{"success":true,"data":{"_id":455092576,"filings":[{"Organization":{"value":null,"Person":["ZEKE GUTIERREZ","ANNE GOLEMI","MEL CAPELO","MICHELLE SERRELL","OLGA REYES"],"Title":["President","Secretary","Treasurer","Vice President","Director"],"Hours":[2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"The association mission is to promote the common good and general welfare of the public and members of the community.","year":2022,"name":"PRESERVE AT HIGHLAND GLEN COMMUNITY ASSOCIATION INC CO CREST MANAGEMENT","phone":2815790761,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2012,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"17171 PARK ROW SUITE 310, HOUSTON, TX, 77084, USA","city":"HOUSTON","state":"TX","country":"USA","zip_code":77084},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"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":218218,"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":200875,"Total revenue":200875,"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":17151,"Other total":17151,"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":234147,"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":234147,"Management services":11250,"Legal":269,"Accounting":800,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":6709,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":8936,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":203840,"GROUNDS MAINT":121567,"UTILITIES":73991,"HOLIDAY DECORATIONS":4906,"MAINTENANCE AND REPAIRS":3376},"All other expenses":2343},"Functional Expenses":{"value":null,"Program Service Expenses":215119,"Management And General Expenses":19028,"Fundraising Expenses":0}},"Assets":{"value":232002,"Non-interest bearing cash":178732,"Savings and temp cash investments":30419,"Pledges and grants receivable":0,"Accounts receivable":17557,"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":5293,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1},"Liabilities":{"value":63965,"Sum of Total Liabilities":0,"Accounts payable, accrued":7195,"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":56770},"Fund balance":{"value":168037,"Net assets without donor restriction":0,"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":0.9187348118916749,"percentile":0.8002209323870365},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07299581152792162,"percentile":0.25347490634704245},"Liabilities to Assets Ratio":{"score":0.27570883009629227,"percentile":0.2123846547138552},"Operating Reserve Ratio":{"score":0.9908390882650643,"percentile":0.4209252183444723},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.06614453370076023,"percentile":0.5873876714758599},"Revenue Growth":{"score":-0.004863087470462,"percentile":0.34933596054258703},"Asset Growth":{"score":0.06114578086146716,"percentile":0.5677923263449559},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5933540823222484,"percentile":0.5859401169870387}},"source_xml":"202341079349301334_public.xml"},{"Organization":{"value":null,"Person":["ZEKE GUTIERREZ","ANNE GOLEMI","MEL CAPELO","MICHELLE SERRELL","NANCY RIOS"],"Title":["President","Secretary","Treasurer","Vice President","Director"],"Hours":[2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"The association mission is to promote the common good and general welfare of the public and members of the community.","year":2021,"name":"PRESERVE AT HIGHLAND GLEN COMMUNITY ASSOCIATION INC CO CREST MANAGEMENT","phone":2815790761,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2012,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"17171 PARK ROW SUITE 310, HOUSTON, TX, 77084, USA","city":"HOUSTON","state":"TX","country":"USA","zip_code":77084},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"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":220382,"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":203000,"Total revenue":203000,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":147,"Investment income total":147,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":17235,"Other total":17235,"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":188533,"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":188533,"Management services":10800,"Legal":1457,"Accounting":800,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":4798,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":8242,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":163863,"GROUNDS MAINT":107567,"UTILITIES":47746,"HOLIDAY DECORATIONS":4906,"MAINTENANCE AND REPAIRS":3644},"All other expenses":-1427},"Functional Expenses":{"value":null,"Program Service Expenses":170678,"Management And General Expenses":17855,"Fundraising Expenses":0}},"Assets":{"value":262483,"Non-interest bearing cash":210897,"Savings and temp cash investments":30351,"Pledges and grants receivable":0,"Accounts receivable":16080,"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":5155,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":78517,"Sum of Total Liabilities":0,"Accounts payable, accrued":7268,"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":71249},"Fund balance":{"value":183966,"Net assets without donor restriction":183966,"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":0.9052950942275357,"percentile":0.7797187291050728},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.14451724732509916,"percentile":0.6912983302963165},"Liabilities to Assets Ratio":{"score":0.2991317532944991,"percentile":0.20209309394936031},"Operating Reserve Ratio":{"score":1.392239024467865,"percentile":0.517446641333851},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04334656126527711,"percentile":0.5054914263141163},"Revenue Growth":{"score":-0.0030740422348435772,"percentile":0.3564457196002857},"Asset Growth":{"score":0.10696353587194486,"percentile":0.6996745286496934},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6684514025655693,"percentile":0.7855910237275825}},"source_xml":"202241869349300114_public.xml"},{"Organization":{"value":null,"Person":["STEVE NEWCOMB","BRANDY HARRIS","MEL CAPELO","MICHELLE SERRELL","NANCY RIOS"],"Title":["Director","President","Vice President","Secretary","Treasurer"],"Hours":[2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"The association mission is to promote the common good and general welfare of the public and members of the community.","year":2019,"name":"PRESERVE AT HIGHLAND GLEN COMMUNITY ASSOCIATION INC CO CREST MANAGEMENT","phone":2815790761,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2012,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"17171 PARK ROW SUITE 310, HOUSTON, TX, 77084, USA","city":"HOUSTON","state":"TX","country":"USA","zip_code":77084},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"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":226911,"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":204575,"Total revenue":204575,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":98,"Investment income total":98,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":22238,"Other total":22238,"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":177235,"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":177235,"Management services":10800,"Legal":-283,"Accounting":750,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3832,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":8880,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":142023,"GROUNDS MAINT":81303,"UTILITIES":42300,"WALKING TRAIL MAINT":12000,"HUGHES DITCH MAINT":6420},"All other expenses":11233},"Functional Expenses":{"value":null,"Program Service Expenses":156700,"Management And General Expenses":20535,"Fundraising Expenses":0}},"Assets":{"value":230106,"Non-interest bearing cash":210058,"Savings and temp cash investments":15745,"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":4303,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":87557,"Sum of Total Liabilities":0,"Accounts payable, accrued":21278,"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":66279},"Fund balance":{"value":142549,"Net assets without donor restriction":142549,"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":0.884136880413011,"percentile":0.745767241587652},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.21892283758830555,"percentile":0.7744798467558199},"Liabilities to Assets Ratio":{"score":0.38050724448732326,"percentile":0.17125057150301606},"Operating Reserve Ratio":{"score":1.2983101531864474,"percentile":0.49773506196825995},"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":0.7348335742706262,"percentile":0.8994633011111349}},"source_xml":"202031549349301813_public.xml"},{"Organization":{"value":null,"Person":["ZEKE GUTIERREZ","ANNE GOLEMI","MEL CAPELO","CHRISTINA TURNER","BRANDON RITCH"],"Title":["President","Secretary","Vice President","Treasurer","Director"],"Hours":[2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"The association mission is to promote the common good and general welfare of the public and members of the community.","year":2023,"name":"PRESERVE AT HIGHLAND GLEN COMMUNITY ASSOCIATION INC CO CREST MANAGEMENT","phone":2815790761,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2012,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"17171 PARK ROW SUITE 310, HOUSTON, TX, 77084, USA","city":"HOUSTON","state":"TX","country":"USA","zip_code":77084},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"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":220222,"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":195463,"Total revenue":195463,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":197,"Investment income total":197,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":24562,"Other total":24562,"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":296961,"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":296961,"Management services":12600,"Legal":635,"Accounting":875,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":10049,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":9765,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":261055,"GROUNDS MAINT":146032,"UTILITIES":94918,"MAINTENANCE AND REPAIRS":12859,"HOLIDAY DECORATIONS":7246},"All other expenses":1982},"Functional Expenses":{"value":null,"Program Service Expenses":272802,"Management And General Expenses":24159,"Fundraising Expenses":0}},"Assets":{"value":181185,"Non-interest bearing cash":113045,"Savings and temp cash investments":33093,"Pledges and grants receivable":0,"Accounts receivable":28787,"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":6260,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":87314,"Sum of Total Liabilities":0,"Accounts payable, accrued":28917,"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":58397},"Fund balance":{"value":93871,"Net assets without donor restriction":0,"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":0.91864588279269,"percentile":0.8000932467595241},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.34846200652069276,"percentile":0.10048181264761767},"Liabilities to Assets Ratio":{"score":0.4819052349808207,"percentile":0.14032181150478587},"Operating Reserve Ratio":{"score":0.6101306232131491,"percentile":0.29510601607555303},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.10067522059609402,"percentile":0.6766159583410811},"Revenue Growth":{"score":-0.0033844835497322937,"percentile":0.35522002457549323},"Asset Growth":{"score":0.007505238064947079,"percentile":0.35130579644036564},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5529943641789941,"percentile":0.4661520927496954}},"source_xml":"202411299349303131_public.xml"},{"Organization":{"value":null,"Person":["ZEKE GUTIERREZ","BRANDY HARRIS","MEL CAPELO","MICHELLE SERRELL","NANCY RIOS"],"Title":["Director","Secretary","President","Vice President","Treasurer"],"Hours":[2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"The association mission is to promote the common good and general welfare of the public and members of the community.","year":2020,"name":"PRESERVE AT HIGHLAND GLEN COMMUNITY ASSOCIATION INC CO CREST MANAGEMENT","phone":2815790761,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2012,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"17171 PARK ROW SUITE 310, HOUSTON, TX, 77084, USA","city":"HOUSTON","state":"TX","country":"USA","zip_code":77084},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"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":219937,"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":205625,"Total revenue":205625,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":99,"Investment income total":99,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":14213,"Other total":14213,"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":220977,"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":220977,"Management services":10800,"Legal":1027,"Accounting":800,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3902,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":7560,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":194126,"GROUNDS MAINT":115961,"UTILITIES":43099,"CAPITAL RESERVE ALLOCATION":30000,"HOLIDAY DECORATIONS":5066},"All other expenses":2762},"Functional Expenses":{"value":null,"Program Service Expenses":205707,"Management And General Expenses":15270,"Fundraising Expenses":0}},"Assets":{"value":219541,"Non-interest bearing cash":169869,"Savings and temp cash investments":30306,"Pledges and grants receivable":0,"Accounts receivable":14805,"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":4556,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5},"Liabilities":{"value":67422,"Sum of Total Liabilities":0,"Accounts payable, accrued":11066,"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":56356},"Fund balance":{"value":152119,"Net assets without donor restriction":152119,"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":0.9308977857424076,"percentile":0.8180129377361378},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.004728626834047932,"percentile":0.37322372219580696},"Liabilities to Assets Ratio":{"score":0.30710436774907646,"percentile":0.19882692348660266},"Operating Reserve Ratio":{"score":0.9935015861379238,"percentile":0.4216982174942743},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.1253003913670382,"percentile":0.7210040951121721},"Revenue Growth":{"score":-0.0008858192479079826,"percentile":0.3654799710290267},"Asset Growth":{"score":0.09550047446247455,"percentile":0.6716476577080974},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6423152786533318,"percentile":0.7223296695473127}},"source_xml":"202131609349300303_public.xml"},{"Organization":{"value":null,"Person":["STEVE NEWCOMB","BRANDY HARRIS","MEL CAPELO","CAITLIN SMITH","DARRYL BAINES"],"Title":["Secretary","President","Vice President","Treasurer","Director"],"Hours":[2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"The association mission is to promote the common good and general welfare of the public and members of the community.","year":2018,"name":"PRESERVE AT HIGHLAND GLEN COMMUNITY ASSOCIATION INC CO CREST MANAGEMENT","phone":2815790761,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2012,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"17171 PARK ROW SUITE 310, HOUSTON, TX, 77084, USA","city":"HOUSTON","state":"TX","country":"USA","zip_code":77084},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"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":220331,"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":208752,"Total revenue":208752,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":117,"Investment income total":117,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":11462,"Other total":11462,"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":186079,"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":186079,"Management services":10800,"Legal":1299,"Accounting":550,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":4521,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":5829,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":157965,"GROUNDS MAINT":109830,"UTILITIES":36403,"AUDIT SERVICES":7000,"MAINTENANCE AND REPAIRS":4732},"All other expenses":5115},"Functional Expenses":{"value":null,"Program Service Expenses":161909,"Management And General Expenses":24170,"Fundraising Expenses":0}},"Assets":{"value":179486,"Non-interest bearing cash":143849,"Savings and temp cash investments":19620,"Pledges and grants receivable":0,"Accounts receivable":10611,"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":5406,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":86692,"Sum of Total Liabilities":0,"Accounts payable, accrued":34268,"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":52424},"Fund balance":{"value":92794,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":92794,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8701089322277097,"percentile":0.7240790120274222},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.15545701694269076,"percentile":0.7056805631670627},"Liabilities to Assets Ratio":{"score":0.4830014597238782,"percentile":0.14003134868156916},"Operating Reserve Ratio":{"score":0.9645688121711746,"percentile":0.4134276318195955},"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":0.7001266668885673,"percentile":0.8489909672919055}},"source_xml":"201932349349300718_public.xml"},{"Organization":{"value":null,"Person":["ANTHONY MORROW","BROCK WILSON","MEL CAPELO","CHRISTINA TURNER","BRANDON RITCH"],"Title":["Secretary","Director","Vice President","Treasurer","President"],"Hours":[2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"The association mission is to promote the common good and general welfare of the public and members of the community.","year":2024,"name":"PRESERVE AT HIGHLAND GLEN COMMUNITY ASSOCIATION INC CO CREST MANAGEMENT","phone":2815790761,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2012,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"17171 PARK ROW SUITE 310, HOUSTON, TX, 77084, USA","city":"HOUSTON","state":"TX","country":"USA","zip_code":77084},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"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":236509,"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":209055,"Total revenue":209055,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":268,"Investment income total":268,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":27186,"Other total":27186,"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":239792,"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":239792,"Management services":11925,"Legal":1708,"Accounting":875,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":11572,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":211776,"GROUNDS MAINT":103266,"UTILITIES":90948,"ADMIN EXP":9004,"OTHER EXPENSES":8558},"All other expenses":1936},"Functional Expenses":{"value":null,"Program Service Expenses":215236,"Management And General Expenses":24556,"Fundraising Expenses":0}},"Assets":{"value":185318,"Non-interest bearing cash":112797,"Savings and temp cash investments":33186,"Pledges and grants receivable":0,"Accounts receivable":31898,"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":7436,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1},"Liabilities":{"value":86790,"Sum of Total Liabilities":0,"Accounts payable, accrued":21920,"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":64870},"Fund balance":{"value":98528,"Net assets without donor restriction":0,"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":0.8975945819710416,"percentile":0.7666384039699354},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.01388107852132477,"percentile":0.3515157604563086},"Liabilities to Assets Ratio":{"score":0.4683301136424956,"percentile":0.14408307974167245},"Operating Reserve Ratio":{"score":0.7728281177020084,"percentile":0.3538169687560817},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0718085886288391,"percentile":0.6046927123455764},"Revenue Growth":{"score":0.00534988576073113,"percentile":0.3935570100768481},"Asset Growth":{"score":-0.011389175778342833,"percentile":0.2754265906364396},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5818127953203339,"percentile":0.5518151309609683}},"source_xml":"202501209349302855_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ANTHONY MORROW","BROCK WILSON","MEL CAPELO","CHRISTINA TURNER","BRANDON RITCH"],"Title":["Secretary","Director","Vice President","Treasurer","President"],"Hours":[2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"The association mission is to promote the common good and general welfare of the public and members of the community.","year":2024,"name":"PRESERVE AT HIGHLAND GLEN COMMUNITY ASSOCIATION INC CO CREST MANAGEMENT","phone":2815790761,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2012,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"17171 PARK ROW SUITE 310, HOUSTON, TX, 77084, USA","city":"HOUSTON","state":"TX","country":"USA","zip_code":77084},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"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":236509,"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":209055,"Total revenue":209055,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":268,"Investment income total":268,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":27186,"Other total":27186,"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":239792,"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":239792,"Management services":11925,"Legal":1708,"Accounting":875,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":11572,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":211776,"GROUNDS MAINT":103266,"UTILITIES":90948,"ADMIN EXP":9004,"OTHER EXPENSES":8558},"All other expenses":1936},"Functional Expenses":{"value":null,"Program Service Expenses":215236,"Management And General Expenses":24556,"Fundraising Expenses":0}},"Assets":{"value":185318,"Non-interest bearing cash":112797,"Savings and temp cash investments":33186,"Pledges and grants receivable":0,"Accounts receivable":31898,"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":7436,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1},"Liabilities":{"value":86790,"Sum of Total Liabilities":0,"Accounts payable, accrued":21920,"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":64870},"Fund balance":{"value":98528,"Net assets without donor restriction":0,"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":0.8975945819710416,"percentile":0.7666384039699354},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.01388107852132477,"percentile":0.3515157604563086},"Liabilities to Assets Ratio":{"score":0.4683301136424956,"percentile":0.14408307974167245},"Operating Reserve Ratio":{"score":0.7728281177020084,"percentile":0.3538169687560817},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0718085886288391,"percentile":0.6046927123455764},"Revenue Growth":{"score":0.00534988576073113,"percentile":0.3935570100768481},"Asset Growth":{"score":-0.011389175778342833,"percentile":0.2754265906364396},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5818127953203339,"percentile":0.5518151309609683}},"source_xml":"202501209349302855_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}