{"success":true,"data":{"_id":471177506,"filings":[{"Organization":{"value":null,"Person":["EARNEST MOZINGO","DOUG STRIKER","MARTINA HERRLEIN","SEAN NORMAN"],"Title":["TRUSTEE","TRUSTEE","SECRETARY/TR","CHAIRPERSON"],"Hours":[10.0,10.0,10.0,15.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Wells township haunted house is a volunteer program that develops and strengthens positive relationships by partnering youth with local law enforcement officers and other trusted adults.","year":2021,"name":"WELLS TOWNSHIP HAUNTED HOUSE INC","phone":7405989602,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SEAN NORMAN","year_formation":2014,"state_legal_domicile":"OH","total_volunteers":200,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"101 MARKET STREET, BRILLIANT, OH, 43913, USA","city":"BRILLIANT","state":"OH","country":"USA","zip_code":43913},"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":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":179522,"Contributions":{"value":10822,"Other contributions":3748,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":7074,"Related organizations":0},"Program revenue":{"value":169242,"Total revenue":169242,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-542,"Other total":50,"Royalties revenue":0,"Net rental income":-592,"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":197991,"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":197991,"Management services":0,"Legal":0,"Accounting":1420,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":16078,"Office expenses":3197,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":2330,"Conferences and meetings":0,"Interest":2321,"Payments to affiliates":0,"Depreciation and depletion":2921,"Insurance":639,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":157059,"SUPPLIES":137333,"UTILITIES":8005,"OUTSIDE LABOR":6500,"ENTERTAINMENT":5221},"All other expenses":12026},"Functional Expenses":{"value":null,"Program Service Expenses":197298,"Management And General Expenses":693,"Fundraising Expenses":0}},"Assets":{"value":259420,"Non-interest bearing cash":75381,"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":184039,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":36332,"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":36332,"Other liabilities":0},"Fund balance":{"value":223088,"Net assets without donor restriction":223088,"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":0.9964998409018592,"percentile":0.9175751008998413},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1028787558070877,"percentile":0.220343739625111},"Liabilities to Assets Ratio":{"score":0.14005088273841645,"percentile":0.2910054438222777},"Operating Reserve Ratio":{"score":1.3102615775464541,"percentile":0.5003557817001899},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.16778087840729636,"percentile":0.7752414093903947},"Revenue Growth":{"score":0.09908594231512531,"percentile":0.7618296507889046},"Asset Growth":{"score":0.17806450930443932,"percentile":0.8216880157069575},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7071788919956334,"percentile":0.8603878942872976}},"source_xml":"202211369349302601_public.xml"},{"Organization":{"value":null,"Person":["EARNEST MOZINGO","DOUG STRIKER","SEAN NORMAN","MARTINA HERRLEIN"],"Title":["TRUSTEE","TRUSTEE","CHAIRPERSON","SECRETARY/TREASURER"],"Hours":[5.0,5.0,15.0,5.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Wells township haunted house is a volunteer program that develops and strengthens positive relationships by partnering youth with local law enforcement officers and other trusted adults.","year":2014,"name":"WELLS TOWNSHIP HAUNTED HOUSE INC","phone":7405989602,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SEAN NORMAN","year_formation":2014,"state_legal_domicile":"OH","total_volunteers":170,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"101 MARKET STREET, BRILLIANT, OH, 43913, USA","city":"BRILLIANT","state":"OH","country":"USA","zip_code":43913},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":0,"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":false,"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":92000,"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":92000,"Total revenue":92000,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3778,"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":3778,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":17,"Information technology":0,"Royalties":0,"Occupancy":361,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":3400,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3778,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":88222,"Non-interest bearing cash":88222,"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":88222,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":88222,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.9589347826086957,"percentile":0.9898758406653462},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":23.351508734780307,"percentile":0.9551890877175184},"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":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8929268924533413,"percentile":0.9914694534398665}},"source_xml":"201521339349300747_public.xml"},{"Organization":{"value":null,"Person":["EARNEST MOZINGO","DOUG STRIKER","MARTINA HERRLEIN","SEAN NORMAN"],"Title":["TRUSTEE","TRUSTEE","SECRETARY/TR","CHAIRPERSON"],"Hours":[10.0,10.0,10.0,15.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Wells township haunted house is a volunteer program that develops and strengthens positive relationships by partnering youth with local law enforcement officers and other trusted adults.","year":2022,"name":"WELLS TOWNSHIP HAUNTED HOUSE INC","phone":7405989602,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SEAN NORMAN","year_formation":2014,"state_legal_domicile":"OH","total_volunteers":200,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"101 MARKET STREET, BRILLIANT, OH, 43913, USA","city":"BRILLIANT","state":"OH","country":"USA","zip_code":43913},"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":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":176617,"Contributions":{"value":9393,"Other contributions":9393,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":150727,"Total revenue":150727,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":16497,"Other total":33,"Royalties revenue":0,"Net rental income":16464,"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":179022,"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":179022,"Management services":0,"Legal":0,"Accounting":14106,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5581,"Office expenses":3141,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1533,"Conferences and meetings":0,"Interest":1280,"Payments to affiliates":0,"Depreciation and depletion":3979,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":141971,"SUPPLIES":117203,"FOOD SUPPLIES":10982,"UTILITIES":8086,"ENTERTAINMENT":5700},"All other expenses":7431},"Functional Expenses":{"value":null,"Program Service Expenses":176435,"Management And General Expenses":2587,"Fundraising Expenses":0}},"Assets":{"value":247563,"Non-interest bearing cash":56522,"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":191041,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":26880,"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":26880,"Other liabilities":0},"Fund balance":{"value":220683,"Net assets without donor restriction":220683,"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":0.9855492621018646,"percentile":0.8985104686102809},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.013617035732687114,"percentile":0.3521061801678895},"Liabilities to Assets Ratio":{"score":0.10857842246216115,"percentile":0.31738573626795014},"Operating Reserve Ratio":{"score":1.382863558668767,"percentile":0.5155401121889537},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.14287245099382037,"percentile":0.7462071583486218},"Revenue Growth":{"score":0.08454588258215355,"percentile":0.7253704031887108},"Asset Growth":{"score":0.1420136000918737,"percentile":0.7691281354548455},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7173298099143984,"percentile":0.8758323112449586}},"source_xml":"202341359349303604_public.xml"},{"Organization":{"value":null,"Person":["EARNEST MOZINGO","DOUG STRIKER","SEAN NORMAN","MARTINA HERRLEIN"],"Title":["TRUSTEE","TRUSTEE","CHAIRPERSON","SECRETARY/TR"],"Hours":[0,0,0,0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Wells township haunted house is a volunteer program that develops and strengthens positive relationships by partnering youth with local law enforcement officers and other trusted adults.","year":2017,"name":"WELLS TOWNSHIP HAUNTED HOUSE INC","phone":7405989602,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SEAN NORMAN","year_formation":2014,"state_legal_domicile":"OH","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"101 MARKET STREET, BRILLIANT, OH, 43913, USA","city":"BRILLIANT","state":"OH","country":"USA","zip_code":43913},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":0,"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":124850,"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":124850,"Total revenue":124850,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":109441,"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":109441,"Management services":0,"Legal":0,"Accounting":895,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4580,"Office expenses":1335,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1908,"Insurance":2683,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":88039,"SUPPLIES":69481,"ENTERTAINMENT":8500,"UTILITIES":6117,"FOOD SUPPLIES":3941},"All other expenses":10001},"Functional Expenses":{"value":null,"Program Service Expenses":109107,"Management And General Expenses":334,"Fundraising Expenses":0}},"Assets":{"value":156758,"Non-interest bearing cash":77537,"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":79221,"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":156758,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":156758,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9969481273014684,"percentile":0.9184463438408803},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12342010412494994,"percentile":0.6610330531098529},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.432351678073117,"percentile":0.5254448079617497},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.3869080314283667,"percentile":0.8982155970731815},"Revenue Growth":{"score":0.08249255747347117,"percentile":0.7196929547173161},"Asset Growth":{"score":0.18413551062224406,"percentile":0.8290402085663252},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7662784164873938,"percentile":0.9332229151247015}},"source_xml":"201821309349302772_public.xml"},{"Organization":{"value":null,"Person":["EARNEST MOZINGO","DOUG STRIKER","MARTINA HERRLEIN","SEAN NORMAN"],"Title":["TRUSTEE","TRUSTEE","SECRETARY/TR","CHAIRPERSON"],"Hours":[0,0,0,0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Wells township haunted house is a volunteer program that develops and strengthens positive relationships by partnering youth with local law enforcement officers and other trusted adults.","year":2019,"name":"WELLS TOWNSHIP HAUNTED HOUSE INC","phone":7405989602,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SEAN NORMAN","year_formation":2014,"state_legal_domicile":"OH","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"101 MARKET STREET, BRILLIANT, OH, 43913, USA","city":"BRILLIANT","state":"OH","country":"USA","zip_code":43913},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":0,"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":188394,"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":138174,"Total revenue":138174,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":62510,"Investment income total":0,"Net investment gain":62510,"Income from invest bond proceeds":0},"Other revenues":{"value":-12290,"Other total":0,"Royalties revenue":0,"Net rental income":-12290,"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":129953,"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":129953,"Management services":0,"Legal":0,"Accounting":1340,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":7781,"Office expenses":3895,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1343,"Conferences and meetings":0,"Interest":3267,"Payments to affiliates":0,"Depreciation and depletion":1764,"Insurance":3353,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":100673,"SUPPLIES":87865,"UTILITIES":6569,"FOOD SUPPLIES":4139,"ENTERTAINMENT":2100},"All other expenses":6537},"Functional Expenses":{"value":null,"Program Service Expenses":129168,"Management And General Expenses":785,"Fundraising Expenses":0}},"Assets":{"value":273628,"Non-interest bearing cash":196890,"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":76738,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":53824,"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":53824,"Other liabilities":0},"Fund balance":{"value":219804,"Net assets without donor restriction":219804,"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":0.9939593545358707,"percentile":0.9129294788654105},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3102062698387422,"percentile":0.8414069883112386},"Liabilities to Assets Ratio":{"score":0.19670501556858216,"percentile":0.25298717866782033},"Operating Reserve Ratio":{"score":2.1055920217309336,"percentile":0.6294310786884841},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.19521618432231388,"percentile":0.801038302452183},"Revenue Growth":{"score":0.11999035460021003,"percentile":0.8039697064631195},"Asset Growth":{"score":0.25255787059256257,"percentile":0.891858786534923},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7589857015572243,"percentile":0.9262952457841729}},"source_xml":"202041279349302354_public.xml"},{"Organization":{"value":null,"Person":["EARNEST MOZINGO","DOUG STRIKER","MARTINA HERRLEIN","SEAN NORMAN"],"Title":["TRUSTEE","TRUSTEE","SECRETARY/TR","CHAIRPERSON"],"Hours":[10.0,10.0,10.0,15.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Wells township haunted house is a volunteer program that develops and strengthens positive relationships by partnering youth with local law enforcement officers and other trusted adults.","year":2024,"name":"WELLS TOWNSHIP HAUNTED HOUSE INC","phone":7405989602,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SEAN NORMAN","year_formation":2014,"state_legal_domicile":"OH","total_volunteers":200,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"101 MARKET STREET, BRILLIANT, OH, 43913, USA","city":"BRILLIANT","state":"OH","country":"USA","zip_code":43913},"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":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":114934,"Contributions":{"value":6720,"Other contributions":6720,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":109915,"Total revenue":109915,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-1701,"Other total":0,"Royalties revenue":0,"Net rental income":-1701,"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":117208,"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":117208,"Management services":0,"Legal":0,"Accounting":1858,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5869,"Office expenses":1446,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":514,"Conferences and meetings":0,"Interest":7330,"Payments to affiliates":0,"Depreciation and depletion":13113,"Insurance":2768,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":76335,"SUPPLIES/REPAIRS & MAINT":54368,"UTILITIES":8115,"FOOD SUPPLIES":7158,"EQUIPMENT RENTAL":6694},"All other expenses":7975},"Functional Expenses":{"value":null,"Program Service Expenses":116712,"Management And General Expenses":496,"Fundraising Expenses":0}},"Assets":{"value":258134,"Non-interest bearing cash":64423,"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":193711,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":27800,"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":27800,"Other liabilities":0},"Fund balance":{"value":230334,"Net assets without donor restriction":230334,"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":0.9957682069483311,"percentile":0.916231985048295},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.019785268066890564,"percentile":0.33892802035755754},"Liabilities to Assets Ratio":{"score":0.1076960028512323,"percentile":0.3182122648234363},"Operating Reserve Ratio":{"score":2.202358200805406,"percentile":0.6406924132305928},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0787801815047214,"percentile":0.6243666457869359},"Revenue Growth":{"score":0.039115539950364896,"percentile":0.5582413712106132},"Asset Growth":{"score":0.10185450331278387,"percentile":0.6875974080043692},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6927670880683628,"percentile":0.8364001317499079}},"source_xml":"202541359349303694_public.xml"},{"Organization":{"value":null,"Person":["EARNEST MOZINGO","DOUG STRIKER","SEAN NORMAN","MARTINA HERRLEIN"],"Title":["TRUSTEE","TRUSTEE","CHAIRPERSON","SECRETARY/TREASURER"],"Hours":[5.0,5.0,15.0,5.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Wells township haunted house is a volunteer program that develops and strengthens positive relationships by partnering youth with local law enforcement officers and other trusted adults.","year":2015,"name":"WELLS TOWNSHIP HAUNTED HOUSE INC","phone":7405989602,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SEAN NORMAN","year_formation":2014,"state_legal_domicile":"OH","total_volunteers":170,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"101 MARKET STREET, BRILLIANT, OH, 43913, USA","city":"BRILLIANT","state":"OH","country":"USA","zip_code":43913},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":0,"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":116561,"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":116561,"Total revenue":116561,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":107529,"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":107529,"Management services":0,"Legal":0,"Accounting":460,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":17341,"Office expenses":2174,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5558,"Insurance":2774,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":78557,"OPERATING AND FOOD SUPPLIES/ENTERTAINMENT":56960,"UTILITIES/AUTO EXP/WEBSITE/MAINTREPAIRS":14320,"MEALS":1110,"RENTALS/TAXES/TRAINING/BANQUET":6167},"All other expenses":665},"Functional Expenses":{"value":null,"Program Service Expenses":107033,"Management And General Expenses":496,"Fundraising Expenses":0}},"Assets":{"value":97254,"Non-interest bearing cash":88875,"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":8379,"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":97254,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":97254,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9953872908703698,"percentile":0.9155208526338685},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07748732423366306,"percentile":0.5821835909787455},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.9044443824456658,"percentile":0.39573292343832445},"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":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7152310663768947,"percentile":0.872693751658623}},"source_xml":"201611379349303076_public.xml"},{"Organization":{"value":null,"Person":["EARNEST MOZINGO","DOUG STRIKER","SEAN NORMAN","MARTINA HERRLEIN"],"Title":["TRUSTEE","TRUSTEE","CHAIRPERSON","SECRETARY/TR"],"Hours":[0,0,0,0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Wells township haunted house is a volunteer program that develops and strengthens positive relationships by partnering youth with local law enforcement officers and other trusted adults.","year":2018,"name":"WELLS TOWNSHIP HAUNTED HOUSE INC","phone":7405989602,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SEAN NORMAN","year_formation":2014,"state_legal_domicile":"OH","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"101 MARKET STREET, BRILLIANT, OH, 43913, USA","city":"BRILLIANT","state":"OH","country":"USA","zip_code":43913},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":0,"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":127791,"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":133128,"Total revenue":133128,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-5337,"Other total":0,"Royalties revenue":0,"Net rental income":-5337,"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":123186,"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":123186,"Management services":0,"Legal":0,"Accounting":940,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":9897,"Office expenses":1250,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1051,"Conferences and meetings":0,"Interest":1501,"Payments to affiliates":0,"Depreciation and depletion":1833,"Insurance":309,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":97160,"SUPPLIES":74493,"FOOD SUPPLIES":9235,"UTILITIES":6732,"ENTERTAINMENT":6700},"All other expenses":9245},"Functional Expenses":{"value":null,"Program Service Expenses":122857,"Management And General Expenses":329,"Fundraising Expenses":0}},"Assets":{"value":223174,"Non-interest bearing cash":105556,"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":117618,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":61811,"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":61811,"Other liabilities":0},"Fund balance":{"value":161363,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":161363,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9973292419593136,"percentile":0.9191983598237374},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03603540155410005,"percentile":0.49264156061564246},"Liabilities to Assets Ratio":{"score":0.27696326633030727,"percentile":0.21183117759937597},"Operating Reserve Ratio":{"score":1.8116831458120242,"percentile":0.5898844421846148},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.2623530876439637,"percentile":0.8462683408154749},"Revenue Growth":{"score":0.06999879057065785,"percentile":0.6814388394140741},"Asset Growth":{"score":0.2508601690333056,"percentile":0.8906745407052262},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6882546384837507,"percentile":0.8283169509215594}},"source_xml":"201912979349300711_public.xml"},{"Organization":{"value":null,"Person":["EARNEST MOZINGO","DOUG STRIKER","MARTINA HERRLEIN","SEAN NORMAN"],"Title":["TRUSTEE","TRUSTEE","SECRETARY/TR","CHAIRPERSON"],"Hours":[10.0,10.0,10.0,15.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Wells township haunted house is a volunteer program that develops and strengthens positive relationships by partnering youth with local law enforcement officers and other trusted adults.","year":2023,"name":"WELLS TOWNSHIP HAUNTED HOUSE INC","phone":7405989602,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SEAN NORMAN","year_formation":2014,"state_legal_domicile":"OH","total_volunteers":200,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"101 MARKET STREET, BRILLIANT, OH, 43913, USA","city":"BRILLIANT","state":"OH","country":"USA","zip_code":43913},"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":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":149805,"Contributions":{"value":2691,"Other contributions":2691,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":142419,"Total revenue":142419,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4695,"Other total":645,"Royalties revenue":0,"Net rental income":4050,"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":137880,"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":137880,"Management services":0,"Legal":0,"Accounting":1625,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5840,"Office expenses":1315,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1085,"Conferences and meetings":0,"Interest":4766,"Payments to affiliates":0,"Depreciation and depletion":9602,"Insurance":4006,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":100740,"SUPPLIES":75126,"UTILITIES":12614,"FOOD SUPPLIES":8005,"OUTSIDE LABOR":4995},"All other expenses":8901},"Functional Expenses":{"value":null,"Program Service Expenses":137439,"Management And General Expenses":441,"Fundraising Expenses":0}},"Assets":{"value":275076,"Non-interest bearing cash":64000,"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":211076,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":42468,"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":42468,"Other liabilities":0},"Fund balance":{"value":232608,"Net assets without donor restriction":232608,"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":0.9968015665796345,"percentile":0.918155526733423},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07960348452988886,"percentile":0.5862333769949084},"Liabilities to Assets Ratio":{"score":0.15438642411551717,"percentile":0.28033677300309884},"Operating Reserve Ratio":{"score":1.9950391644908616,"percentile":0.6154489892303535},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.10859622134624287,"percentile":0.6922941796965041},"Revenue Growth":{"score":0.06353021126478292,"percentile":0.6590280501622268},"Asset Growth":{"score":0.1217527665785003,"percentile":0.7316738378396261},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7533320908033093,"percentile":0.9204748916233016}},"source_xml":"202431369349313918_public.xml"},{"Organization":{"value":null,"Person":["EARNEST MOZINGO","DOUG STRIKER","MARTINA HERRLEIN","SEAN NORMAN"],"Title":["TRUSTEE","TRUSTEE","SECRETARY/TR","CHAIRPERSON"],"Hours":[10.0,10.0,10.0,15.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Wells township haunted house is a volunteer program that develops and strengthens positive relationships by partnering youth with local law enforcement officers and other trusted adults.","year":2020,"name":"WELLS TOWNSHIP HAUNTED HOUSE INC","phone":7405989602,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SEAN NORMAN","year_formation":2014,"state_legal_domicile":"OH","total_volunteers":200,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"101 MARKET STREET, BRILLIANT, OH, 43913, USA","city":"BRILLIANT","state":"OH","country":"USA","zip_code":43913},"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":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":178382,"Contributions":{"value":355,"Other contributions":355,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":189194,"Total revenue":189194,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-11167,"Other total":0,"Royalties revenue":0,"Net rental income":-11167,"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":156629,"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":156629,"Management services":0,"Legal":0,"Accounting":1370,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":12770,"Office expenses":745,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":2713,"Conferences and meetings":0,"Interest":2813,"Payments to affiliates":0,"Depreciation and depletion":1703,"Insurance":4528,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":125028,"SUPPLIES":106726,"UTILITIES":9071,"MEALS":6681,"ENTERTAINMENT":2550},"All other expenses":4959},"Functional Expenses":{"value":null,"Program Service Expenses":156311,"Management And General Expenses":318,"Fundraising Expenses":0}},"Assets":{"value":286938,"Non-interest bearing cash":171298,"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":115640,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":45381,"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":45381,"Other liabilities":0},"Fund balance":{"value":241557,"Net assets without donor restriction":241557,"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":0.9979697246359231,"percentile":0.9204166096042148},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12194616048704465,"percentile":0.6587932489571867},"Liabilities to Assets Ratio":{"score":0.15815611734939256,"percentile":0.2776759041218682},"Operating Reserve Ratio":{"score":1.8319595987971575,"percentile":0.5928656927618381},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.17141338858096106,"percentile":0.7789384927690722},"Revenue Growth":{"score":0.11236827758235685,"percentile":0.7898820527508006},"Asset Growth":{"score":0.22202378066966114,"percentile":0.8679507024030041},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7958422531410319,"percentile":0.9562833486954899}},"source_xml":"202131339349300238_public.xml"},{"Organization":{"value":null,"Person":["EARNEST MOZINGO","DOUG STRIKER","SEAN NORMAN","MARTINA HERRLEIN"],"Title":["TRUSTEE","TRUSTEE","CHAIRPERSON","SECRETARY/TR"],"Hours":[5.0,5.0,15.0,5.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Wells township haunted house is a volunteer program that develops and strengthens positive relationships by partnering youth with local law enforcement officers and other trusted adults.","year":2016,"name":"WELLS TOWNSHIP HAUNTED HOUSE INC","phone":7405989602,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SEAN NORMAN","year_formation":2014,"state_legal_domicile":"OH","total_volunteers":170,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"101 MARKET STREET, BRILLIANT, OH, 43913, USA","city":"BRILLIANT","state":"OH","country":"USA","zip_code":43913},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":0,"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":109315,"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":109315,"Total revenue":109315,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":115420,"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":115420,"Management services":0,"Legal":0,"Accounting":880,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":12953,"Office expenses":1479,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":838,"Insurance":3884,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":91736,"SUPPLIES":80246,"UTILITIES":6576,"FOOD SUPPLIES":2615,"BANQUET":2299},"All other expenses":3650},"Functional Expenses":{"value":null,"Program Service Expenses":115066,"Management And General Expenses":354,"Fundraising Expenses":0}},"Assets":{"value":91149,"Non-interest bearing cash":83357,"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":7542,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":250},"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":91149,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":91149,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9969329405648935,"percentile":0.9184173426888902},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05584777935324521,"percentile":0.27658014718305396},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.789715820481719,"percentile":0.35946582424242546},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.7390393886938467,"percentile":0.9650895757587182},"Revenue Growth":{"score":0.08170638865469554,"percentile":0.7174465004279293},"Asset Growth":{"score":0.015871667419792138,"percentile":0.3864123491271093},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6702809496526388,"percentile":0.7896841101971589}},"source_xml":"201723119349301712_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["EARNEST MOZINGO","DOUG STRIKER","MARTINA HERRLEIN","SEAN NORMAN"],"Title":["TRUSTEE","TRUSTEE","SECRETARY/TR","CHAIRPERSON"],"Hours":[10.0,10.0,10.0,15.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Wells township haunted house is a volunteer program that develops and strengthens positive relationships by partnering youth with local law enforcement officers and other trusted adults.","year":2024,"name":"WELLS TOWNSHIP HAUNTED HOUSE INC","phone":7405989602,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SEAN NORMAN","year_formation":2014,"state_legal_domicile":"OH","total_volunteers":200,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"101 MARKET STREET, BRILLIANT, OH, 43913, USA","city":"BRILLIANT","state":"OH","country":"USA","zip_code":43913},"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":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":114934,"Contributions":{"value":6720,"Other contributions":6720,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":109915,"Total revenue":109915,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-1701,"Other total":0,"Royalties revenue":0,"Net rental income":-1701,"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":117208,"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":117208,"Management services":0,"Legal":0,"Accounting":1858,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5869,"Office expenses":1446,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":514,"Conferences and meetings":0,"Interest":7330,"Payments to affiliates":0,"Depreciation and depletion":13113,"Insurance":2768,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":76335,"SUPPLIES/REPAIRS & MAINT":54368,"UTILITIES":8115,"FOOD SUPPLIES":7158,"EQUIPMENT RENTAL":6694},"All other expenses":7975},"Functional Expenses":{"value":null,"Program Service Expenses":116712,"Management And General Expenses":496,"Fundraising Expenses":0}},"Assets":{"value":258134,"Non-interest bearing cash":64423,"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":193711,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":27800,"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":27800,"Other liabilities":0},"Fund balance":{"value":230334,"Net assets without donor restriction":230334,"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":0.9957682069483311,"percentile":0.916231985048295},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.019785268066890564,"percentile":0.33892802035755754},"Liabilities to Assets Ratio":{"score":0.1076960028512323,"percentile":0.3182122648234363},"Operating Reserve Ratio":{"score":2.202358200805406,"percentile":0.6406924132305928},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0787801815047214,"percentile":0.6243666457869359},"Revenue Growth":{"score":0.039115539950364896,"percentile":0.5582413712106132},"Asset Growth":{"score":0.10185450331278387,"percentile":0.6875974080043692},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6927670880683628,"percentile":0.8364001317499079}},"source_xml":"202541359349303694_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}