{"success":true,"data":{"_id":510344665,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The organization provides residential drug and alcohol rehabilitation services involving therapies and daily living education","primary_activities":"Residential drug and alcohol rehabilitation","year":2009,"name":"HOGAR CREA INT OF DELAWARE INC","phone":"3026541158","type":"990","state_legal_domicile":"DE","tax_period_begin":"2009-07-01T00:00:00","tax_period_end":"2010-06-30T00:00:00","address":"1126 BRANDYWINE STREET, WILMINGTON, DE, 19802, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":"19802"},"Governance":{"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":1,"Total Gross UBI":0,"Number of employees":1,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":418644,"Contributions":{"value":53988,"Other contributions":10302,"Grant revenue":43686},"Program revenue":{"value":364133,"Total revenue":{"value":364133,"VARIOUS":364133}},"Investment income":{"value":0},"Other revenues":{"value":523,"Other total":523}},"Expenses":{"value":505224,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":49500,"Current officers":37250,"Other employee benefits":7675,"Payroll taxes":4575},"Other expenses":{"value":455724,"Occupancy":500,"Travel":39991,"Interest":26189,"Depreciation and depletion":35902,"Itemized Expenses":{"value":327278,"VARIOUS":327278},"All other expenses":25864}},"Assets":{"value":728577,"Non-interest bearing cash":32905,"Land, building, equipment":693170,"Other assets":2502},"Liabilities":{"value":607884,"Accounts payable, accrued":65808,"Unsecured notes loans payable":98311,"Other liabilities":443765},"Fund balance":{"value":120693},"Form990Details":{"program_service_accomplishments":[{"description":"RESIDENTIAL DRUG AND ALCOHOL REHABILITATION","expense":445840}],"program_service_revenue_detail":[{"description":"MERCHANDISE SALES","total_revenue":321028,"related_or_exempt_function_income":321028},{"description":"COMMUNITY WORK","total_revenue":32663,"related_or_exempt_function_income":32663},{"description":"CLIENT CONTRIBUTIONS","total_revenue":10442,"related_or_exempt_function_income":10442}],"functional_expense_allocations":{"current_officers_directors":{"program_services":29800,"management_and_general":7450,"total":37250},"other_employee_benefits":{"program_services":6140,"management_and_general":1535,"total":7675},"payroll_taxes":{"program_services":3660,"management_and_general":915,"total":4575},"occupancy":{"program_services":450,"management_and_general":50,"total":500},"travel":{"program_services":33992,"management_and_general":5999,"total":39991},"interest":{"program_services":26189,"total":26189},"depreciation_depletion":{"program_services":35902,"total":35902},"all_other_expenses":{"program_services":25864,"total":25864}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"FERNANDO FELIX","phone":"3026541158","address_line1":"1126 BRANDYWINE STREET","city":"WILMINGTON","state":"DE","zip":"19802"},"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"V PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VOCAL","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VOCAL","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VOCAL","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":38396,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":188603,"current_year":53988,"current_year_minus1":29402,"current_year_minus2":43966,"current_year_minus3":21317,"current_year_minus4":39930},"total_calendar_year_support":{"value":188603,"current_year":53988,"current_year_minus1":29402,"current_year_minus2":43966,"current_year_minus3":21317,"current_year_minus4":39930},"gross_receipts_from_admissions_etc":1657989,"public_support_total":188603,"other_income":{"value":11025,"current_year_minus1":1470,"current_year_minus2":3748,"current_year_minus3":4000,"current_year_minus4":1807},"total_support":199628,"public_support_percentage":0.9448}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"donor_advised_funds":{"disclosed_organization_legal_control":false,"disclosed_for_charitable_purposes":false},"conservation_easements":{"written_policy_monitoring":false,"section_170h_requirements_satisfied":false},"collections":{"solicited_assets_sale":false},"escrow_accounts":{"agent_trustee_etc":false,"included_on_financial_statements":false},"endowment_funds":{"held_by_unrelated_organizations":false,"held_by_related_organizations":false,"related_organizations_listed_schedule_r":false},"land_buildings_equipment":{"land":{"other_cost_or_other_basis":144775,"book_value":144775},"other_land_buildings":{"other_cost_or_other_basis":733383,"book_value":548395,"depreciation":184988},"total_book_value":693170},"other_liabilities":{"liabilities":[{"description":"NOTES PAYABLE","amount":443765}],"total_liability":443765},"net_assets_reconciliation":{"total_revenue":418644,"total_expenses":505224,"excess_or_deficit_for_year":-86580,"excess_or_deficit_per_financial_statements":-86580},"revenue_reconciliation":{"total_revenue_audited_financial_statements":418644,"revenue_subtotal":418644,"total_revenue_per_990":418644},"expense_reconciliation":{"total_expenses_audited_financial_statements":505224,"expenses_subtotal":505224,"total_expenses_per_990":505224}},"source_xml":"201121319349302427_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The organization provides residential drug and alcohol rehabilitation services involving therapies and daily living education","primary_activities":"Residential drug and alcohol rehabilitation","year":2010,"name":"HOGAR CREA INT OF DELAWARE INC","phone":"3026541158","type":"990","state_legal_domicile":"DE","tax_period_begin":"2010-07-01T00:00:00","tax_period_end":"2011-06-30T00:00:00","address":"1126 BRANDYWINE STREET, WILMINGTON, DE, 19802, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":"19802"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":1,"Total Gross UBI":0,"Number of employees":1,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":414698,"Contributions":{"value":70074,"Other contributions":12916,"Grant revenue":57158},"Program revenue":{"value":333785,"Total revenue":{"value":333785,"VARIOUS":333785}},"Investment income":{"value":0},"Other revenues":{"value":10839,"Other total":10839}},"Expenses":{"value":442075,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":52074,"Current officers":39000,"Other employee benefits":8215,"Payroll taxes":4859},"Other expenses":{"value":390001,"Travel":34500,"Interest":42743,"Depreciation and depletion":32540,"Itemized Expenses":{"value":280218,"VARIOUS":280218}}},"Assets":{"value":667530,"Land, building, equipment":662930,"Other assets":4600},"Liabilities":{"value":574214,"Accounts payable, accrued":47362,"Unsecured notes loans payable":97311,"Other liabilities":429541},"Fund balance":{"value":93316},"Form990Details":{"program_service_accomplishments":[{"description":"RESIDENTIAL DRUG AND ALCOHOL REHABILITATION","expense":385906}],"program_service_revenue_detail":[{"description":"MERCHANDISE SALES","total_revenue":302254,"related_or_exempt_function_income":302254},{"description":"COMMUNITY WORK","total_revenue":20235,"related_or_exempt_function_income":20235},{"description":"CLIENT CONTRIBUTIONS","total_revenue":11296,"related_or_exempt_function_income":11296}],"functional_expense_allocations":{"current_officers_directors":{"program_services":31200,"management_and_general":7800,"total":39000},"other_employee_benefits":{"program_services":6572,"management_and_general":1643,"total":8215},"payroll_taxes":{"program_services":3887,"management_and_general":972,"total":4859},"travel":{"program_services":29325,"management_and_general":5175,"total":34500},"interest":{"program_services":42743,"total":42743},"depreciation_depletion":{"program_services":32540,"total":32540}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"FERNANDO FELIX","phone":"3026541158","address_line1":"1126 BRANDYWINE STREET","city":"WILMINGTON","state":"DE","zip":"19802"},"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"V PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VOCAL","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VOCAL","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VOCAL","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":39000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":218747,"current_year":70074,"current_year_minus1":53988,"current_year_minus2":29402,"current_year_minus3":43966,"current_year_minus4":21317},"total_calendar_year_support":{"value":218747,"current_year":70074,"current_year_minus1":53988,"current_year_minus2":29402,"current_year_minus3":43966,"current_year_minus4":21317},"gross_receipts_from_admissions_etc":344624,"public_support_total":218747,"gross_investment_income":{"value":142,"current_year":3,"current_year_minus1":23,"current_year_minus2":116},"other_income":{"value":19577,"current_year":9836,"current_year_minus1":523,"current_year_minus2":1470,"current_year_minus3":3748,"current_year_minus4":4000},"total_support":238466,"public_support_percentage":0.9173}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"donor_advised_funds":{"disclosed_organization_legal_control":false,"disclosed_for_charitable_purposes":false},"conservation_easements":{"written_policy_monitoring":false,"section_170h_requirements_satisfied":false},"collections":{"solicited_assets_sale":false},"escrow_accounts":{"agent_trustee_etc":false,"included_on_financial_statements":false},"endowment_funds":{"held_by_unrelated_organizations":false,"held_by_related_organizations":false,"related_organizations_listed_schedule_r":false},"land_buildings_equipment":{"land":{"other_cost_or_other_basis":144775,"book_value":144775},"other_land_buildings":{"other_cost_or_other_basis":735683,"book_value":518155,"depreciation":217528},"total_book_value":662930},"other_liabilities":{"liabilities":[{"description":"NOTES PAYABLE","amount":429541}],"total_liability":429541},"net_assets_reconciliation":{"total_revenue":414698,"total_expenses":442075,"excess_or_deficit_for_year":-27377,"excess_or_deficit_per_financial_statements":-27377},"revenue_reconciliation":{"total_revenue_audited_financial_statements":414698,"revenue_subtotal":414698,"total_revenue_per_990":414698},"expense_reconciliation":{"total_expenses_audited_financial_statements":442075,"expenses_subtotal":442075,"total_expenses_per_990":442075}},"source_xml":"201241319349301909_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The organization provides residential drug and alcohol rehabilitation services involving therapies and daily living education","primary_activities":"Residential drug and alcohol rehabilitation","year":2010,"name":"HOGAR CREA INT OF DELAWARE INC","phone":"3026541158","type":"990","state_legal_domicile":"DE","tax_period_begin":"2010-07-01T00:00:00","tax_period_end":"2011-06-30T00:00:00","address":"1126 BRANDYWINE STREET, WILMINGTON, DE, 19802, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":"19802"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":1,"Total Gross UBI":0,"Number of employees":1,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":414698,"Contributions":{"value":70074,"Other contributions":12916,"Grant revenue":57158},"Program revenue":{"value":333785,"Total revenue":{"value":333785,"VARIOUS":333785}},"Investment income":{"value":0},"Other revenues":{"value":10839,"Other total":10839}},"Expenses":{"value":442075,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":52074,"Current officers":39000,"Other employee benefits":8215,"Payroll taxes":4859},"Other expenses":{"value":390001,"Travel":34500,"Interest":42743,"Depreciation and depletion":32540,"Itemized Expenses":{"value":280218,"VARIOUS":280218}}},"Assets":{"value":667530,"Land, building, equipment":662930,"Other assets":4600},"Liabilities":{"value":574214,"Accounts payable, accrued":47362,"Unsecured notes loans payable":97311,"Other liabilities":429541},"Fund balance":{"value":93316},"Form990Details":{"program_service_accomplishments":[{"description":"RESIDENTIAL DRUG AND ALCOHOL REHABILITATION","expense":385906}],"program_service_revenue_detail":[{"description":"MERCHANDISE SALES","total_revenue":302254,"related_or_exempt_function_income":302254},{"description":"COMMUNITY WORK","total_revenue":20235,"related_or_exempt_function_income":20235},{"description":"CLIENT CONTRIBUTIONS","total_revenue":11296,"related_or_exempt_function_income":11296}],"functional_expense_allocations":{"current_officers_directors":{"program_services":31200,"management_and_general":7800,"total":39000},"other_employee_benefits":{"program_services":6572,"management_and_general":1643,"total":8215},"payroll_taxes":{"program_services":3887,"management_and_general":972,"total":4859},"travel":{"program_services":29325,"management_and_general":5175,"total":34500},"interest":{"program_services":42743,"total":42743},"depreciation_depletion":{"program_services":32540,"total":32540}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"FERNANDO FELIX","phone":"3026541158","address_line1":"1126 BRANDYWINE STREET","city":"WILMINGTON","state":"DE","zip":"19802"},"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"V PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VOCAL","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VOCAL","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VOCAL","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":39000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":218747,"current_year":70074,"current_year_minus1":53988,"current_year_minus2":29402,"current_year_minus3":43966,"current_year_minus4":21317},"total_calendar_year_support":{"value":218747,"current_year":70074,"current_year_minus1":53988,"current_year_minus2":29402,"current_year_minus3":43966,"current_year_minus4":21317},"gross_receipts_from_admissions_etc":344624,"public_support_total":218747,"gross_investment_income":{"value":142,"current_year":3,"current_year_minus1":23,"current_year_minus2":116},"other_income":{"value":19577,"current_year":9836,"current_year_minus1":523,"current_year_minus2":1470,"current_year_minus3":3748,"current_year_minus4":4000},"total_support":238466,"public_support_percentage":0.9173}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"donor_advised_funds":{"disclosed_organization_legal_control":false,"disclosed_for_charitable_purposes":false},"conservation_easements":{"written_policy_monitoring":false,"section_170h_requirements_satisfied":false},"collections":{"solicited_assets_sale":false},"escrow_accounts":{"agent_trustee_etc":false,"included_on_financial_statements":false},"endowment_funds":{"held_by_unrelated_organizations":false,"held_by_related_organizations":false,"related_organizations_listed_schedule_r":false},"land_buildings_equipment":{"land":{"other_cost_or_other_basis":144775,"book_value":144775},"other_land_buildings":{"other_cost_or_other_basis":735683,"book_value":518155,"depreciation":217528},"total_book_value":662930},"other_liabilities":{"liabilities":[{"description":"NOTES PAYABLE","amount":429541}],"total_liability":429541},"net_assets_reconciliation":{"total_revenue":414698,"total_expenses":442075,"excess_or_deficit_for_year":-27377,"excess_or_deficit_per_financial_statements":-27377},"revenue_reconciliation":{"total_revenue_audited_financial_statements":414698,"revenue_subtotal":414698,"total_revenue_per_990":414698},"expense_reconciliation":{"total_expenses_audited_financial_statements":442075,"expenses_subtotal":442075,"total_expenses_per_990":442075}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-0.06601671577871125,"percentile":0.30953190433018174},"Operating Reserve Ratio":{"score":1.5099926483062829,"percentile":0.571373401251315},"Liabilities to Assets Ratio":{"score":0.8602070318936976,"percentile":0.08232349658155434},"Officer Compensation Ratio":{"score":0.08822032460555336,"percentile":0.5781252909737612},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":0.5555555555555556,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":false},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":false},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.8148148148148149,"weight":14},"Sustainability":{"score":0.3914129303534506,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.7765058617447291,"percentile":0.5957829428346323}},"source_xml":"201241319349301909_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}