5210420473140149},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.02032756127110835,"percentile":0.25903790999322196},"Revenue Growth":{"score":0.0063429177221549105,"percentile":0.3980927535891055},"Asset Growth":{"score":-0.06246923902982334,"percentile":0.1448960098148859},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5028234677105475,"percentile":0.328529234660625}},"source_xml":"202040089349300214_public.xml"},{"Organization":{"value":null,"Person":["DIANE LIVINGSTON","MONICA JEFFERSON","JO WANDA BOZEMAN","STACYE HENDREE","IRVIN HOWARD","PHYLLIS HAYDEN","JOYCE BLUETT","WANDA MALIN","JANE ANN SYKES","VINCENZO IUPPA"],"Title":["SECRETARY","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","VICE PRESIDENT","DIRECTOR","DIRECTOR"],"Hours":[0.5,0.5,1.0,0.5,0.5,0.5,1.0,1.0,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide housing facilities and services to elderly persons on a nonprofit basis.","year":2021,"name":"HERITAGE HOUSE CORPORATION","phone":3149947440,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JO WANDA BOZEMAN","year_formation":1964,"state_legal_domicile":"MO","total_volunteers":10,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"9666 OLIVE BLVD SUITE 116, ST LOUIS, MO, 63132, USA","city":"ST LOUIS","state":"MO","country":"USA","zip_code":63132},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"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":1588256,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1587438,"Total revenue":{"value":1587438,"RENTAL":1572157,"OTHER":15281},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":818,"Investment income total":818,"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":1598160,"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":1598160,"Management services":83569,"Legal":6381,"Accounting":16500,"Lobbying services":0,"Investment management fees":0,"Other services":360471,"Advertising":0,"Office expenses":18517,"Information technology":0,"Royalties":0,"Occupancy":605280,"Travel":0,"Conferences and meetings":0,"Interest":173969,"Payments to affiliates":0,"Depreciation and depletion":154540,"Insurance":138846,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":40087,"BAD DEBTS":27159,"MISC ADMINISTRATIVE EXP":9249,"REAL ESATE TAX":3679},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1323374,"Management And General Expenses":274786,"Fundraising Expenses":0}},"Assets":{"value":2071563,"Non-interest bearing cash":68933,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":58338,"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":97342,"Land, building, equipment":1357253,"Investments publicly traded":0,"Investments other":0,"Investments program related":228909,"Intangible assets":0,"Other assets":260788},"Liabilities":{"value":3668742,"Sum of Total Liabilities":0,"Accounts payable, accrued":118346,"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":3430478,"Unsecured notes loans payable":0,"Other liabilities":119918},"Fund balance":{"value":-1597179,"Net assets without donor restriction":-1597179,"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":0.8280610201731992,"percentile":0.6619291405186373},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.00623577055588016,"percentile":0.36942379968202527},"Liabilities to Assets Ratio":{"score":1.771001895670081,"percentile":0.021568605762061377},"Operating Reserve Ratio":{"score":1.296217525153927,"percentile":0.49727611266912264},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.023660640286398884,"percentile":0.2506570260008346},"Revenue Growth":{"score":0.0007349257118992598,"percentile":0.3731275464738031},"Asset Growth":{"score":-0.05889098352395792,"percentile":0.15021950882394913},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5044690820313482,"percentile":0.3326245209616943}},"source_xml":"202320619349300712_public.xml"},{"Organization":{"value":null,"Person":["JO WANDA BOZEMAN","DIANE LIVINGSTON","JOYCE BLUETT","STACYE HENDREE","PHYLLIS HAYDEN","IRVIN HOWARD","MONICA JEFFERSON","WANDA MALIN","JANE ANN SYKES"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,0.5,1.0,0.5,0.5,0.5,0.5,1.0,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide housing facilities and services to elderly persons on a nonprofit basis.","year":2022,"name":"HERITAGE HOUSE CORPORATION","phone":3149947440,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JO WANDA BOZEMAN","year_formation":1964,"state_legal_domicile":"MO","total_volunteers":9,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"120 S CENTRAL AVENUE SUITE 500, ST LOUIS, MO, 63105, USA","city":"ST LOUIS","state":"MO","country":"USA","zip_code":63105},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"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":1601225,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1601225,"Total revenue":{"value":1601225,"RENTAL":1581889,"OTHER":19336},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1688622,"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":1688622,"Management services":82289,"Legal":7082,"Accounting":16500,"Lobbying services":0,"Investment management fees":0,"Other services":411675,"Advertising":0,"Office expenses":18014,"Information technology":0,"Royalties":0,"Occupancy":799979,"Travel":0,"Conferences and meetings":0,"Interest":135121,"Payments to affiliates":0,"Depreciation and depletion":134157,"Insurance":468,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":83337,"BAD DEBTS":76982,"MISC ADMINISTRATIVE EXP":6355},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1316309,"Management And General Expenses":372313,"Fundraising Expenses":0}},"Assets":{"value":2016444,"Non-interest bearing cash":110747,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":52792,"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":99085,"Land, building, equipment":1223563,"Investments publicly traded":0,"Investments other":0,"Investments program related":384975,"Intangible assets":0,"Other assets":145282},"Liabilities":{"value":3701020,"Sum of Total Liabilities":0,"Accounts payable, accrued":247760,"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":3344338,"Unsecured notes loans payable":0,"Other liabilities":108922},"Fund balance":{"value":-1684576,"Net assets without donor restriction":-1684576,"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":0.7795166709897182,"percentile":0.6015884172621301},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.054581336164499054,"percentile":0.2784182539758562},"Liabilities to Assets Ratio":{"score":1.835419183473481,"percentile":0.020582916689199045},"Operating Reserve Ratio":{"score":1.1941358101457875,"percentile":0.47411827068874124},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.0237431064483231,"percentile":0.25046293876354864},"Revenue Growth":{"score":0.0005077302197440767,"percentile":0.3721784587319012},"Asset Growth":{"score":-0.05788385403254874,"percentile":0.1517870084531714},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4692218467556612,"percentile":0.2507575919684552}},"source_xml":"202421359349307947_public.xml"},{"Organization":{"value":null,"Person":["TERRY NICKOLOTSKY","HAROLD SCHLEGEL","JO WANDA BOZEMAN","GERALDINE SUELL","SUSAN WILSON","SHELLY HOFFMAN","FLORENCE PULLEN","JOYCE BLUETT","WANDA MALIN","JAMES B TAYLOR","WANICHA DISHAROON"],"Title":["DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","SECRETARY","DIRECTOR","VICE-PRESIDENT","DIRECTOR","DIRECTOR"],"Hours":[0.5,1.0,0.5,0.5,0.5,1.0,1.0,0.5,1.0,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide housing facilities and services to elderly persons on a nonprofit basis.","year":2013,"name":"HERITAGE HOUSE CORPORATION","phone":3149947440,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HAROLD SCHLEGEL","year_formation":1964,"state_legal_domicile":"MO","total_volunteers":0,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"9666 OLIVE BLVD SUITE 116, ST LOUIS, MO, 63132, USA","city":"ST LOUIS","state":"MO","country":"USA","zip_code":63132},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":11,"Number of independent voting members":11,"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":1559895,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1559693,"Total revenue":{"value":1559693,"RENTAL":1546422,"OTHER":13271},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":202,"Investment income total":202,"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":1857896,"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":1857896,"Management services":66184,"Legal":4487,"Accounting":13500,"Lobbying services":0,"Investment management fees":0,"Other services":431689,"Advertising":104,"Office expenses":14442,"Information technology":0,"Royalties":0,"Occupancy":751102,"Travel":0,"Conferences and meetings":0,"Interest":161127,"Payments to affiliates":0,"Depreciation and depletion":216329,"Insurance":146139,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":52393,"FOOD SHOP":25331,"BAD DEBTS":15508,"MISC ADMINISTRATIVE EXP":8158,"REAL ESATE TAX":3396},"All other expenses":400},"Functional Expenses":{"value":null,"Program Service Expenses":1634745,"Management And General Expenses":223151,"Fundraising Expenses":0}},"Assets":{"value":3444790,"Non-interest bearing cash":76396,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":32482,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3111,"Prepaid expenses deferred charges":102260,"Land, building, equipment":2228812,"Investments publicly traded":0,"Investments other":0,"Investments program related":703573,"Intangible assets":0,"Other assets":298156},"Liabilities":{"value":4211351,"Sum of Total Liabilities":0,"Accounts payable, accrued":99598,"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":3995409,"Unsecured notes loans payable":0,"Other liabilities":116344},"Fund balance":{"value":-766561,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-766561,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8798904782614312,"percentile":0.7390895249450187},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.19103914045496653,"percentile":0.1559910481203274},"Liabilities to Assets Ratio":{"score":1.2225276431945054,"percentile":0.03627876565180841},"Operating Reserve Ratio":{"score":1.8541350000215298,"percentile":0.5960791462209234},"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":0.579552711309482,"percentile":0.5450892461637439}},"source_xml":"201432899349300343_public.xml"},{"Organization":{"value":null,"Person":["TERRY NICKOLOTSKY","HAROLD SCHLEGEL","JO WANDA BOZEMAN","GERALDINE SUELL","SUSAN WILSON","SHELLY HOFFMAN","FLORENCE PULLEN","JOYCE BLUETT","WANDA MALIN","JAMES B TAYLOR","WANICHA DISHAROON","TOM BAMVAKAIS"],"Title":["DIRECTOR","VICE PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.5,1.0,0.5,0.5,0.5,1.0,1.0,0.5,1.0,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide housing facilities and services to elderly persons on a nonprofit basis.","year":2015,"name":"HERITAGE HOUSE CORPORATION","phone":3149947440,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WANDA MALIN","year_formation":1964,"state_legal_domicile":"MO","total_volunteers":0,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"9666 OLIVE BLVD SUITE 116, ST LOUIS, MO, 63132, USA","city":"ST LOUIS","state":"MO","country":"USA","zip_code":63132},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":12,"Number of independent voting members":12,"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":1663530,"Contributions":{"value":40000,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":40000},"Program revenue":{"value":1623338,"Total revenue":{"value":1623338,"RENTAL":1608148,"OTHER":15190},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":192,"Investment income total":192,"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":1774296,"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":1774296,"Management services":91656,"Legal":7165,"Accounting":14000,"Lobbying services":0,"Investment management fees":0,"Other services":499046,"Advertising":0,"Office expenses":12372,"Information technology":0,"Royalties":0,"Occupancy":574885,"Travel":0,"Conferences and meetings":0,"Interest":156127,"Payments to affiliates":0,"Depreciation and depletion":209884,"Insurance":153818,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":55343,"FOOD SHOP":34034,"BAD DEBTS":11601,"MISC ADMINISTRATIVE EXP":6311,"REAL ESATE TAX":3397},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1549051,"Management And General Expenses":225245,"Fundraising Expenses":0}},"Assets":{"value":2942564,"Non-interest bearing cash":80585,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":42868,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2814,"Prepaid expenses deferred charges":89133,"Land, building, equipment":1972722,"Investments publicly traded":0,"Investments other":0,"Investments program related":463218,"Intangible assets":0,"Other assets":291224},"Liabilities":{"value":4115007,"Sum of Total Liabilities":0,"Accounts payable, accrued":120922,"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":3873219,"Unsecured notes loans payable":0,"Other liabilities":120866},"Fund balance":{"value":-1172443,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-1172443,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8730510579970873,"percentile":0.7285558634690211},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0665849128059007,"percentile":0.2616714890050888},"Liabilities to Assets Ratio":{"score":1.398442650695108,"percentile":0.02992381598504178},"Operating Reserve Ratio":{"score":1.6584403053380046,"percentile":0.5660760683707138},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.026821624646656952,"percentile":0.24312532722765448},"Revenue Growth":{"score":0.0323793267207945,"percentile":0.5262937899705223},"Asset Growth":{"score":-0.07882151560078807,"percentile":0.12435450331625279},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.521596695865841,"percentile":0.3777242663211998}},"source_xml":"201730469349302913_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JO WANDA BOZEMAN","DIANE LIVINGSTON","JOYCE BLUETT","STACYE HENDREE","PHYLLIS HAYDEN","IRVIN HOWARD","MONICA JEFFERSON","WANDA MALIN","JANE ANN SYKES"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,0.5,1.0,0.5,0.5,0.5,0.5,1.0,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide housing facilities and services to elderly persons on a nonprofit basis.","year":2022,"name":"HERITAGE HOUSE CORPORATION","phone":3149947440,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JO WANDA BOZEMAN","year_formation":1964,"state_legal_domicile":"MO","total_volunteers":9,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"120 S CENTRAL AVENUE SUITE 500, ST LOUIS, MO, 63105, USA","city":"ST LOUIS","state":"MO","country":"USA","zip_code":63105},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"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":1601225,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1601225,"Total revenue":{"value":1601225,"RENTAL":1581889,"OTHER":19336},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1688622,"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":1688622,"Management services":82289,"Legal":7082,"Accounting":16500,"Lobbying services":0,"Investment management fees":0,"Other services":411675,"Advertising":0,"Office expenses":18014,"Information technology":0,"Royalties":0,"Occupancy":799979,"Travel":0,"Conferences and meetings":0,"Interest":135121,"Payments to affiliates":0,"Depreciation and depletion":134157,"Insurance":468,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":83337,"BAD DEBTS":76982,"MISC ADMINISTRATIVE EXP":6355},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1316309,"Management And General Expenses":372313,"Fundraising Expenses":0}},"Assets":{"value":2016444,"Non-interest bearing cash":110747,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":52792,"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":99085,"Land, building, equipment":1223563,"Investments publicly traded":0,"Investments other":0,"Investments program related":384975,"Intangible assets":0,"Other assets":145282},"Liabilities":{"value":3701020,"Sum of Total Liabilities":0,"Accounts payable, accrued":247760,"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":3344338,"Unsecured notes loans payable":0,"Other liabilities":108922},"Fund balance":{"value":-1684576,"Net assets without donor restriction":-1684576,"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":0.7795166709897182,"percentile":0.6015884172621301},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.054581336164499054,"percentile":0.2784182539758562},"Liabilities to Assets Ratio":{"score":1.835419183473481,"percentile":0.020582916689199045},"Operating Reserve Ratio":{"score":1.1941358101457875,"percentile":0.47411827068874124},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.0237431064483231,"percentile":0.25046293876354864},"Revenue Growth":{"score":0.0005077302197440767,"percentile":0.3721784587319012},"Asset Growth":{"score":-0.05788385403254874,"percentile":0.1517870084531714},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4692218467556612,"percentile":0.2507575919684552}},"source_xml":"202421359349307947_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}