{"success":true,"data":{"_id":470826256,"filings":[{"Organization":{"value":null,"Person":["NANCY BOYER","ERIC BURMEISTER","BOB STACY","MAUREEN WILSON","PHYLLIS STATLANDER","ARDITH JENISON","FRANK LEVY","MARY BOKSA"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR - EX OFFICIO","DIRECTOR"],"Hours":[5.0,1.0,5.0,5.0,1.0,5.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization provides residential housing and services to the elderly.","year":2014,"name":"THE RESERVE A NONPROFIT CORPORATION DBA THE RESERVE ON WALNUT CREEK","phone":5152435823,"website":"WWW.RESERVEWALNUTCREEK.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NANCY BOYER","year_formation":1999,"state_legal_domicile":"IA","total_volunteers":30,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"3408 WOODLAND AVENUE NO 504, WEST DES MOINES, IA, 50266, USA","city":"WEST DES MOINES","state":"IA","country":"USA","zip_code":50266},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":7,"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":3001495,"Contributions":{"value":110493,"Other contributions":110493,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2743670,"Total revenue":{"value":2743670,"SERVICE FEE INCOME":2673792,"FOOD SERVICE REVENUE":69878},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3242,"Investment income total":3242,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":144090,"Other total":141070,"Royalties revenue":0,"Net rental income":3020,"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":2523053,"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":2523053,"Management services":87264,"Legal":10039,"Accounting":7750,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":103097,"Office expenses":9273,"Information technology":0,"Royalties":0,"Occupancy":441285,"Travel":0,"Conferences and meetings":0,"Interest":456710,"Payments to affiliates":0,"Depreciation and depletion":698756,"Insurance":38183,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":652504,"LEASED EMPLOYEE EXPENSE":311363,"REPAIRS AND MAINTENANCE":267097,"FOOD SERVICE EXPENSE":46229,"BAD DEBTS":27815},"All other expenses":18192},"Functional Expenses":{"value":null,"Program Service Expenses":2279523,"Management And General Expenses":243530,"Fundraising Expenses":0}},"Assets":{"value":24829744,"Non-interest bearing cash":427849,"Savings and temp cash investments":1380454,"Pledges and grants receivable":0,"Accounts receivable":178931,"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":4429,"Land, building, equipment":18764738,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":3699277,"Other assets":374066},"Liabilities":{"value":24111565,"Sum of Total Liabilities":0,"Accounts payable, accrued":349002,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":13592104,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":10170459},"Fund balance":{"value":718179,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":718179,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9034780482217377,"percentile":0.7768419759451556},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.15940123171952644,"percentile":0.7106735533341391},"Liabilities to Assets Ratio":{"score":0.971075859662508,"percentile":0.05536819542699264},"Operating Reserve Ratio":{"score":9.841150384078336,"percentile":0.8906027352246517},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6675388941046906,"percentile":0.7835661788307016}},"source_xml":"201520969349301102_public.xml"},{"Organization":{"value":null,"Person":["PHYLLIS STADTLANDER","RON FULTON","DON OPPERTHAUSER","ARDITH JENISON","MARY BOKSA","LAVERNE QUASS","BOB MOORE","FRANK LEVY","ERIC BURMEISTER","SUZANNE DAVIDSON"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY/TR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR- EX","DIRECTOR","DIRECTOR"],"Hours":[5.0,5.0,5.0,5.0,1.0,5.0,5.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To offer a vibrant environment/place where residents live independently throughout life's journey and actively contribute to community betterment.","year":2019,"name":"THE RESERVE A NONPROFIT CORP","phone":5156989700,"website":"WWW.RESERVEWALNUTCREEK.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PHYLLIS STADTLANDER","year_formation":1999,"state_legal_domicile":"IA","total_volunteers":35,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"3408 WOODLAND AVENUE SUITE 504, WEST DES MOINES, IA, 50266, USA","city":"WEST DES MOINES","state":"IA","country":"USA","zip_code":50266},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"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":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":2882961,"Contributions":{"value":332420,"Other contributions":332420,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2544670,"Total revenue":{"value":2544670,"SERVICE FEE INCOME":2528756,"FOOD SERVICE REVENUE":15914},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1748,"Investment income total":1748,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4123,"Other total":2283,"Royalties revenue":0,"Net rental income":1840,"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":2916887,"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":274409,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":254751,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":19658},"Other expenses":{"value":2642478,"Management services":91716,"Legal":161689,"Accounting":12100,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":67554,"Office expenses":8744,"Information technology":0,"Royalties":0,"Occupancy":482871,"Travel":0,"Conferences and meetings":0,"Interest":401441,"Payments to affiliates":0,"Depreciation and depletion":856027,"Insurance":65749,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":479445,"BAD DEBTS":268830,"REPAIRS AND MAINTENANCE":183642,"FOOD SERVICE EXPENSE":14660,"COMMITTEE EXPENSE":12313},"All other expenses":15142},"Functional Expenses":{"value":null,"Program Service Expenses":2350509,"Management And General Expenses":566378,"Fundraising Expenses":0}},"Assets":{"value":21136727,"Non-interest bearing cash":5558,"Savings and temp cash investments":23651,"Pledges and grants receivable":0,"Accounts receivable":77152,"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":117,"Land, building, equipment":16761328,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":2854547,"Other assets":1414374},"Liabilities":{"value":19411938,"Sum of Total Liabilities":0,"Accounts payable, accrued":354053,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":10602514,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":8455371},"Fund balance":{"value":1724789,"Net assets without donor restriction":1724789,"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":0.8058279254561456,"percentile":0.632845013010239},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.011767762380413748,"percentile":0.3562686697051101},"Liabilities to Assets Ratio":{"score":0.9183984824140464,"percentile":0.061638546260198976},"Operating Reserve Ratio":{"score":7.246330420067696,"percentile":0.8573615487790757},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.002681472727169947,"percentile":0.33422850537403137},"Revenue Growth":{"score":0.009908770010961335,"percentile":0.4144845347692275},"Asset Growth":{"score":-0.02841433604694366,"percentile":0.21806412253804291},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5348472057294965,"percentile":0.413882096631398}},"source_xml":"202031409349300713_public.xml"},{"Organization":{"value":null,"Person":["PHYLLIS STADTLANDER","ERIC BURMEISTER","DON OPPERTHAUSER","MARY BOKSA","RON FULTON","LAVERNE QUASS","BOB MOORE","FRANK LEVY"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY/TR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR- EX"],"Hours":[5.0,1.0,5.0,1.0,5.0,5.0,5.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization provides residential housing and services to the elderly.","year":2017,"name":"THE RESERVE A NONPROFIT CORP DBA THE RESERVE ON WALNUT CREEK","phone":5152435823,"website":"WWW.RESERVEWALNUTCREEK.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PHYLLIS STADTLANDER","year_formation":1999,"state_legal_domicile":"IA","total_volunteers":15,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"3408 WOODLAND AVENUE RM/STE 504, WEST DES MOINES, IA, 50266, USA","city":"WEST DES MOINES","state":"IA","country":"USA","zip_code":50266},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":7,"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":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":3228660,"Contributions":{"value":352559,"Other contributions":352559,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2863413,"Total revenue":{"value":2863413,"SERVICE FEE INCOME":2805342,"FOOD SERVICE REVENUE":58071},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8167,"Investment income total":8167,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4521,"Other total":1741,"Royalties revenue":0,"Net rental income":2780,"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":2807446,"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":365514,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":338927,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":26587},"Other expenses":{"value":2441932,"Management services":116820,"Legal":175517,"Accounting":8750,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":100397,"Office expenses":12714,"Information technology":0,"Royalties":0,"Occupancy":486089,"Travel":0,"Conferences and meetings":0,"Interest":399723,"Payments to affiliates":0,"Depreciation and depletion":786844,"Insurance":58420,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":284321,"REPAIRS AND MAINTENANCE":195691,"FOOD SERVICE EXPENSE":47119,"BAD DEBTS":34322,"COMMITTEE EXPENSE":7189},"All other expenses":12337},"Functional Expenses":{"value":null,"Program Service Expenses":2355476,"Management And General Expenses":451970,"Fundraising Expenses":0}},"Assets":{"value":22958955,"Non-interest bearing cash":22204,"Savings and temp cash investments":938806,"Pledges and grants receivable":0,"Accounts receivable":98828,"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":20357,"Land, building, equipment":17795401,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":3085857,"Other assets":997502},"Liabilities":{"value":21320956,"Sum of Total Liabilities":0,"Accounts payable, accrued":369622,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":11774725,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":9176609},"Fund balance":{"value":1637999,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1637999,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8390102605713521,"percentile":0.6771515229632733},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13046093425755576,"percentile":0.6715236517408211},"Liabilities to Assets Ratio":{"score":0.9286553329626719,"percentile":0.06018418374620842},"Operating Reserve Ratio":{"score":8.177879467672753,"percentile":0.8713278751172887},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.011689134143799167,"percentile":0.36975589566761297},"Revenue Growth":{"score":0.02632506335606137,"percentile":0.4965307903381188},"Asset Growth":{"score":-0.024099882556143634,"percentile":0.23213741513115158},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5537188186134129,"percentile":0.4682935287157004}},"source_xml":"201821299349302612_public.xml"},{"Organization":{"value":null,"Person":["NANCY BOYER","MARY BOKSA","BOB STACY","MAUREEN WILSON","PHYLLIS STADTLANDER","FRANK LEVY","ARDITH JENISON","ERIC BURMEISTER"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY/TR","DIRECTOR","DIRECTOR","DIRECTOR EX","DIRECTOR","DIRECTOR"],"Hours":[5.0,1.0,5.0,5.0,1.0,1.0,5.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization provides residential housing and services to the elderly.","year":2015,"name":"THE RESERVE A NONPROFIT CORP DBA THE RESERVE ON WALNUT CREEK","phone":5152435823,"website":"WWW.RESERVEWALNUTCREEK.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NANCY BOYER","year_formation":1999,"state_legal_domicile":"IA","total_volunteers":7,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"3408 WOODLAND AVENUE RM/STE 504, WEST DES MOINES, IA, 50266, USA","city":"WEST DES MOINES","state":"IA","country":"USA","zip_code":50266},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":7,"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":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":2937990,"Contributions":{"value":457927,"Other contributions":457927,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2638724,"Total revenue":{"value":2638724,"SERVICE FEE INCOME":2569197,"FOOD SERVICE REVENUE":69527},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-181941,"Investment income total":6077,"Net investment gain":-188018,"Income from invest bond proceeds":0},"Other revenues":{"value":23280,"Other total":20260,"Royalties revenue":0,"Net rental income":3020,"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":2742723,"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":2742723,"Management services":88336,"Legal":23952,"Accounting":11140,"Lobbying services":0,"Investment management fees":0,"Other services":79752,"Advertising":107409,"Office expenses":9949,"Information technology":0,"Royalties":0,"Occupancy":471997,"Travel":0,"Conferences and meetings":0,"Interest":429528,"Payments to affiliates":0,"Depreciation and depletion":704416,"Insurance":40428,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":760281,"LEASED EMPLOYEE EXPENSE":341955,"REPAIRS AND MAINTENANCE":194149,"BAD DEBTS":178357,"FOOD SERVICE EXPENSE":45820},"All other expenses":15535},"Functional Expenses":{"value":null,"Program Service Expenses":2473844,"Management And General Expenses":268879,"Fundraising Expenses":0}},"Assets":{"value":24202419,"Non-interest bearing cash":62252,"Savings and temp cash investments":1617542,"Pledges and grants receivable":0,"Accounts receivable":112529,"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":4667,"Land, building, equipment":18258927,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":3568502,"Other assets":578000},"Liabilities":{"value":23288973,"Sum of Total Liabilities":0,"Accounts payable, accrued":367899,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":13087865,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":9833209},"Fund balance":{"value":913446,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":913446,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9019664034610859,"percentile":0.7744439431899656},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06646278578211634,"percentile":0.5601326273840208},"Liabilities to Assets Ratio":{"score":0.9622580701540618,"percentile":0.056354703859017787},"Operating Reserve Ratio":{"score":8.824230153755957,"percentile":0.8795291434825865},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.050459803996023456,"percentile":0.5330848045545805},"Revenue Growth":{"score":0.02113922554047501,"percentile":0.4704728724686444},"Asset Growth":{"score":-0.019741547642643374,"percentile":0.24668984506397423},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5805528418873404,"percentile":0.5480662181276914}},"source_xml":"201610959349300706_public.xml"},{"Organization":{"value":null,"Person":["ARDITH JENISON","MARY BOKSA","FRANK LEVY","RON FULTON","NANCY STEFANI","MARTHA KOMMA","JUDY CARDENAS","PHYLLIS STADTLANDER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR- EX","PRESIDENT","VICE PRESIDE","SECRETARY/TR","PAST SEC./TR","PAST PRESIDE"],"Hours":[5.0,1.0,1.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To offer a vibrant environment/place where residents live independently throughout life's journey and actively contribute to community betterment.","year":2020,"name":"THE RESERVE A NONPROFIT CORP","phone":5156989700,"website":"WWW.RESERVEWALNUTCREEK.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RON FULTON","year_formation":1999,"state_legal_domicile":"IA","total_volunteers":15,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"3408 WOODLAND AVENUE SUITE 504, WEST DES MOINES, IA, 50266, USA","city":"WEST DES MOINES","state":"IA","country":"USA","zip_code":50266},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"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":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":1268480,"Contributions":{"value":362337,"Other contributions":362337,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1571742,"Total revenue":1571742,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-666589,"Investment income total":12,"Net investment gain":-666601,"Income from invest bond proceeds":0},"Other revenues":{"value":990,"Other total":510,"Royalties revenue":0,"Net rental income":480,"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":2993269,"Grant expense":{"value":8712,"Grants to domestic orgs":8712,"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":166405,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":155332,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":11073},"Other expenses":{"value":2818152,"Management services":78787,"Legal":162377,"Accounting":4990,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1244,"Office expenses":5569,"Information technology":0,"Royalties":0,"Occupancy":352679,"Travel":0,"Conferences and meetings":0,"Interest":1195776,"Payments to affiliates":0,"Depreciation and depletion":655817,"Insurance":86028,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":272741,"BAD DEBTS":167626,"REPAIRS AND MAINTENANCE":99049,"ACTIVITY EXPENSE":3253,"TRUST FEES":2813},"All other expenses":2144},"Functional Expenses":{"value":null,"Program Service Expenses":2532759,"Management And General Expenses":460510,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"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":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"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":0,"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":0.8461514818748331,"percentile":0.6873704011020437},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.3597289669525732,"percentile":0.03258313820814445},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.009133660523630616,"percentile":0.35925719001097683},"Revenue Growth":{"score":-0.044709742799285884,"percentile":0.2311347813780586},"Asset Growth":{"score":-0.11688711317862374,"percentile":0.09187829967643511},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.44534167930672164,"percentile":0.2020797206933949}},"source_xml":"202120419349301312_public.xml"},{"Organization":{"value":null,"Person":["NANCY BOYER","MAUREEN WILSON","JULIE KROLL","JAY DANIELS","PHYLLIS STATLANDER","ERIC BURMEISTER","FRANK LEVY","TOM CUMMINGS"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR - EX OFFICIO","DIRECTOR"],"Hours":[5.0,5.0,1.0,5.0,1.0,1.0,1.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization provides residential housing and services to the elderly.","year":2013,"name":"THE RESERVE A NONPROFIT CORPORATION DBA THE RESERVE ON WALNUT CREEK","phone":5152435823,"website":"WWW.RESERVEWALNUTCREEK.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NANCY BOYER","year_formation":1999,"state_legal_domicile":"IA","total_volunteers":30,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"3408 WOODLAND AVENUE NO 504, WEST DES MOINES, IA, 50266, USA","city":"WEST DES MOINES","state":"IA","country":"USA","zip_code":50266},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":7,"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":2814620,"Contributions":{"value":48694,"Other contributions":48694,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2725038,"Total revenue":{"value":2725038,"SERVICE FEE INCOME":2656488,"FOOD SERVICE REVENUE":68550},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-22964,"Investment income total":5494,"Net investment gain":-28458,"Income from invest bond proceeds":0},"Other revenues":{"value":63852,"Other total":60850,"Royalties revenue":0,"Net rental income":3002,"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":2557649,"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":2557649,"Management services":86400,"Legal":106185,"Accounting":3900,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":71261,"Office expenses":10441,"Information technology":0,"Royalties":0,"Occupancy":433249,"Travel":0,"Conferences and meetings":0,"Interest":485425,"Payments to affiliates":0,"Depreciation and depletion":693766,"Insurance":40393,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":622657,"LEASED EMPLOYEE EXPENSE":337650,"REPAIRS AND MAINTENANCE":233644,"FOOD SERVICE EXPENSE":41273,"MISCELLANEOUS EXPENSE":10090},"All other expenses":3972},"Functional Expenses":{"value":null,"Program Service Expenses":2238634,"Management And General Expenses":319015,"Fundraising Expenses":0}},"Assets":{"value":25179116,"Non-interest bearing cash":650581,"Savings and temp cash investments":1022218,"Pledges and grants receivable":0,"Accounts receivable":230184,"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":3865,"Land, building, equipment":19307087,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":3830053,"Other assets":135128},"Liabilities":{"value":24931770,"Sum of Total Liabilities":0,"Accounts payable, accrued":353083,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":14060980,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":10517707},"Fund balance":{"value":247346,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":247346,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8752702188611494,"percentile":0.7319371158354345},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09129864777483283,"percentile":0.6078710264111429},"Liabilities to Assets Ratio":{"score":0.9901765415433965,"percentile":0.053221474420426296},"Operating Reserve Ratio":{"score":9.844633098599534,"percentile":0.8906364844685777},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6243901156304782,"percentile":0.6748767044444396}},"source_xml":"201421359349308047_public.xml"},{"Organization":{"value":null,"Person":["PHYLLIS STADTLANDER","RON FULTON","DON OPPERTHAUSER","ERIC BURMEISTER","MARY BOKSA","LAVERNE QUASS","BOB MOORE","FRANK LEVY"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY/TR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR- EX"],"Hours":[5.0,5.0,5.0,1.0,1.0,5.0,5.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To offer a vibrant environment/place where residents live independently throughout life's journey and actively contribute to community betterment.","year":2018,"name":"THE RESERVE A NONPROFIT CORP","phone":5152435823,"website":"WWW.RESERVEWALNUTCREEK.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PHYLLIS STADTLANDER","year_formation":1999,"state_legal_domicile":"IA","total_volunteers":18,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"3408 WOODLAND AVENUE SUITE 504, WEST DES MOINES, IA, 50266, USA","city":"WEST DES MOINES","state":"IA","country":"USA","zip_code":50266},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":7,"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":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":3169730,"Contributions":{"value":207189,"Other contributions":207189,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2945730,"Total revenue":{"value":2945730,"SERVICE FEE INCOME":2891933,"FOOD SERVICE REVENUE":53797},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5179,"Investment income total":5179,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":11632,"Other total":9457,"Royalties revenue":0,"Net rental income":2175,"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":3040014,"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":375639,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":349338,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":26301},"Other expenses":{"value":2664375,"Management services":125572,"Legal":261402,"Accounting":9000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":95795,"Office expenses":9553,"Information technology":0,"Royalties":0,"Occupancy":483039,"Travel":0,"Conferences and meetings":0,"Interest":396287,"Payments to affiliates":0,"Depreciation and depletion":813783,"Insurance":66778,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":399416,"REPAIRS AND MAINTENANCE":212194,"BAD DEBTS":98603,"FOOD SERVICE EXPENSE":46504,"MISCELLANEOUS EXPENSE":42115},"All other expenses":3750},"Functional Expenses":{"value":null,"Program Service Expenses":2258175,"Management And General Expenses":781839,"Fundraising Expenses":0}},"Assets":{"value":22197414,"Non-interest bearing cash":9147,"Savings and temp cash investments":563843,"Pledges and grants receivable":0,"Accounts receivable":142448,"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":19222,"Land, building, equipment":17348720,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":2970202,"Other assets":1143832},"Liabilities":{"value":20438699,"Sum of Total Liabilities":0,"Accounts payable, accrued":410203,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":11203436,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":8825060},"Fund balance":{"value":1758715,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1758715,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7428173028150529,"percentile":0.5669634585484924},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04092335940285135,"percentile":0.5042691808451296},"Liabilities to Assets Ratio":{"score":0.9207693743063944,"percentile":0.06128151050500383},"Operating Reserve Ratio":{"score":7.301747294584827,"percentile":0.8582869247547471},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.002096543760979902,"percentile":0.33212139492596837},"Revenue Growth":{"score":0.023464731241331884,"percentile":0.482244360137083},"Asset Growth":{"score":-0.025526858896613394,"percentile":0.22736426521387215},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.485039536373004,"percentile":0.2860452889308679}},"source_xml":"201922499349300207_public.xml"},{"Organization":{"value":null,"Person":["ARDITH JENISON","MARY BOKSA","BOB STACY","PHYLLIS STADTLANDER","ERIC BURMEISTER","LAVERNE QUASS","BOB MOORE","FRANK LEVY"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY/TR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR- EX"],"Hours":[5.0,1.0,5.0,1.0,1.0,5.0,5.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization provides residential housing and services to the elderly.","year":2016,"name":"THE RESERVE A NONPROFIT CORP DBA THE RESERVE ON WALNUT CREEK","phone":5152435823,"website":"WWW.RESERVEWALNUTCREEK.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PHYLLIS STADTLANDER","year_formation":1999,"state_legal_domicile":"IA","total_volunteers":10,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"3408 WOODLAND AVENUE RM/STE 504, WEST DES MOINES, IA, 50266, USA","city":"WEST DES MOINES","state":"IA","country":"USA","zip_code":50266},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"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":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":2960162,"Contributions":{"value":139728,"Other contributions":139728,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2744408,"Total revenue":{"value":2744408,"SERVICE FEE INCOME":2680608,"FOOD SERVICE REVENUE":63800},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-229,"Investment income total":9771,"Net investment gain":-10000,"Income from invest bond proceeds":0},"Other revenues":{"value":76255,"Other total":73333,"Royalties revenue":0,"Net rental income":2922,"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":2631823,"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":2631823,"Management services":103765,"Legal":56844,"Accounting":8525,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":96301,"Office expenses":9660,"Information technology":0,"Royalties":0,"Occupancy":471952,"Travel":0,"Conferences and meetings":0,"Interest":417264,"Payments to affiliates":0,"Depreciation and depletion":749049,"Insurance":40528,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":658708,"LEASED EMPLOYEE EXPENSE":338254,"REPAIRS AND MAINTENANCE":221325,"BAD DEBTS":53028,"FOOD SERVICE EXPENSE":46101},"All other expenses":19227},"Functional Expenses":{"value":null,"Program Service Expenses":2318571,"Management And General Expenses":313252,"Fundraising Expenses":0}},"Assets":{"value":23455914,"Non-interest bearing cash":2326,"Savings and temp cash investments":1546004,"Pledges and grants receivable":0,"Accounts receivable":57999,"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":636,"Land, building, equipment":17927392,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":3201512,"Other assets":720045},"Liabilities":{"value":22214129,"Sum of Total Liabilities":0,"Accounts payable, accrued":390817,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":12317653,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":9505659},"Fund balance":{"value":1241785,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1241785,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8809752783526855,"percentile":0.7408728943955274},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11091926725631908,"percentile":0.6414338496567638},"Liabilities to Assets Ratio":{"score":0.947058767353939,"percentile":0.0580112432464321},"Operating Reserve Ratio":{"score":8.91242078209667,"percentile":0.8805482898126391},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.018651141949173475,"percentile":0.39912904958950335},"Revenue Growth":{"score":0.012740737427275646,"percentile":0.42825946547042415},"Asset Growth":{"score":-0.02374156898314872,"percentile":0.23336960273094265},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.627926078820494,"percentile":0.6844527709177477}},"source_xml":"201731259349301128_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ARDITH JENISON","MARY BOKSA","FRANK LEVY","RON FULTON","NANCY STEFANI","MARTHA KOMMA","JUDY CARDENAS","PHYLLIS STADTLANDER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR- EX","PRESIDENT","VICE PRESIDE","SECRETARY/TR","PAST SEC./TR","PAST PRESIDE"],"Hours":[5.0,1.0,1.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To offer a vibrant environment/place where residents live independently throughout life's journey and actively contribute to community betterment.","year":2020,"name":"THE RESERVE A NONPROFIT CORP","phone":5156989700,"website":"WWW.RESERVEWALNUTCREEK.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RON FULTON","year_formation":1999,"state_legal_domicile":"IA","total_volunteers":15,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"3408 WOODLAND AVENUE SUITE 504, WEST DES MOINES, IA, 50266, USA","city":"WEST DES MOINES","state":"IA","country":"USA","zip_code":50266},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"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":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":1268480,"Contributions":{"value":362337,"Other contributions":362337,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1571742,"Total revenue":1571742,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-666589,"Investment income total":12,"Net investment gain":-666601,"Income from invest bond proceeds":0},"Other revenues":{"value":990,"Other total":510,"Royalties revenue":0,"Net rental income":480,"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":2993269,"Grant expense":{"value":8712,"Grants to domestic orgs":8712,"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":166405,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":155332,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":11073},"Other expenses":{"value":2818152,"Management services":78787,"Legal":162377,"Accounting":4990,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1244,"Office expenses":5569,"Information technology":0,"Royalties":0,"Occupancy":352679,"Travel":0,"Conferences and meetings":0,"Interest":1195776,"Payments to affiliates":0,"Depreciation and depletion":655817,"Insurance":86028,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":272741,"BAD DEBTS":167626,"REPAIRS AND MAINTENANCE":99049,"ACTIVITY EXPENSE":3253,"TRUST FEES":2813},"All other expenses":2144},"Functional Expenses":{"value":null,"Program Service Expenses":2532759,"Management And General Expenses":460510,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"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":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"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":0,"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":0.8461514818748331,"percentile":0.6873704011020437},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.3597289669525732,"percentile":0.03258313820814445},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.009133660523630616,"percentile":0.35925719001097683},"Revenue Growth":{"score":-0.044709742799285884,"percentile":0.2311347813780586},"Asset Growth":{"score":-0.11688711317862374,"percentile":0.09187829967643511},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.44534167930672164,"percentile":0.2020797206933949}},"source_xml":"202120419349301312_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}