{"success":true,"data":{"_id":453278168,"filings":[{"Organization":{"value":null,"Person":["KENDALL RIDDELL-THRU 52019","KRISTINA ROBERTSON-FROM 52019","BECKIE HINZE","ERNIE KREMLING","LUCAS RODRIGUEZ","JOSHUA ROBERTSON","MATT WALTON","BRANDON CHASE"],"Title":["Executive Dir.","Executive Dir.","Director","President","Director","Director","SECRETARY","Treasurer"],"Hours":[20.0,20.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[31250,0,0,0,0,0,0,0],"Direct compensation":[31250,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide benevolent assistance to distressed individuals and families burdened by hospice care.","year":2019,"name":"PROJECT 4031 INC","phone":8176538976,"website":"PROJECT4031.ORG","type":"990","affiliation":null,"foreign_countries":["Belize","Costa Rica","El Salvador","Guatemala","Honduras","Nicaragua","Panama"],"principal_officer":"KRISTINA ROBERTSON","year_formation":2011,"state_legal_domicile":"DE","total_volunteers":86,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"708 MAY STREET, FORT WORTH, TX, 76104, USA","city":"FORT WORTH","state":"TX","country":"USA","zip_code":76104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"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":242971,"Contributions":{"value":260313,"Other contributions":124344,"Contributions from gifts and grants":0,"Fundraising revenue":118819,"Dues":0,"Campaigns":0,"Grant revenue":17150,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19004,"Investment income total":6511,"Net investment gain":12493,"Income from invest bond proceeds":0},"Other revenues":{"value":-36346,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-36346,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":271665,"Grant expense":{"value":96369,"Grants to domestic orgs":0,"Grants to domestic individuals":53218,"Grants and similar":0,"Foreign grants":43151},"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":89920,"Current officers":31250,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":52280,"Payroll taxes":6390},"Other expenses":{"value":85376,"Management services":0,"Legal":474,"Accounting":8298,"Lobbying services":0,"Investment management fees":2427,"Other services":25923,"Advertising":9573,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":6032,"Travel":0,"Conferences and meetings":0,"Interest":4384,"Payments to affiliates":0,"Depreciation and depletion":4559,"Insurance":3662,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":18707,"OTHER":11530,"DUES AND SUBSCRIPTIONS":2976,"REPAIRS AND MAINTENANCE":2608,"Printing and Publications":1593},"All other expenses":1337},"Functional Expenses":{"value":null,"Program Service Expenses":217727,"Management And General Expenses":28959,"Fundraising Expenses":24979}},"Assets":{"value":582481,"Non-interest bearing cash":53088,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":335636,"Investments publicly traded":186757,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7000},"Liabilities":{"value":4983,"Sum of Total Liabilities":0,"Accounts payable, accrued":4983,"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":577498,"Net assets without donor restriction":577498,"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":0.8014539966502862,"percentile":0.6273589617587587},"Fundraising Efficiency":{"score":10.421273870050843,"percentile":0.41191266871928395},"Operating Margin":{"score":-0.11809639833560384,"percentile":0.206121288961434},"Liabilities to Assets Ratio":{"score":0.008554785477981256,"percentile":0.506119588747249},"Operating Reserve Ratio":{"score":2.144114994570519,"percentile":0.6340074357465929},"Officer Compensation Ratio":{"score":0.11503138056061693,"percentile":0.5046145460885635},"Program Expense Growth":{"score":0.1570569587521686,"percentile":0.7635648984019723},"Revenue Growth":{"score":-0.12207948407765067,"percentile":0.12238752400366085},"Asset Growth":{"score":-0.06189249975179184,"percentile":0.14574073819672217},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5241545548192181,"percentile":0.3845355445772854}},"source_xml":"202011439349300906_public.xml"},{"Organization":{"value":null,"Person":["KRISTINA ROBERTSON","BECKIE HINZE","ERNIE KREMLING","LUCAS RODRIGUEZ","JOSHUA ROBERTSON","MATTHEW WALTON","BRANDON CHASE"],"Title":["Executive Dir.","Director","President","Director","Director","SECRETARY","Treasurer"],"Hours":[20.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[20125,0,0,0,0,0,0],"Direct compensation":[20125,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide benevolent assistance to distressed individuals and families burdened by hospice care.","year":2020,"name":"PROJECT 4031 INC","phone":8176538976,"website":"PROJECT4031.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KRISTINA ROBERTSON","year_formation":2011,"state_legal_domicile":"DE","total_volunteers":86,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"708 MAY STREET, FORT WORTH, TX, 76104, USA","city":"FORT WORTH","state":"TX","country":"USA","zip_code":76104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"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":307981,"Contributions":{"value":306356,"Other contributions":147541,"Contributions from gifts and grants":0,"Fundraising revenue":110081,"Dues":0,"Campaigns":0,"Grant revenue":48734,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5500,"Investment income total":5500,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-3875,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-3875,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":233287,"Grant expense":{"value":71186,"Grants to domestic orgs":0,"Grants to domestic individuals":71186,"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":107415,"Current officers":20125,"Disqualified persons":0,"Other salaries and wages":79915,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":7375},"Other expenses":{"value":54686,"Management services":0,"Legal":100,"Accounting":10550,"Lobbying services":0,"Investment management fees":1921,"Other services":0,"Advertising":4328,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":6484,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4223,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":24569,"MEDICAL EQUIPMENT":10180,"OTHER":6805,"DUES AND SUBSCRIPTIONS":4718,"REPAIRS AND MAINTENANCE":2866},"All other expenses":2511},"Functional Expenses":{"value":null,"Program Service Expenses":197512,"Management And General Expenses":16919,"Fundraising Expenses":18856}},"Assets":{"value":683999,"Non-interest bearing cash":88772,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":51824,"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":478,"Land, building, equipment":331413,"Investments publicly traded":211512,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":12439,"Sum of Total Liabilities":0,"Accounts payable, accrued":12439,"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":671560,"Net assets without donor restriction":651560,"Net assets with donor restriction":20000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8466481201267109,"percentile":0.6881012704115747},"Fundraising Efficiency":{"score":16.247136190072126,"percentile":0.5424017158267544},"Operating Margin":{"score":0.24252794815264578,"percentile":0.7948822411248015},"Liabilities to Assets Ratio":{"score":0.018185699101899273,"percentile":0.46381525581212424},"Operating Reserve Ratio":{"score":2.9320064984332603,"percentile":0.7073795045893919},"Officer Compensation Ratio":{"score":0.08626713018728005,"percentile":0.6004873148211005},"Program Expense Growth":{"score":0.09647104802790678,"percentile":0.6676438152152397},"Revenue Growth":{"score":-0.05842092763313063,"percentile":0.20347881252605443},"Asset Growth":{"score":-0.038149502863652165,"percentile":0.19058367563103004},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5918304862628326,"percentile":0.5814484610478837}},"source_xml":"202212439349300131_public.xml"},{"Organization":{"value":null,"Person":["JOSHUA ROBERTSON","KRISTINA ROBERTSON","GEORGE ROBERTSON","BRANDON CHASE","MARIE CHASE","JUDY CLARK","MATT WALTON","LEANNA GILLES"],"Title":["PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","EXECUTIVE DIRECTOR"],"Hours":[2.0,15.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,14666,0,0,0,0,0,42500],"Direct compensation":[0,14666,0,0,0,0,0,42500],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide benevolent assistance to distressed individuals and families burdened by hospice care expenses, as well as charitable aid to organizations that serve to improve healthcare in underserved areas.","year":2016,"name":"PROJECT 4031 INC","phone":8172357062,"website":"WWW.PROJECT4031.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LEANNA GILLES","year_formation":2011,"state_legal_domicile":"DE","total_volunteers":52,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"708 MAY STREET, FORT WORTH, TX, 76104, USA","city":"FORT WORTH","state":"TX","country":"USA","zip_code":76104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":2,"Total Gross UBI":8260,"Net unrelated business taxable income":0,"Number of employees":2,"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":223853,"Contributions":{"value":222097,"Other contributions":199259,"Contributions from gifts and grants":0,"Fundraising revenue":22838,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6463,"Investment income total":6463,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-4707,"Other total":1797,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-6504,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":327101,"Grant expense":{"value":127512,"Grants to domestic orgs":0,"Grants to domestic individuals":127512,"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":70002,"Current officers":61660,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":3037,"Payroll taxes":5305},"Other expenses":{"value":129587,"Management services":0,"Legal":3220,"Accounting":14003,"Lobbying services":0,"Investment management fees":0,"Other services":17414,"Advertising":18204,"Office expenses":7538,"Information technology":2319,"Royalties":0,"Occupancy":1379,"Travel":1078,"Conferences and meetings":1449,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4189,"Insurance":3904,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":43921,"FUNDRAISING EXPENSES":24635,"BAD DEBT EXPENSE":7878,"UTILITIES":5800,"TAXES & LICENSES":5608},"All other expenses":10969},"Functional Expenses":{"value":null,"Program Service Expenses":199758,"Management And General Expenses":55297,"Fundraising Expenses":72046}},"Assets":{"value":705815,"Non-interest bearing cash":45952,"Savings and temp cash investments":0,"Pledges and grants receivable":10000,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":348671,"Investments publicly traded":301192,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":13873,"Sum of Total Liabilities":0,"Accounts payable, accrued":13873,"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":691942,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":691942,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.610692110387923,"percentile":0.4988552600839422},"Fundraising Efficiency":{"score":3.0827110457207896,"percentile":0.11828759107409104},"Operating Margin":{"score":-0.46123125443929724,"percentile":0.07975761202230673},"Liabilities to Assets Ratio":{"score":0.019655292109122077,"percentile":0.4587475193901346},"Operating Reserve Ratio":{"score":2.1577891843803596,"percentile":0.6355863749249989},"Officer Compensation Ratio":{"score":0.17476559227883742,"percentile":0.3596449800663916},"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":0.44251806053864345,"percentile":0.19670313254004743}},"source_xml":"201743399349300304_public.xml"},{"Organization":{"value":null,"Person":["JOSHUA ROBERTSON","KRISTINA ROBERTSON","GEORGE ROBERTSON","BRANDON CHASE","MARIE CHASE","JUDY CLARK","MATT WALTON","LEANNA GILLES"],"Title":["PRESIDENT","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","SECRETARY","EXECUTIVE DIRECTOR"],"Hours":[2.0,20.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,16000,0,0,0,0,0,42500],"Direct compensation":[0,16000,0,0,0,0,0,42500],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide benevolent assistance to distressed individuals and families burdened by hospice care expenses, as well as charitable aid to organizations that serve to improve healthcare in underserved areas.","year":2017,"name":"PROJECT 4031 INC","phone":8176538976,"website":"WWW.PROJECT4031.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KENDALL RIDDELL","year_formation":2011,"state_legal_domicile":"DE","total_volunteers":65,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"708 MAY STREET, FORT WORTH, TX, 76104, USA","city":"FORT WORTH","state":"TX","country":"USA","zip_code":76104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":3,"Total Gross UBI":47718,"Net unrelated business taxable income":0,"Number of employees":3,"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":261623,"Contributions":{"value":209960,"Other contributions":199502,"Contributions from gifts and grants":0,"Fundraising revenue":10458,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11552,"Investment income total":11552,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":40111,"Other total":36166,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":3945,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":323640,"Grant expense":{"value":119237,"Grants to domestic orgs":0,"Grants to domestic individuals":119237,"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":111207,"Current officers":97500,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":6248,"Payroll taxes":7459},"Other expenses":{"value":93196,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":26429,"Advertising":23597,"Office expenses":3486,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":20,"Conferences and meetings":1632,"Interest":1300,"Payments to affiliates":0,"Depreciation and depletion":4488,"Insurance":4116,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":20109,"BANK FEES":6827,"UTILITIES":6128,"TAXES & LICENSES":3682,"REPAIRS & MAINTENANCE":3472},"All other expenses":8019},"Functional Expenses":{"value":null,"Program Service Expenses":237597,"Management And General Expenses":30958,"Fundraising Expenses":55085}},"Assets":{"value":699280,"Non-interest bearing cash":15325,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":344183,"Investments publicly traded":339772,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":73301,"Sum of Total Liabilities":0,"Accounts payable, accrued":13301,"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":60000},"Fund balance":{"value":625979,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":625979,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7341397849462366,"percentile":0.5601212006476924},"Fundraising Efficiency":{"score":3.8115639466279387,"percentile":0.150304772383177},"Operating Margin":{"score":-0.2370472015075127,"percentile":0.1346407621122148},"Liabilities to Assets Ratio":{"score":0.10482353277657018,"percentile":0.32089320800415577},"Operating Reserve Ratio":{"score":2.160672351996045,"percentile":0.6359093167920272},"Officer Compensation Ratio":{"score":0.1807563959955506,"percentile":0.3481277841241251},"Program Expense Growth":{"score":0.4775065823912245,"percentile":0.9251268850669365},"Revenue Growth":{"score":-0.28780665887850465,"percentile":0.049413035426169795},"Asset Growth":{"score":-0.0658989656867511,"percentile":0.14012734567726443},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46350925275167737,"percentile":0.23872211388607634}},"source_xml":"201803199349315750_public.xml"},{"Organization":{"value":null,"Person":["KRISTINA ROBERTSON","MARY LEE HAFLEY","ASHLEY LACAMP","STEVE NEWCOM","AMANDA LEWIS","DAN SYKES","VIKI JINGLE","DON AXLEY","ZEM NEILL","RACHEL RIGDON","TY STIMPSON","JUNE PARISH"],"Title":["Executive Dir.","Director","President","Director","Director","Director","Treasurer","Secretary","Director","Director","Director","Director"],"Hours":[20.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[70000,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[70000,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to provide terminally ill children, adults, and their families facing end of life challenges with peace and comfort by easing financial burdens and fulfilling last dreams.","year":2024,"name":"PROJECT 4031 INC","phone":8176538976,"website":"PROJECT4031.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KRISTINA ROBERTSON","year_formation":2011,"state_legal_domicile":"DE","total_volunteers":178,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"708 MAY STREET, FORT WORTH, TX, 76104, USA","city":"FORT WORTH","state":"TX","country":"USA","zip_code":76104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":11,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"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":476252,"Contributions":{"value":505904,"Other contributions":217404,"Contributions from gifts and grants":0,"Fundraising revenue":288500,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9573,"Investment income total":9573,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-39225,"Other total":2140,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-41365,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":442500,"Grant expense":{"value":155489,"Grants to domestic orgs":0,"Grants to domestic individuals":155489,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":3400,"Fundraising professional":3400,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":201390,"Current officers":70000,"Disqualified persons":0,"Other salaries and wages":112450,"Pension plan contributions":0,"Other employee benefits":5196,"Payroll taxes":13744},"Other expenses":{"value":82221,"Management services":0,"Legal":0,"Accounting":13000,"Lobbying services":0,"Investment management fees":2290,"Other services":18868,"Advertising":2977,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":6808,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":10372,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":27412,"OTHER":16271,"DUES AND SUBSCRIPTIONS":8568,"REPAIRS AND MAINTENANCE":1717,"Postage and Shipping":856},"All other expenses":494},"Functional Expenses":{"value":null,"Program Service Expenses":350247,"Management And General Expenses":38130,"Fundraising Expenses":54123}},"Assets":{"value":914632,"Non-interest bearing cash":109995,"Savings and temp cash investments":204776,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":700,"Prepaid expenses deferred charges":5000,"Land, building, equipment":367188,"Investments publicly traded":226973,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":19611,"Sum of Total Liabilities":0,"Accounts payable, accrued":19611,"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":895021,"Net assets without donor restriction":895021,"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":0.7915186440677966,"percentile":0.614771454810566},"Fundraising Efficiency":{"score":9.347301516915175,"percentile":0.37836610512511076},"Operating Margin":{"score":0.07087004359036812,"percentile":0.5690739092571574},"Liabilities to Assets Ratio":{"score":0.021441410315842874,"percentile":0.4529974616253136},"Operating Reserve Ratio":{"score":2.0669649717514123,"percentile":0.6246520240755384},"Officer Compensation Ratio":{"score":0.15819209039548024,"percentile":0.3938820451984741},"Program Expense Growth":{"score":0.09018867444619755,"percentile":0.6531836733644616},"Revenue Growth":{"score":0.04911493621387262,"percentile":0.6025632088236603},"Asset Growth":{"score":0.02290383029149088,"percentile":0.41613316261203587},"Independent Voting Board Pct":{"score":0.9166666666666666,"percentile":0.24842690827196914},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5521871029006712,"percentile":0.46379567325142895}},"source_xml":"202531819349300838_public.xml"},{"Organization":{"value":null,"Person":["KRISTINA ROBERTSON","MARY LEE HAFLEY","ALEXIA HEIST","ASHLEY LACAMP","ERNIE KREMLING","AMANDA LEWIS","DAN SYKES","VIKI JINGLE","DON AXLEY","RYAN MERRILL","ZEM NEILL","RACHEL RIGDON","JORDAN STIMPSON","TY STIMPSON","JUNE PARISH"],"Title":["Executive Dir.","Director","Secretary","Treasurer","President","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[20.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[21630,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[21630,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to provide terminally ill children, adults, and their families facing end of life challenges with peace and comfort by easing financial burdens and fulfilling last dreams.","year":2022,"name":"PROJECT 4031 INC","phone":8176538976,"website":"PROJECT4031.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KRISTINA ROBERTSON","year_formation":2011,"state_legal_domicile":"DE","total_volunteers":94,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"708 MAY STREET, FORT WORTH, TX, 76104, USA","city":"FORT WORTH","state":"TX","country":"USA","zip_code":76104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":14,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"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":357788,"Contributions":{"value":366843,"Other contributions":165936,"Contributions from gifts and grants":0,"Fundraising revenue":200907,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3990,"Investment income total":3990,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-13045,"Other total":1287,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-14332,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":323012,"Grant expense":{"value":112009,"Grants to domestic orgs":0,"Grants to domestic individuals":112009,"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":121030,"Current officers":21630,"Disqualified persons":0,"Other salaries and wages":90799,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":8601},"Other expenses":{"value":89973,"Management services":0,"Legal":0,"Accounting":14400,"Lobbying services":0,"Investment management fees":2168,"Other services":22484,"Advertising":4046,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":9389,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":9326,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":25785,"MEDICAL EQUIPMENT":9381,"DUES AND SUBSCRIPTIONS":6200,"OTHER":6180,"REPAIRS AND MAINTENANCE":4024},"All other expenses":2375},"Functional Expenses":{"value":null,"Program Service Expenses":261619,"Management And General Expenses":32791,"Fundraising Expenses":28602}},"Assets":{"value":780778,"Non-interest bearing cash":24325,"Savings and temp cash investments":116603,"Pledges and grants receivable":0,"Accounts receivable":58000,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":7790,"Prepaid expenses deferred charges":0,"Land, building, equipment":374003,"Investments publicly traded":200057,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":41447,"Sum of Total Liabilities":0,"Accounts payable, accrued":41447,"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":739331,"Net assets without donor restriction":734331,"Net assets with donor restriction":5000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8099358537763303,"percentile":0.6380867698355795},"Fundraising Efficiency":{"score":12.82578141388714,"percentile":0.47468358683828776},"Operating Margin":{"score":0.09719722293648753,"percentile":0.6183518424580047},"Liabilities to Assets Ratio":{"score":0.05308423136922403,"percentile":0.3834135895633307},"Operating Reserve Ratio":{"score":2.417179547509071,"percentile":0.6634392015454325},"Officer Compensation Ratio":{"score":0.06696345646601365,"percentile":0.6780835800106176},"Program Expense Growth":{"score":0.06930956178310253,"percentile":0.5972034299884919},"Revenue Growth":{"score":0.0003966430435374882,"percentile":0.37168739681470475},"Asset Growth":{"score":-0.0009716885340878332,"percentile":0.31497799024174705},"Independent Voting Board Pct":{"score":0.9333333333333333,"percentile":0.25846041760016036},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5592861095555175,"percentile":0.48486925901475947}},"source_xml":"202301719349300535_public.xml"},{"Organization":{"value":null,"Person":["JOSHUA ROBERTSON","KRISTINA ROBERTSON","GEORGE ROBERTSON","BRANDON CHASE","MARIE CHASE","JUDY CLARK","MATT WALTON","LEANNA GILLES"],"Title":["PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","EXECUTIVE DIRECTOR"],"Hours":[2.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,25905],"Direct compensation":[0,0,0,0,0,0,0,25905],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide benevolent assistance to distressed individuals and families burdened by hospice care expenses, as well as charitable aid to organizations that serve to improve healthcare in underserved areas.","year":2015,"name":"PROJECT 4031 INC","phone":8172357062,"website":"WWW.PROJECT4031.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LEANNA GILLES","year_formation":2011,"state_legal_domicile":"DE","total_volunteers":3,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"708 MAY STREET, FORT WORTH, TX, 76104, USA","city":"FORT WORTH","state":"TX","country":"USA","zip_code":76104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":1,"Total Gross UBI":406,"Net unrelated business taxable income":0,"Number of employees":1,"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":439004,"Contributions":{"value":432880,"Other contributions":385420,"Contributions from gifts and grants":0,"Fundraising revenue":47460,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":406,"Investment income total":406,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5718,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":5718,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":169000,"Grant expense":{"value":74617,"Grants to domestic orgs":21819,"Grants to domestic individuals":52798,"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":30463,"Current officers":25906,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":1859,"Payroll taxes":2698},"Other expenses":{"value":63920,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":8434,"Office expenses":3014,"Information technology":0,"Royalties":0,"Occupancy":15464,"Travel":28,"Conferences and meetings":544,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":449,"Insurance":2362,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":31010,"FUNDRAISING EXPENSES":25413,"TRAINING/ EDUCATION":2190,"TAXES & LICENSES":2167,"UTILITIES":1240},"All other expenses":2615},"Functional Expenses":{"value":null,"Program Service Expenses":74617,"Management And General Expenses":53738,"Fundraising Expenses":40645}},"Assets":{"value":795979,"Non-interest bearing cash":444357,"Savings and temp cash investments":0,"Pledges and grants receivable":7878,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":342455,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1289},"Liabilities":{"value":7293,"Sum of Total Liabilities":0,"Accounts payable, accrued":7293,"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":788686,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":788686,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.4415207100591716,"percentile":0.4683208735791449},"Fundraising Efficiency":{"score":10.650264485176528,"percentile":0.418490068615789},"Operating Margin":{"score":0.6150376761942944,"percentile":0.944960124760556},"Liabilities to Assets Ratio":{"score":0.009162302020530692,"percentile":0.5027403467200233},"Operating Reserve Ratio":{"score":4.709934911242604,"percentile":0.7966804082001366},"Officer Compensation Ratio":{"score":0.15328402366863905,"percentile":0.4047477298445408},"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":0.6563836560683404,"percentile":0.7571634012834617}},"source_xml":"201613199349306226_public.xml"},{"Organization":{"value":null,"Person":["KRISTINA ROBERTSON","MARY LEE HAFLEY","ALEXIA HEIST","ASHLEY LACAMP","STEVE NEWCOM","AMANDA LEWIS","DAN SYKES","VIKI JINGLE","DON AXLEY","RYAN MERRILL","ZEM NEILL","RACHEL RIGDON","JORDAN STIMPSON","TY STIMPSON","JUNE PARISH"],"Title":["Executive Dir.","Director","Director","Vice President","Director","Director","Director","Treasurer","Director","Director","President","Director","Secretary","Director","Director"],"Hours":[20.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[70000,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[70000,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to provide terminally ill children, adults, and their families facing end of life challenges with peace and comfort by easing financial burdens and fulfilling last dreams.","year":2023,"name":"PROJECT 4031 INC","phone":8176538976,"website":"PROJECT4031.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KRISTINA ROBERTSON","year_formation":2011,"state_legal_domicile":"DE","total_volunteers":70,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"708 MAY STREET, FORT WORTH, TX, 76104, USA","city":"FORT WORTH","state":"TX","country":"USA","zip_code":76104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":14,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"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":465000,"Contributions":{"value":475777,"Other contributions":229967,"Contributions from gifts and grants":0,"Fundraising revenue":245810,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7392,"Investment income total":6538,"Net investment gain":854,"Income from invest bond proceeds":0},"Other revenues":{"value":-18169,"Other total":320,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-26914,"Net income from gaming":8425,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":382845,"Grant expense":{"value":122628,"Grants to domestic orgs":0,"Grants to domestic individuals":122628,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":6000,"Fundraising professional":6000,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":185767,"Current officers":70000,"Disqualified persons":0,"Other salaries and wages":102903,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":12864},"Other expenses":{"value":68450,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":2160,"Other services":15014,"Advertising":1367,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":9657,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":9578,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":29514,"OTHER":14829,"DUES AND SUBSCRIPTIONS":6470,"IN-KIND":6401,"REPAIRS AND MAINTENANCE":1814},"All other expenses":1160},"Functional Expenses":{"value":null,"Program Service Expenses":318037,"Management And General Expenses":30418,"Fundraising Expenses":34390}},"Assets":{"value":864060,"Non-interest bearing cash":205798,"Savings and temp cash investments":52636,"Pledges and grants receivable":0,"Accounts receivable":22225,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":700,"Prepaid expenses deferred charges":493,"Land, building, equipment":377560,"Investments publicly traded":204648,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":17995,"Sum of Total Liabilities":0,"Accounts payable, accrued":15495,"Grants payable":0,"Deferred, revenue":2500,"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":846065,"Net assets without donor restriction":846065,"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":0.8307200041792371,"percentile":0.665639475401384},"Fundraising Efficiency":{"score":13.834748473393429,"percentile":0.49705020271755773},"Operating Margin":{"score":0.17667741935483872,"percentile":0.7314238408504},"Liabilities to Assets Ratio":{"score":0.020826100039349118,"percentile":0.45492541373540923},"Operating Reserve Ratio":{"score":2.2569447165301884,"percentile":0.646693918002271},"Officer Compensation Ratio":{"score":0.182841619976753,"percentile":0.3442152976219838},"Program Expense Growth":{"score":0.08309223841354209,"percentile":0.6357119659708946},"Revenue Growth":{"score":0.03422701188331233,"percentile":0.5351396236853105},"Asset Growth":{"score":0.013213801504699387,"percentile":0.3752769618487244},"Independent Voting Board Pct":{"score":0.9333333333333333,"percentile":0.25846041760016036},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5913586405340068,"percentile":0.5800757661963094}},"source_xml":"202421729349300437_public.xml"},{"Organization":{"value":null,"Person":["KRISTINA ROBERTSON","GEORGE ROBERTSON","MARIE CHASE","JUDY CLARK","ERNIE KREMLING","LUCAS RODRIGUEZ","JOSHUA ROBERTSON","MATT WALTON","BRANDON CHASE"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","SECRETARY","TREASURER"],"Hours":[20.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[10667,0,0,0,0,0,0,0,0],"Direct compensation":[10667,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide benevolent assistance to distressed individuals and families burdened by hospice care expenses, as well as charitable aid to organizations that serve to improve healthcare in underserved areas.","year":2018,"name":"PROJECT 4031 INC","phone":8176538976,"website":"WWW.PROJECT4031.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KRISTINA ROBERTSON","year_formation":2011,"state_legal_domicile":"DE","total_volunteers":85,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"708 MAY STREET, FORT WORTH, TX, 76104, USA","city":"FORT WORTH","state":"TX","country":"USA","zip_code":76104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"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":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":265943,"Contributions":{"value":222255,"Other contributions":191704,"Contributions from gifts and grants":0,"Fundraising revenue":30551,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":158,"Investment income total":158,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":43530,"Other total":205,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":43325,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":293154,"Grant expense":{"value":114760,"Grants to domestic orgs":0,"Grants to domestic individuals":114760,"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":106067,"Current officers":10667,"Disqualified persons":0,"Other salaries and wages":83798,"Pension plan contributions":0,"Other employee benefits":1964,"Payroll taxes":9638},"Other expenses":{"value":72327,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":25263,"Advertising":11678,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":1446,"Interest":6274,"Payments to affiliates":0,"Depreciation and depletion":4488,"Insurance":4839,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":14812,"OCCUPANCY":6381,"POSTAGE & PRINTING":4352,"FUNDRAISING EXPENSES":2353,"DUES & SUBSCRIPTIONS":1726},"All other expenses":3527},"Functional Expenses":{"value":null,"Program Service Expenses":208120,"Management And General Expenses":38892,"Fundraising Expenses":46142}},"Assets":{"value":701423,"Non-interest bearing cash":35647,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":340195,"Investments publicly traded":321706,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3875},"Liabilities":{"value":122319,"Sum of Total Liabilities":0,"Accounts payable, accrued":12319,"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":110000},"Fund balance":{"value":579104,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":579104,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.709934027848844,"percentile":0.5432250086600662},"Fundraising Efficiency":{"score":4.816761302067531,"percentile":0.19610175528539348},"Operating Margin":{"score":-0.10231891796362379,"percentile":0.22090358876135976},"Liabilities to Assets Ratio":{"score":0.17438692486559465,"percentile":0.2668685567643834},"Operating Reserve Ratio":{"score":2.3926775687863717,"percentile":0.661003597426893},"Officer Compensation Ratio":{"score":0.036387018427174796,"percentile":0.8261431849916021},"Program Expense Growth":{"score":0.24349555334596137,"percentile":0.8351890872415705},"Revenue Growth":{"score":-0.1617619955259601,"percentile":0.094361718895889},"Asset Growth":{"score":-0.039993564162167955,"percentile":0.186130137514379},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4961608330423895,"percentile":0.31227447977484923}},"source_xml":"201943199349315094_public.xml"},{"Organization":{"value":null,"Person":["KRISTINA ROBERTSON","BECKIE HINZE","ALEXIA HEIST","ASHLEY LACAMP","ERNIE KREMLING","LUCAS RODRIGUEZ","JOSHUA ROBERTSON","MARY LEE HAFLEY","AMANDA LEWIS","RYAN MERRILL","ZEM NEILL","RACHEL RIGDON","JORDAN STIMPSON","TY STIMPSON"],"Title":["Executive Dir.","Director","Secretary","Treasurer","President","Director","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[20.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[21630,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[21630,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to provide terminally ill children, adults, and their families facing end of life challenges with peace and comfort by easing financial burdens and fulfilling last dreams.","year":2021,"name":"PROJECT 4031 INC","phone":8176538976,"website":"PROJECT4031.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KRISTINA ROBERTSON","year_formation":2011,"state_legal_domicile":"DE","total_volunteers":38,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"708 MAY STREET, FORT WORTH, TX, 76104, USA","city":"FORT WORTH","state":"TX","country":"USA","zip_code":76104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":13,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"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":316347,"Contributions":{"value":323552,"Other contributions":131965,"Contributions from gifts and grants":0,"Fundraising revenue":114372,"Dues":0,"Campaigns":0,"Grant revenue":77215,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9925,"Investment income total":9925,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-17130,"Other total":12704,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-29834,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":252501,"Grant expense":{"value":62536,"Grants to domestic orgs":0,"Grants to domestic individuals":62536,"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":110790,"Current officers":21630,"Disqualified persons":0,"Other salaries and wages":81459,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":7701},"Other expenses":{"value":79175,"Management services":0,"Legal":650,"Accounting":10800,"Lobbying services":0,"Investment management fees":2312,"Other services":8620,"Advertising":3041,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":7326,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8370,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":34744,"MEDICAL EQUIPMENT":16000,"OTHER":8159,"DUES AND SUBSCRIPTIONS":6234,"REPAIRS AND MAINTENANCE":4351},"All other expenses":3312},"Functional Expenses":{"value":null,"Program Service Expenses":191247,"Management And General Expenses":36966,"Fundraising Expenses":24288}},"Assets":{"value":748426,"Non-interest bearing cash":169344,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":28585,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":315153,"Investments publicly traded":235344,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":15334,"Sum of Total Liabilities":0,"Accounts payable, accrued":15334,"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":733092,"Net assets without donor restriction":668092,"Net assets with donor restriction":65000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7574108617391614,"percentile":0.5800466032400732},"Fundraising Efficiency":{"score":13.321475625823451,"percentile":0.48600466399192777},"Operating Margin":{"score":0.2018226820548322,"percentile":0.7581164367997173},"Liabilities to Assets Ratio":{"score":0.020488331511732624,"percentile":0.45599897907848314},"Operating Reserve Ratio":{"score":2.9640516275183066,"percentile":0.709762362883592},"Officer Compensation Ratio":{"score":0.0856630270771205,"percentile":0.6026972763018382},"Program Expense Growth":{"score":0.061347316177412875,"percentile":0.5718268450498328},"Revenue Growth":{"score":-0.02653018726533516,"percentile":0.27686121285574344},"Asset Growth":{"score":-0.015409048231353013,"percentile":0.2613740447742489},"Independent Voting Board Pct":{"score":0.9285714285714286,"percentile":0.2554649107023994},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5560353411636875,"percentile":0.47514400396929596}},"source_xml":"202202439349301010_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["KRISTINA ROBERTSON","MARY LEE HAFLEY","ASHLEY LACAMP","STEVE NEWCOM","AMANDA LEWIS","DAN SYKES","VIKI JINGLE","DON AXLEY","ZEM NEILL","RACHEL RIGDON","TY STIMPSON","JUNE PARISH"],"Title":["Executive Dir.","Director","President","Director","Director","Director","Treasurer","Secretary","Director","Director","Director","Director"],"Hours":[20.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[70000,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[70000,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to provide terminally ill children, adults, and their families facing end of life challenges with peace and comfort by easing financial burdens and fulfilling last dreams.","year":2024,"name":"PROJECT 4031 INC","phone":8176538976,"website":"PROJECT4031.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KRISTINA ROBERTSON","year_formation":2011,"state_legal_domicile":"DE","total_volunteers":178,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"708 MAY STREET, FORT WORTH, TX, 76104, USA","city":"FORT WORTH","state":"TX","country":"USA","zip_code":76104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":11,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"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":476252,"Contributions":{"value":505904,"Other contributions":217404,"Contributions from gifts and grants":0,"Fundraising revenue":288500,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9573,"Investment income total":9573,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-39225,"Other total":2140,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-41365,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":442500,"Grant expense":{"value":155489,"Grants to domestic orgs":0,"Grants to domestic individuals":155489,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":3400,"Fundraising professional":3400,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":201390,"Current officers":70000,"Disqualified persons":0,"Other salaries and wages":112450,"Pension plan contributions":0,"Other employee benefits":5196,"Payroll taxes":13744},"Other expenses":{"value":82221,"Management services":0,"Legal":0,"Accounting":13000,"Lobbying services":0,"Investment management fees":2290,"Other services":18868,"Advertising":2977,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":6808,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":10372,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":27412,"OTHER":16271,"DUES AND SUBSCRIPTIONS":8568,"REPAIRS AND MAINTENANCE":1717,"Postage and Shipping":856},"All other expenses":494},"Functional Expenses":{"value":null,"Program Service Expenses":350247,"Management And General Expenses":38130,"Fundraising Expenses":54123}},"Assets":{"value":914632,"Non-interest bearing cash":109995,"Savings and temp cash investments":204776,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":700,"Prepaid expenses deferred charges":5000,"Land, building, equipment":367188,"Investments publicly traded":226973,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":19611,"Sum of Total Liabilities":0,"Accounts payable, accrued":19611,"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":895021,"Net assets without donor restriction":895021,"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":0.7915186440677966,"percentile":0.614771454810566},"Fundraising Efficiency":{"score":9.347301516915175,"percentile":0.37836610512511076},"Operating Margin":{"score":0.07087004359036812,"percentile":0.5690739092571574},"Liabilities to Assets Ratio":{"score":0.021441410315842874,"percentile":0.4529974616253136},"Operating Reserve Ratio":{"score":2.0669649717514123,"percentile":0.6246520240755384},"Officer Compensation Ratio":{"score":0.15819209039548024,"percentile":0.3938820451984741},"Program Expense Growth":{"score":0.09018867444619755,"percentile":0.6531836733644616},"Revenue Growth":{"score":0.04911493621387262,"percentile":0.6025632088236603},"Asset Growth":{"score":0.02290383029149088,"percentile":0.41613316261203587},"Independent Voting Board Pct":{"score":0.9166666666666666,"percentile":0.24842690827196914},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5521871029006712,"percentile":0.46379567325142895}},"source_xml":"202531819349300838_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}