{"success":true,"data":{"_id":541147961,"filings":[{"Organization":{"value":null,"Person":["ELLEN MURPHY","MELODY SCHWARTZMAN","ANN LAMANNA","DAVID STEGMAIER","KATHIE GREGG","DEANNA TUBANDT","KELLY KREMER","MARY HALL","MATTHEW BRADLEY"],"Title":["PRESIDENT","1ST VICE PRE","2ND VICE PRE","TREASURER","ASSISTANT TR","DIRECTOR","DIRECTOR","SECRETARY","IMMEDIATE PA"],"Hours":[5.0,3.0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate and maintain a community-integrated residential setting and support services for adults whose primary diagnosis is intellectual disability. the goal is to promote independence by affording the individual choice in their daily life and in building relationships which utilize natural supports in the greater community.","year":2020,"name":"SHENANDOAH VALLEY COMMUNITY RESIDENCES INC","phone":5405360336,"website":"WWW.SVCR.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELLEN MURPHY","year_formation":1980,"state_legal_domicile":"VA","total_volunteers":null,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"301 N CAMERON STREET STE 103, WINCHESTER, VA, 226016018, USA","city":"WINCHESTER","state":"VA","country":"USA","zip_code":226016018},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":54,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":54,"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":2669991,"Contributions":{"value":30932,"Other contributions":30932,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2609815,"Total revenue":{"value":2609815,"GOVERNMENT FUNDING":2261410,"CLIENT FEES":319776,"ORGANIZATIONAL FUNDING":28629},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":29244,"Investment income total":4761,"Net investment gain":24483,"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":2576406,"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":2176459,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1655722,"Pension plan contributions":29748,"Other employee benefits":364021,"Payroll taxes":126968},"Other expenses":{"value":399947,"Management services":0,"Legal":0,"Accounting":10500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1047,"Information technology":0,"Royalties":0,"Occupancy":70348,"Travel":2100,"Conferences and meetings":3210,"Interest":8484,"Payments to affiliates":0,"Depreciation and depletion":65182,"Insurance":25587,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":190190,"FOOD":115278,"EQUIPMENT & SUPPLIES":46688,"MAINTENANCE SERVICES":17600,"RENOVATIONS/REPAIRS":10624},"All other expenses":23299},"Functional Expenses":{"value":null,"Program Service Expenses":2237744,"Management And General Expenses":338662,"Fundraising Expenses":0}},"Assets":{"value":2731478,"Non-interest bearing cash":128706,"Savings and temp cash investments":94141,"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":1916518,"Investments publicly traded":584603,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7510},"Liabilities":{"value":242149,"Sum of Total Liabilities":0,"Accounts payable, accrued":85024,"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":133875,"Unsecured notes loans payable":0,"Other liabilities":23250},"Fund balance":{"value":2489329,"Net assets without donor restriction":2489329,"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":0.8685525495593474,"percentile":0.7216461376104661},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.035050679946112176,"percentile":0.49021975963783243},"Liabilities to Assets Ratio":{"score":0.088651272314842,"percentile":0.33714560667810495},"Operating Reserve Ratio":{"score":1.0601892714114158,"percentile":0.44027566059092704},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6650795301220669,"percentile":0.7776238340143145}},"source_xml":"202300349349301720_public.xml"},{"Organization":{"value":null,"Person":["MATTHEW BRADLEY","MARY HALL","MELODY SCHWARTZMAN","DAVID STEGMAIER","ELLEN MURPHY","A KATHERINE GREGG","KELLY KREMER","ANN LAMANNA","STACEY UMBENOUR"],"Title":["PRESIDENT","1ST VICE PRE","2ND VICE PRE","TREASURER","ASSISTANT TR","DIRECTOR","DIRECTOR","DIRECTOR","EXEC DIRECTO"],"Hours":[1.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,122236],"Direct compensation":[0,0,0,0,0,0,0,0,105953],"Other compensation":[0,0,0,0,0,0,0,0,16283]},"Basic":{"value":null,"mission":"To operate and maintain a community-integrated residential setting and support services for adults whose primary diagnosis is intellectual disability. the goal is to promote independence by affording the individual choice in their daily life and in building relationships which utilize natural supports in the greater community.","year":2019,"name":"SHENANDOAH VALLEY COMMUNITY RESIDENCES INC","phone":5405360336,"website":"WWW.SVCR.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MATTHEW BRADLEY","year_formation":1980,"state_legal_domicile":"VA","total_volunteers":8,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"301 N CAMERON STREET STE 103, WINCHESTER, VA, 226016018, USA","city":"WINCHESTER","state":"VA","country":"USA","zip_code":226016018},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":42,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":42,"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":2427682,"Contributions":{"value":52536,"Other contributions":52536,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2354319,"Total revenue":{"value":2354319,"GOVERNMENT FUNDING":2008579,"CLIENT FEES":310601,"ORGANIZATIONAL FUNDING":35139},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":20827,"Investment income total":8520,"Net investment gain":12307,"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":2424360,"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":2047013,"Current officers":122236,"Disqualified persons":0,"Other salaries and wages":1357294,"Pension plan contributions":25336,"Other employee benefits":425885,"Payroll taxes":116262},"Other expenses":{"value":377347,"Management services":0,"Legal":0,"Accounting":7500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1118,"Information technology":0,"Royalties":0,"Occupancy":62008,"Travel":2082,"Conferences and meetings":2940,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":62287,"Insurance":23681,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":181347,"FOOD":106199,"EQUIPMENT & SUPPLIES":45224,"RENOVATIONS/REPAIRS":16632,"MAINTENANCE SERVICES":13292},"All other expenses":34384},"Functional Expenses":{"value":null,"Program Service Expenses":1991204,"Management And General Expenses":433156,"Fundraising Expenses":0}},"Assets":{"value":2501388,"Non-interest bearing cash":106719,"Savings and temp cash investments":94131,"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":1894100,"Investments publicly traded":397050,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":9388},"Liabilities":{"value":274186,"Sum of Total Liabilities":0,"Accounts payable, accrued":93811,"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":157125,"Unsecured notes loans payable":0,"Other liabilities":23250},"Fund balance":{"value":2227202,"Net assets without donor restriction":2227202,"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":0.8213318154069528,"percentile":0.6529685901412196},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0013683835032759644,"percentile":0.3992046351513926},"Liabilities to Assets Ratio":{"score":0.10961354256117004,"percentile":0.31643630383804217},"Operating Reserve Ratio":{"score":1.0317725090333119,"percentile":0.4325921500875358},"Officer Compensation Ratio":{"score":0.05041990463462522,"percentile":0.7546737632884618},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.623644329302469,"percentile":0.6728144624121792}},"source_xml":"202043169349302219_public.xml"},{"Organization":{"value":null,"Person":["STACEY M UMBENOUR","ELLEN MURPHY","MELODY SCHWARTZMAN","ANN LAMANNA","DAVID STEGMAIER","KATHIE GREGG","MATTHEW BRADLEY","KELLY KREMER","MARY HALL"],"Title":["Executive Dir.","President","1ST VICE PRES","2ND VICE PRES","Treasurer","ASST TREASURER","Past President","Secretary","Director"],"Hours":[40.0,0.0,0.0,0.0,5.0,0.0,0.0,3.0,0.0],"Total Compensation":[131553,0,0,0,0,0,0,0,0],"Direct compensation":[131553,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate and maintain a community-based residential setting that operate 24/7 and support services for adults whose primary diagnosis is developmental disability. the goal is to promote independence by affording the individual choice in their daily life and in building relationships which utilize natural supports in the greater community.","year":2022,"name":"SHENANDOAH VALLEY COMMUNITY RESIDENCES INC","phone":5405360336,"website":"WWW.SVCR.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELLEN MURPHY","year_formation":1980,"state_legal_domicile":"VA","total_volunteers":null,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"301 N CAMERON ST 103, WINCHESTER, VA, 22601, USA","city":"WINCHESTER","state":"VA","country":"USA","zip_code":22601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":60,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":60,"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":3651353,"Contributions":{"value":2461,"Other contributions":2461,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3616805,"Total revenue":{"value":3616805,"CLIENT FEES":21078,"GOVERNMENT FUNDING":3230748,"ORGANIZATION FUNDING":364979},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":27087,"Investment income total":13087,"Net investment gain":14000,"Income from invest bond proceeds":0},"Other revenues":{"value":5000,"Other total":5000,"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":3040139,"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":2452123,"Current officers":135443,"Disqualified persons":0,"Other salaries and wages":1783156,"Pension plan contributions":0,"Other employee benefits":386293,"Payroll taxes":147231},"Other expenses":{"value":588016,"Management services":0,"Legal":0,"Accounting":12713,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":7358,"Travel":656,"Conferences and meetings":5220,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":93336,"Insurance":17869,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":379316,"FOOD":161041,"UTILITIES":79298,"REPAIRS AND MAINTENANCE":69521,"SUPPLIES":69456},"All other expenses":71548},"Functional Expenses":{"value":null,"Program Service Expenses":2589849,"Management And General Expenses":450290,"Fundraising Expenses":0}},"Assets":{"value":3184224,"Non-interest bearing cash":4946,"Savings and temp cash investments":532697,"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":1880861,"Investments publicly traded":758210,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7510},"Liabilities":{"value":195473,"Sum of Total Liabilities":0,"Accounts payable, accrued":84878,"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":110595,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2988751,"Net assets without donor restriction":2988751,"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":0.8518850618343438,"percentile":0.6964378932274254},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1673938400368302,"percentile":0.7204924145231428},"Liabilities to Assets Ratio":{"score":0.06138795511873536,"percentile":0.37081635211468406},"Operating Reserve Ratio":{"score":1.0473942145408484,"percentile":0.43683687535353344},"Officer Compensation Ratio":{"score":0.04327203460104949,"percentile":0.7905420486074313},"Program Expense Growth":{"score":0.08461896485032923,"percentile":0.6395590063761728},"Revenue Growth":{"score":0.13310600737661132,"percentile":0.8251520010213192},"Asset Growth":{"score":0.0689237911250332,"percentile":0.5942135685302371},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7125617615543149,"percentile":0.8686742595517183}},"source_xml":"202410879349300301_public.xml"},{"Organization":{"value":null,"Person":["STACEY UMBENOUR","ELLEN E MURPHY","MATTHEW BRADLEY","MELODY SCHWARTZMAN","ANN LAMANNA","KELLY KREMER","DAVID STEGMAIER","A KATHERINE GREGG","MARY HALL"],"Title":["EXECUTIVE DI","PRESIDENT","PAST PRESIDE","1ST VICE PRE","2ND VICE PRE","SECRETARY","TREASURER","ASSISTANT TR","DIRECTOR"],"Hours":[40.0,3.0,5.0,0,0,0,0,0,0],"Total Compensation":[162796,0,0,0,0,0,0,0,0],"Direct compensation":[162796,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the shenandoah valley community residences, inc is to provide individuals with intellectual disabilities the opportunity to live in a safe, nurturing home while fully integrating with the local community, and enjoying the rights and freedoms to achieve the highest quality of life possible. we operate and maintain community-based residential settings that provide 24/7 support services for adults whose primary diagnosis is developmental disability. our goal is to promote independence by affording the individual choice in their daily life and in building relationships which utilize natural supports in the greater community.","year":2023,"name":"SHENANDOAH VALLEY COMMUNITY RESIDENCES INC","phone":5405360336,"website":"WWW.SVCR.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STACEY UMBENOUR","year_formation":1980,"state_legal_domicile":"VA","total_volunteers":null,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"301 N CAMERON ST SUITE 103, WINCHESTER, VA, 226016018, USA","city":"WINCHESTER","state":"VA","country":"USA","zip_code":226016018},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":67,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":67,"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":3742556,"Contributions":{"value":11313,"Other contributions":11313,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3727923,"Total revenue":{"value":3727923,"GOVERNMENT FUNDING":3262143,"CLIENT FEES":465780},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3320,"Investment income total":3320,"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":3502994,"Grant expense":{"value":6750,"Grants to domestic orgs":1650,"Grants to domestic individuals":5100,"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":2822487,"Current officers":162796,"Disqualified persons":0,"Other salaries and wages":2141611,"Pension plan contributions":0,"Other employee benefits":343729,"Payroll taxes":174351},"Other expenses":{"value":673757,"Management services":0,"Legal":0,"Accounting":2060,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":222,"Information technology":13872,"Royalties":0,"Occupancy":8529,"Travel":5302,"Conferences and meetings":11138,"Interest":6468,"Payments to affiliates":0,"Depreciation and depletion":81745,"Insurance":46086,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":412666,"FOOD":151279,"UTILITIES":88522,"REPAIRS & MAINTENANCE":87828,"SUPPLIES":85037},"All other expenses":85669},"Functional Expenses":{"value":null,"Program Service Expenses":2968122,"Management And General Expenses":534872,"Fundraising Expenses":0}},"Assets":{"value":3435230,"Non-interest bearing cash":4945,"Savings and temp cash investments":783703,"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":1880862,"Investments publicly traded":758210,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7510},"Liabilities":{"value":197834,"Sum of Total Liabilities":0,"Accounts payable, accrued":110489,"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":87345},"Fund balance":{"value":3237396,"Net assets without donor restriction":3237396,"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":0.8473100439224275,"percentile":0.6890611279836949},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06401026464266667,"percentile":0.5551068247994213},"Liabilities to Assets Ratio":{"score":0.05758973926054442,"percentile":0.3764336736951296},"Operating Reserve Ratio":{"score":0.9806554050620697,"percentile":0.4180528949677048},"Officer Compensation Ratio":{"score":0.04647338819307141,"percentile":0.7742449868061637},"Program Expense Growth":{"score":0.09468583700151108,"percentile":0.6635028590378244},"Revenue Growth":{"score":0.11759001158149807,"percentile":0.7997030111278438},"Asset Growth":{"score":0.08040437291013358,"percentile":0.6298814043966808},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6836913638522992,"percentile":0.8189352695583518}},"source_xml":"202413459349301011_public.xml"},{"Organization":{"value":null,"Person":["STACEY UMBENOUR","MARY HALL","ANN LAMANNA","KELLY KREMER","DAVID STEGMAIER","A KATHERINE GREGG","LINDA STASIAK","MATTHEW BRADLEY"],"Title":["EXECUTIVE DI","1ST VICE PRE","PRESIDENT","SECRETARY","ASSISTANT TR","2ND VICE PRE","DIRECTOR","TREASURER"],"Hours":[40.0,1.0,2.0,1.0,2.0,1.0,1.0,5.0],"Total Compensation":[198394,0,0,0,0,0,0,0],"Direct compensation":[198394,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the shenandoah valley community residences, inc is to provide individuals with intellectual disabilities the opportunity to live in a safe, nurturing home while fully integrating with the local community, and enjoying the rights and freedoms to achieve the highest quality of life possible. we operate and maintain community-based residential settings that provide 24/7 support services for adults whose primary diagnosis is developmental disability. our goal is to promote independence by affording the individual choice in their daily life and in building relationships which utilize natural supports in the greater community.","year":2024,"name":"SHENANDOAH VALLEY COMMUNITY RESIDENCES INC","phone":5405360336,"website":"WWW.SVCR.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MATTHEW BRADLEY","year_formation":1980,"state_legal_domicile":"VA","total_volunteers":null,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"2270 VALOR DR SUITE 101, WINCHESTER, VA, 22601, USA","city":"WINCHESTER","state":"VA","country":"USA","zip_code":22601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":56,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":56,"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":4052070,"Contributions":{"value":26268,"Other contributions":26268,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3904416,"Total revenue":{"value":3904416,"GOVERNMENT PAYMENTS":3433511,"CLIENT FEES":452437,"NWCSB NON-WAIVER ELIGIBLE":18468},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":111956,"Investment income total":94226,"Net investment gain":17730,"Income from invest bond proceeds":0},"Other revenues":{"value":9430,"Other total":9430,"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":3828094,"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":3034363,"Current officers":198394,"Disqualified persons":0,"Other salaries and wages":2225263,"Pension plan contributions":0,"Other employee benefits":422660,"Payroll taxes":188046},"Other expenses":{"value":793731,"Management services":0,"Legal":0,"Accounting":18916,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":673,"Information technology":8417,"Royalties":0,"Occupancy":13299,"Travel":58666,"Conferences and meetings":3980,"Interest":6619,"Payments to affiliates":0,"Depreciation and depletion":102723,"Insurance":80058,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":400651,"FOOD":153967,"UTILITIES":84959,"SUPPLIES":82709,"MAINTENANCE SERVICES/REPA":79016},"All other expenses":99729},"Functional Expenses":{"value":null,"Program Service Expenses":3345159,"Management And General Expenses":482935,"Fundraising Expenses":0}},"Assets":{"value":3741198,"Non-interest bearing cash":4945,"Savings and temp cash investments":546584,"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":1953010,"Investments publicly traded":1229149,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7510},"Liabilities":{"value":167478,"Sum of Total Liabilities":0,"Accounts payable, accrued":103353,"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":64125},"Fund balance":{"value":3573720,"Net assets without donor restriction":3573720,"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":0.8738445294185566,"percentile":0.7297600154672811},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05527446465633615,"percentile":0.5365881892824047},"Liabilities to Assets Ratio":{"score":0.04476587446053377,"percentile":0.39769235685385745},"Operating Reserve Ratio":{"score":0.9773004529146881,"percentile":0.4171172123367027},"Officer Compensation Ratio":{"score":0.05182579111171251,"percentile":0.7479032227343255},"Program Expense Growth":{"score":0.10117511952858896,"percentile":0.6776605161435166},"Revenue Growth":{"score":0.10713136370910918,"percentile":0.7793989726895103},"Asset Growth":{"score":0.08412580974232682,"percentile":0.6406590507473449},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6919428230958262,"percentile":0.8349496428573572}},"source_xml":"202640709349300009_public.xml"},{"Organization":{"value":null,"Person":["STACEY M UMBENOUR","ELLEN MURPHY","MELODY SCHWARTZMAN","ANN LAMANNA","DAVID STEGMAIER","KATHIE GREGG","MATTHEW BRADLEY","KELLY KREMER","MARY HALL"],"Title":["Executive Dir.","President","1ST VICE PRES","2ND VICE PRES","Treasurer","ASST TREASURER","Past President","Secretary","Director"],"Hours":[40.0,0.0,0.0,0.0,5.0,0.0,0.0,3.0,0.0],"Total Compensation":[118232,0,0,0,0,0,0,0,0],"Direct compensation":[118232,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate and maintain a community-based residential setting that operate 24/7 and support services for adults whose primary diagnosis is developmental disability. the goal is to promote independence by affording the individual choice in their daily life and in building relationships which utilize natural supports in the greater community.","year":2021,"name":"SHENANDOAH VALLEY COMMUNITY RESIDENCES INC","phone":5405360336,"website":"WWW.SVCR.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELLEN MURPHY","year_formation":1980,"state_legal_domicile":"VA","total_volunteers":null,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"301 N CAMERON ST 103, WINCHESTER, VA, 22601, USA","city":"WINCHESTER","state":"VA","country":"USA","zip_code":22601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":54,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":54,"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":2863081,"Contributions":{"value":25235,"Other contributions":25235,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2798982,"Total revenue":{"value":2798982,"CLIENT FEES":14202,"GOVERNMENT FUNDING":2436749,"ORGANIZATION FUNDING":348031},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":38864,"Investment income total":29864,"Net investment gain":9000,"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":2811523,"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":2359181,"Current officers":118232,"Disqualified persons":0,"Other salaries and wages":1712425,"Pension plan contributions":0,"Other employee benefits":387869,"Payroll taxes":140655},"Other expenses":{"value":452342,"Management services":0,"Legal":0,"Accounting":3410,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":7038,"Travel":1312,"Conferences and meetings":1694,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":79209,"Insurance":16852,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":326215,"SUPPLIES":203250,"UTILITIES":58501,"REPAIRS AND MAINTENANCE":38764,"VEHICLE EXP":25700},"All other expenses":16612},"Functional Expenses":{"value":null,"Program Service Expenses":2389881,"Management And General Expenses":421642,"Fundraising Expenses":0}},"Assets":{"value":2577430,"Non-interest bearing cash":219491,"Savings and temp cash investments":4147,"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":1921748,"Investments publicly traded":424534,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7510},"Liabilities":{"value":224667,"Sum of Total Liabilities":0,"Accounts payable, accrued":90792,"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":110625,"Unsecured notes loans payable":0,"Other liabilities":23250},"Fund balance":{"value":2352763,"Net assets without donor restriction":2352763,"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":0.8500307484591092,"percentile":0.6935959817292743},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.018007873336451187,"percentile":0.44702557473191135},"Liabilities to Assets Ratio":{"score":0.08716706176307407,"percentile":0.3387298376194011},"Operating Reserve Ratio":{"score":0.9167380099682627,"percentile":0.3994281625112994},"Officer Compensation Ratio":{"score":0.0420526526014548,"percentile":0.7967792680705253},"Program Expense Growth":{"score":0.09035064963908267,"percentile":0.6535817021579244},"Revenue Growth":{"score":0.08203977914654818,"percentile":0.7183888689645789},"Asset Growth":{"score":0.014604184015560998,"percentile":0.3811651083722311},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6429121968529726,"percentile":0.7238565525880718}},"source_xml":"202331359349314758_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["STACEY UMBENOUR","MARY HALL","ANN LAMANNA","KELLY KREMER","DAVID STEGMAIER","A KATHERINE GREGG","LINDA STASIAK","MATTHEW BRADLEY"],"Title":["EXECUTIVE DI","1ST VICE PRE","PRESIDENT","SECRETARY","ASSISTANT TR","2ND VICE PRE","DIRECTOR","TREASURER"],"Hours":[40.0,1.0,2.0,1.0,2.0,1.0,1.0,5.0],"Total Compensation":[198394,0,0,0,0,0,0,0],"Direct compensation":[198394,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the shenandoah valley community residences, inc is to provide individuals with intellectual disabilities the opportunity to live in a safe, nurturing home while fully integrating with the local community, and enjoying the rights and freedoms to achieve the highest quality of life possible. we operate and maintain community-based residential settings that provide 24/7 support services for adults whose primary diagnosis is developmental disability. our goal is to promote independence by affording the individual choice in their daily life and in building relationships which utilize natural supports in the greater community.","year":2024,"name":"SHENANDOAH VALLEY COMMUNITY RESIDENCES INC","phone":5405360336,"website":"WWW.SVCR.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MATTHEW BRADLEY","year_formation":1980,"state_legal_domicile":"VA","total_volunteers":null,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"2270 VALOR DR SUITE 101, WINCHESTER, VA, 22601, USA","city":"WINCHESTER","state":"VA","country":"USA","zip_code":22601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":56,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":56,"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":4052070,"Contributions":{"value":26268,"Other contributions":26268,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3904416,"Total revenue":{"value":3904416,"GOVERNMENT PAYMENTS":3433511,"CLIENT FEES":452437,"NWCSB NON-WAIVER ELIGIBLE":18468},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":111956,"Investment income total":94226,"Net investment gain":17730,"Income from invest bond proceeds":0},"Other revenues":{"value":9430,"Other total":9430,"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":3828094,"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":3034363,"Current officers":198394,"Disqualified persons":0,"Other salaries and wages":2225263,"Pension plan contributions":0,"Other employee benefits":422660,"Payroll taxes":188046},"Other expenses":{"value":793731,"Management services":0,"Legal":0,"Accounting":18916,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":673,"Information technology":8417,"Royalties":0,"Occupancy":13299,"Travel":58666,"Conferences and meetings":3980,"Interest":6619,"Payments to affiliates":0,"Depreciation and depletion":102723,"Insurance":80058,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":400651,"FOOD":153967,"UTILITIES":84959,"SUPPLIES":82709,"MAINTENANCE SERVICES/REPA":79016},"All other expenses":99729},"Functional Expenses":{"value":null,"Program Service Expenses":3345159,"Management And General Expenses":482935,"Fundraising Expenses":0}},"Assets":{"value":3741198,"Non-interest bearing cash":4945,"Savings and temp cash investments":546584,"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":1953010,"Investments publicly traded":1229149,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7510},"Liabilities":{"value":167478,"Sum of Total Liabilities":0,"Accounts payable, accrued":103353,"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":64125},"Fund balance":{"value":3573720,"Net assets without donor restriction":3573720,"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":0.8738445294185566,"percentile":0.7297600154672811},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05527446465633615,"percentile":0.5365881892824047},"Liabilities to Assets Ratio":{"score":0.04476587446053377,"percentile":0.39769235685385745},"Operating Reserve Ratio":{"score":0.9773004529146881,"percentile":0.4171172123367027},"Officer Compensation Ratio":{"score":0.05182579111171251,"percentile":0.7479032227343255},"Program Expense Growth":{"score":0.10117511952858896,"percentile":0.6776605161435166},"Revenue Growth":{"score":0.10713136370910918,"percentile":0.7793989726895103},"Asset Growth":{"score":0.08412580974232682,"percentile":0.6406590507473449},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6919428230958262,"percentile":0.8349496428573572}},"source_xml":"202640709349300009_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}