{"success":true,"data":{"_id":560689237,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The arc is committed to providing leadership in, and advocacy for, quality human services for children and adults with mental retardation and related developmental disabilities, and their families. The arc works in the public and private sectors on the local, state and national levels, so that our constituency may have the opportunity to live, learn, work and play within the mainstream of society. The arc strives to improve the welfare of persons with mental retardation through parent support, information and referral, and public awareness. The arc is further committed to direct provision of services not otherwise available until advocacy produces effective programming by other public and private agencies.","primary_activities":"The organization provides subsidies/assistance to mentally impaired persons & families for payment of approved expenses. The purpose is to help families of mentally impaired and improve the quality of life.\n\nThe arc is committed to providing leadership in, and advocacy for, quality human services for children and adults with mental retardation and related developmental disabilities, and their families. The arc works in the public and private sectors on the local, state and national levels, so that our constituency may have the opportunity to live, learn, work and play within the mainstream of society. The arc strives to improve the welfare of persons with mental retardation through parent support, information and referral, and public awareness. The arc is further committed to direct provision of services not otherwise available until advocacy produces effective programming by other public and private agencies.","year":2010,"name":"THE ARC OF DURHAM COUNTY INC","phone":"9194938141","website":"THEARCOFDURHAMCOUNTY.ORG","type":"990","principal_officer":"SHELIA BRIDGES-BOND PHD","year_formation":1961,"state_legal_domicile":"NC","tax_period_begin":"2010-07-01T00:00:00","tax_period_end":"2011-06-30T00:00:00","address":"3500 WESTGATE DRIVE SUITE 303, DURHAM, NC, 277072534, USA","city":"DURHAM","state":"NC","country":"USA","zip_code":"277072534"},"Governance":{"501c3 determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":7,"Total Gross UBI":0,"Number of employees":7,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"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":true,"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":true,"Professional fundraising":true,"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":321620,"Contributions":{"value":239948,"Other contributions":51534,"Grant revenue":188414},"Program revenue":{"value":855,"Total revenue":855},"Investment income":{"value":30942,"Investment income total":30942},"Other revenues":{"value":49875,"Other total":6713,"Net income from fundraising events":43162}},"Expenses":{"value":437523,"Grant expense":{"value":100264,"Grants to domestic individuals":100264},"Total professional fundraising expense":{"value":25400,"Fundraising professional":25400},"Benefits paid to members":{"value":0},"Salaries":{"value":157964,"Other salaries and wages":122775,"Pension plan contributions":1256,"Other employee benefits":24819,"Payroll taxes":9114},"Other expenses":{"value":153895,"Accounting":12836,"Other services":800,"Office expenses":26423,"Information technology":173,"Occupancy":30300,"Travel":3106,"Conferences and meetings":8356,"Interest":129,"Depreciation and depletion":3792,"Insurance":19277,"Itemized Expenses":{"value":41623,"VARIOUS":41623},"All other expenses":7080}},"Assets":{"value":486189,"Non-interest bearing cash":9203,"Pledges and grants receivable":12639,"Accounts receivable":6200,"Prepaid expenses deferred charges":5632,"Land, building, equipment":2633,"Investments publicly traded":449882},"Liabilities":{"value":21621,"Accounts payable, accrued":21621},"Fund balance":{"value":464568},"Form990Details":{"program_service_accomplishments":[{"description":"THE ORGANIZATION PROVIDES SUBSIDIES/ASSISTANCE TO MENTALLY IMPAIRED PERSONS & FAMILIES FOR PAYMENT OF APPROVED EXPENSES. THE PURPOSE IS TO HELP FAMILIES OF MENTALLY IMPAIRED AND IMPROVE THE QUALITY OF LIFE.","expense":453313,"grants":100264,"revenue":7568}],"program_service_revenue_detail":[{"description":"ARC MEMBERSHIP","total_revenue":855,"related_or_exempt_function_income":855}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":111770,"management_and_general":6095,"fundraising":4910,"total":122775},"pension_plan_contributions":{"program_services":1143,"management_and_general":63,"fundraising":50,"total":1256},"other_employee_benefits":{"program_services":22585,"management_and_general":1241,"fundraising":993,"total":24819},"payroll_taxes":{"program_services":8293,"management_and_general":456,"fundraising":365,"total":9114},"accounting_fees":{"program_services":2310,"management_and_general":10526,"total":12836},"professional_fundraising_fees":{"fundraising":25400,"total":25400},"other_service_fees":{"program_services":424,"management_and_general":376,"total":800},"office_expenses":{"program_services":24046,"management_and_general":1321,"fundraising":1056,"total":26423},"information_technology":{"management_and_general":166,"fundraising":7,"total":173},"occupancy":{"program_services":27573,"management_and_general":1515,"fundraising":1212,"total":30300},"travel":{"program_services":2827,"management_and_general":155,"fundraising":124,"total":3106},"conferences_meetings":{"program_services":7604,"management_and_general":418,"fundraising":334,"total":8356},"interest":{"program_services":129,"total":129},"depreciation_depletion":{"program_services":3450,"management_and_general":190,"fundraising":152,"total":3792},"insurance":{"program_services":17541,"management_and_general":964,"fundraising":772,"total":19277},"all_other_expenses":{"program_services":6493,"management_and_general":363,"fundraising":224,"total":7080}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":43162,"joint_costs":true},"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_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"SHELIA BRIDGES-BOND PHD","address_line1":"3500 WESTGATE DRIVE SUITE 401","city":"DURHAM","state":"NC","zip":"27707"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"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":true,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"9194938141","business_name_line1":"THE ARC OF DURHAM COUNTY INC","address_line1":"3500 WESTGATE DRIVE","address_line2":"SUITE 303","city":"DURHAM","state":"NC","zip":"27707"},"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE PRES.","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":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,"officer":true},{"title":"DIRECTOR","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":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":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":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":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":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":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":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":1567267,"current_year":240803,"current_year_minus1":120211,"current_year_minus2":373792,"current_year_minus3":475766,"current_year_minus4":356695},"total_calendar_year_support":{"value":1567267,"current_year":240803,"current_year_minus1":120211,"current_year_minus2":373792,"current_year_minus3":475766,"current_year_minus4":356695},"gross_receipts_from_admissions_etc":7568,"public_support_total":1567267,"gross_investment_income":{"value":71287,"current_year":30942,"current_year_minus1":22004,"current_year_minus2":13570,"current_year_minus3":1574,"current_year_minus4":3197},"other_income":{"value":22587,"current_year":6713,"current_year_minus1":3989,"current_year_minus2":3857,"current_year_minus3":5951,"current_year_minus4":2077},"total_support":1661141,"public_support_percentage":0.9435}},"ScheduleB":{"attached":true,"required":true},"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":{"equipment":{"other_cost_or_other_basis":20470,"book_value":2633,"depreciation":17837},"total_book_value":2633},"net_assets_reconciliation":{"total_revenue":321620,"total_expenses":437523,"excess_or_deficit_for_year":-115903,"net_unrealized_gains_losses_on_investments":29926,"total_adjustments":29926,"excess_or_deficit_per_financial_statements":-85977},"revenue_reconciliation":{"total_revenue_audited_financial_statements":351546,"net_unrealized_gains_investments":29926,"revenue_not_reported":29926,"revenue_subtotal":321620,"total_revenue_per_990":321620},"expense_reconciliation":{"total_expenses_audited_financial_statements":437523,"expenses_subtotal":437523,"total_expenses_per_990":437523}},"ScheduleG":{"fundraising_methods":{"mail_solicitations":true,"special_fundraising_events":true},"professional_fundraising":{"agreement_professional_fundraising":true,"total_gross_receipts":43162,"total_retained_by_contractors":25400,"total_net_to_organization":17762,"licensed_states":["NC"],"fundraisers":[{"business_name_line1":"NEW BEGINNINGS MANAGEMENT INC","address_line1":"PO BOX 12901","city":"RALEIGH","state":"NC","zip":"27605","activity":"GOLF TOURN","control_of_funds":false,"gross_receipts":43162,"retained_by_contractor":25400,"net_to_organization":17762,"name":"NEW BEGINNINGS MANAGEMENT INC","address":"PO BOX 12901, RALEIGH, NC, 27605"}]},"fundraising_events":{"event1":{"name":"GOLF TOURNAMENT","gross_receipts":43162,"gross_revenue":43162},"total":{"gross_receipts":43162,"gross_revenue":43162},"net_income_summary":43162}},"ScheduleI":{"grant_records_maintained":false,"reported_domestic_individual_grants":100264,"reported_domestic_individual_grants_program_services":100264,"individual_grants":[{"type":"ALE SUBSIDIES","cash":182},{"type":"FAMILY SUBSIDIES","cash":20370},{"type":"OTHER SUBSIDIES","cash":4589},{"type":"RESPITE SUBSIDIES","cash":74983},{"type":"ADULT SUBSIDIES","cash":140}],"total_domestic_grants":100264,"total_domestic_program_services":100264,"detail_individual_grants_total":100264,"detail_domestic_grants_total":100264,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"source_xml":"201103499349300540_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The arc is committed to providing leadership in, and advocacy for, quality human services for children and adults with mental retardation and related developmental disabilities, and their families. The arc works in the public and private sectors on the local, state and national levels, so that our constituency may have the opportunity to live, learn, work and play within the mainstream of society. The arc strives to improve the welfare of persons with mental retardation through parent support, information and referral, and public awareness. The arc is further committed to direct provision of services not otherwise available until advocacy produces effective programming by other public and private agencies.","primary_activities":"The organization provides subsidies/assistance to mentally impaired persons & families for payment of approved expenses. The purpose is to help families of mentally impaired and improve the quality of life.\n\nThe arc is committed to providing leadership in, and advocacy for, quality human services for children and adults with mental retardation and related developmental disabilities, and their families. The arc works in the public and private sectors on the local, state and national levels, so that our constituency may have the opportunity to live, learn, work and play within the mainstream of society. The arc strives to improve the welfare of persons with mental retardation through parent support, information and referral, and public awareness. The arc is further committed to direct provision of services not otherwise available until advocacy produces effective programming by other public and private agencies.","year":2011,"name":"THE ARC OF DURHAM COUNTY INC","phone":"9194938141","website":"THEARCOFDURHAMCOUNTY.ORG","type":"990","principal_officer":"DR PRINCE HYCY BULL PHD","year_formation":1961,"state_legal_domicile":"NC","total_volunteers":51,"tax_period_begin":"2011-07-01T00:00:00","tax_period_end":"2012-06-30T00:00:00","address":"3500 WESTGATE DRIVE SUITE 402, DURHAM, NC, 277072534, USA","city":"DURHAM","state":"NC","country":"USA","zip_code":"277072534"},"Governance":{"501c3 determination":true,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":6,"Total Gross UBI":0,"Number of employees":6,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"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":true,"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":true,"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":212375,"Contributions":{"value":124866,"Other contributions":54702,"Grant revenue":70164},"Program revenue":{"value":810,"Total revenue":810},"Investment income":{"value":40141,"Investment income total":40141},"Other revenues":{"value":46558,"Other total":3704,"Net income from fundraising events":42854}},"Expenses":{"value":333149,"Grant expense":{"value":47323,"Grants to domestic individuals":47323},"Total professional fundraising expense":{"value":7272,"Fundraising professional":7272},"Benefits paid to members":{"value":0},"Salaries":{"value":171871,"Other salaries and wages":131102,"Pension plan contributions":2768,"Other employee benefits":28060,"Payroll taxes":9941},"Other expenses":{"value":106683,"Accounting":14170,"Other services":22,"Office expenses":31068,"Information technology":1205,"Occupancy":14265,"Travel":2087,"Conferences and meetings":2610,"Interest":60,"Depreciation and depletion":2152,"Insurance":4605,"Itemized Expenses":{"value":26474,"VARIOUS":26474},"All other expenses":7965}},"Assets":{"value":345066,"Non-interest bearing cash":31792,"Pledges and grants receivable":11272,"Accounts receivable":10624,"Prepaid expenses deferred charges":4242,"Land, building, equipment":1629,"Investments publicly traded":285507},"Liabilities":{"value":15173,"Accounts payable, accrued":15173},"Fund balance":{"value":329893},"Form990Details":{"program_service_accomplishments":[{"description":"THE ORGANIZATION PROVIDES SUBSIDIES/ASSISTANCE TO MENTALLY IMPAIRED PERSONS & FAMILIES FOR PAYMENT OF APPROVED EXPENSES. THE PURPOSE IS TO HELP FAMILIES OF MENTALLY IMPAIRED AND IMPROVE THE QUALITY OF LIFE.","expense":276691,"grants":47323,"revenue":4513}],"program_service_revenue_detail":[{"description":"ARC MEMBERSHIP","total_revenue":810,"related_or_exempt_function_income":810}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":119303,"management_and_general":6555,"fundraising":5244,"total":131102},"pension_plan_contributions":{"program_services":2519,"management_and_general":138,"fundraising":111,"total":2768},"other_employee_benefits":{"program_services":25535,"management_and_general":1403,"fundraising":1122,"total":28060},"payroll_taxes":{"program_services":9046,"management_and_general":497,"fundraising":398,"total":9941},"accounting_fees":{"program_services":2551,"management_and_general":11619,"total":14170},"professional_fundraising_fees":{"fundraising":7272,"total":7272},"other_service_fees":{"program_services":12,"management_and_general":10,"total":22},"office_expenses":{"program_services":28272,"management_and_general":1554,"fundraising":1242,"total":31068},"information_technology":{"program_services":1157,"fundraising":48,"total":1205},"occupancy":{"program_services":12981,"management_and_general":714,"fundraising":570,"total":14265},"travel":{"program_services":1900,"management_and_general":104,"fundraising":83,"total":2087},"conferences_meetings":{"program_services":2376,"management_and_general":130,"fundraising":104,"total":2610},"interest":{"management_and_general":60,"total":60},"depreciation_depletion":{"program_services":1958,"management_and_general":108,"fundraising":86,"total":2152},"insurance":{"program_services":4191,"management_and_general":230,"fundraising":184,"total":4605},"all_other_expenses":{"program_services":7562,"management_and_general":224,"fundraising":179,"total":7965}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":42854,"joint_costs":true},"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_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"DR PRINCE HYCY BULL PHD","address_line1":"3500 WESTGATE DRIVE SUITE 402","city":"DURHAM","state":"NC","zip":"27707"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_consolidated":true,"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":true,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"9194938141","business_name_line1":"THE ARC OF DURHAM COUNTY INC","address_line1":"3500 WESTGATE DRIVE","address_line2":"SUITE 402","city":"DURHAM","state":"NC","zip":"27707"},"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE PRES.","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"PAST PRESIDE","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,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"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":1.0,"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":1.0,"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":1.0,"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":1.0,"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":1.0,"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":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":1336248,"current_year":125676,"current_year_minus1":240803,"current_year_minus2":120211,"current_year_minus3":373792,"current_year_minus4":475766},"total_calendar_year_support":{"value":1336248,"current_year":125676,"current_year_minus1":240803,"current_year_minus2":120211,"current_year_minus3":373792,"current_year_minus4":475766},"gross_receipts_from_admissions_etc":4514,"public_support_total":1336248,"gross_investment_income":{"value":108231,"current_year":40141,"current_year_minus1":30942,"current_year_minus2":22004,"current_year_minus3":13570,"current_year_minus4":1574},"other_income":{"value":24214,"current_year":3704,"current_year_minus1":6713,"current_year_minus2":3989,"current_year_minus3":3857,"current_year_minus4":5951},"unrelated_business_net_income":{"value":18682,"current_year":18682},"total_support":1487375,"public_support_percentage":0.8984}},"ScheduleB":{"attached":true,"required":true},"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":{"equipment":{"other_cost_or_other_basis":21618,"book_value":1629,"depreciation":19989},"total_book_value":1629},"net_assets_reconciliation":{"total_revenue":212375,"total_expenses":333149,"excess_or_deficit_for_year":-120774,"net_unrealized_gains_losses_on_investments":-13901,"total_adjustments":-13901,"excess_or_deficit_per_financial_statements":-134675},"revenue_reconciliation":{"total_revenue_audited_financial_statements":198474,"net_unrealized_gains_investments":-13901,"revenue_not_reported":-13901,"revenue_subtotal":212375,"total_revenue_per_990":212375},"expense_reconciliation":{"total_expenses_audited_financial_statements":333149,"expenses_subtotal":333149,"total_expenses_per_990":333149}},"ScheduleG":{"professional_fundraising":{"licensed_states":["NC"]},"fundraising_events":{"event1":{"name":"GOLF TOURNAMENT","gross_receipts":38947,"gross_revenue":38947},"total":{"gross_receipts":38947,"gross_revenue":38947},"net_income_summary":38947}},"ScheduleI":{"grant_records_maintained":false,"reported_domestic_individual_grants":47323,"reported_domestic_individual_grants_program_services":47323,"individual_grants":[{"type":"ALE SUBSIDIES"},{"type":"FAMILY SUBSIDIES"},{"type":"OTHER SUBSIDIES"},{"type":"RESPITE SUBSIDIES"},{"type":"ADULT SUBSIDIES"}],"total_domestic_grants":47323,"total_domestic_program_services":47323,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"source_xml":"201320189349300322_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The arc is committed to providing leadership in, and advocacy for, quality human services for children and adults with mental retardation and related developmental disabilities, and their families. The arc works in the public and private sectors on the local, state and national levels, so that our constituency may have the opportunity to live, learn, work and play within the mainstream of society. The arc strives to improve the welfare of persons with mental retardation through parent support, information and referral, and public awareness. The arc is further committed to direct provision of services not otherwise available until advocacy produces effective programming by other public and private agencies.","primary_activities":"The organization provides subsidies/assistance to mentally impaired persons and families for payment of approved expenses. The purpose is to help families of mentally impaired individuals and improve their quality of life.","year":2012,"name":"THE ARC OF DURHAM COUNTY INC","phone":"9194938141","website":"WWW.ARCOFDURHAMCOUNTY.ORG","type":"990","principal_officer":"PRINCE HYCY BULL","year_formation":1961,"state_legal_domicile":"NC","total_volunteers":29,"tax_period_begin":"2012-07-01T00:00:00","tax_period_end":"2013-06-30T00:00:00","address":"3500 WESTGATE DRIVE NO 402, DURHAM, NC, 27707, USA","city":"DURHAM","state":"NC","country":"USA","zip_code":"27707"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"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":true,"Compensation process for CEO":false,"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":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"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":77886,"Contributions":{"value":63040,"Other contributions":12069,"Campaigns":7165,"Grant revenue":43806},"Program revenue":{"value":2880,"Total revenue":{"value":2880,"VARIOUS":2880},"Unrelated business revenue":0},"Investment income":{"value":15101,"Investment income total":8457,"Net investment gain":6644},"Other revenues":{"value":-3135,"Net income from fundraising events":-3135}},"Expenses":{"value":225059,"Grant expense":{"value":39238,"Grants to domestic individuals":39238},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":124786,"Other salaries and wages":95925,"Pension plan contributions":646,"Other employee benefits":21035,"Payroll taxes":7180},"Other expenses":{"value":61035,"Accounting":3335,"Investment management fees":1028,"Other services":5958,"Advertising":75,"Office expenses":12784,"Occupancy":11144,"Travel":1521,"Conferences and meetings":407,"Insurance":4271,"Itemized Expenses":{"value":18301,"VARIOUS":18301},"All other expenses":2211}},"Assets":{"value":207480,"Non-interest bearing cash":4034,"Accounts receivable":375,"Land, building, equipment":1629,"Investments publicly traded":201442},"Liabilities":{"value":24760,"Accounts payable, accrued":24760},"Fund balance":{"value":182720},"Form990Details":{"program_service_accomplishments":[{"description":"THE ORGANIZATION PROVIDES SUBSIDIES/ASSISTANCE TO MENTALLY IMPAIRED PERSONS AND FAMILIES FOR PAYMENT OF APPROVED EXPENSES. THE PURPOSE IS TO HELP FAMILIES OF MENTALLY IMPAIRED INDIVIDUALS AND IMPROVE THEIR QUALITY OF LIFE.","expense":205301,"grants":39238,"revenue":2880}],"program_service_revenue_detail":[{"business_code":"624100","description":"COMMON GROUND DANCES","total_revenue":1049,"related_or_exempt_function_income":1049},{"business_code":"624100","description":"COMMON GROUND MOVIES","total_revenue":986,"related_or_exempt_function_income":986},{"business_code":"624100","description":"ARC MEMBERSHIP","total_revenue":490,"related_or_exempt_function_income":490},{"business_code":"624100","description":"MEMORIALS","total_revenue":355,"related_or_exempt_function_income":355}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":87292,"management_and_general":4796,"fundraising":3837,"total":95925},"pension_plan_contributions":{"program_services":588,"management_and_general":32,"fundraising":26,"total":646},"other_employee_benefits":{"program_services":19142,"management_and_general":1052,"fundraising":841,"total":21035},"payroll_taxes":{"program_services":6534,"management_and_general":359,"fundraising":287,"total":7180},"accounting_fees":{"management_and_general":3335,"total":3335},"investment_management_fees":{"program_services":936,"management_and_general":51,"fundraising":41,"total":1028},"other_service_fees":{"program_services":5421,"management_and_general":298,"fundraising":239,"total":5958},"advertising":{"program_services":68,"management_and_general":4,"fundraising":3,"total":75},"office_expenses":{"program_services":11634,"management_and_general":639,"fundraising":511,"total":12784},"occupancy":{"program_services":10141,"management_and_general":557,"fundraising":446,"total":11144},"travel":{"program_services":1384,"management_and_general":76,"fundraising":61,"total":1521},"conferences_meetings":{"program_services":371,"management_and_general":20,"fundraising":16,"total":407},"insurance":{"program_services":3886,"management_and_general":214,"fundraising":171,"total":4271},"all_other_expenses":{"program_services":2012,"management_and_general":111,"fundraising":88,"total":2211}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":135,"fundraising_direct_expenses":3270},"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_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"PRINCE HYCY BULL","address_line1":"3500 WESTGATE DRIVE NO 402","city":"DURHAM","state":"NC","zip":"27707"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"accountant_compile_or_review_separate":true,"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":true,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"9195717055","business_name_line1":"THOMAS JUDY & TUCKER PA","address_line1":"4700 FALLS OF NEUSE ROAD SUITE 400","city":"RALEIGH","state":"NC","zip":"27609"},"officers_directors_key_employees":[{"title":"CHAIRMAN/PRESIDENT","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"PAST PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":926402,"current_year":65920,"current_year_minus1":125676,"current_year_minus2":240803,"current_year_minus3":120211,"current_year_minus4":373792},"total_calendar_year_support":{"value":926402,"current_year":65920,"current_year_minus1":125676,"current_year_minus2":240803,"current_year_minus3":120211,"current_year_minus4":373792},"public_support_total":926402,"gross_investment_income":{"value":115114,"current_year":8457,"current_year_minus1":40141,"current_year_minus2":30942,"current_year_minus3":22004,"current_year_minus4":13570},"other_income":{"value":18263,"current_year_minus1":3704,"current_year_minus2":6713,"current_year_minus3":3989,"current_year_minus4":3857},"total_support":1059779,"public_support_percentage":0.8741}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":21618,"book_value":1629,"depreciation":19989},"total_book_value":1629}},"ScheduleI":{"grant_records_maintained":false,"reported_domestic_individual_grants":39238,"reported_domestic_individual_grants_program_services":39238,"individual_grants":[{"type":"RESPITE SUBSIDIES","recipient_count":48,"cash":32465},{"type":"FAMILY SUBSIDIES","recipient_count":43,"cash":3946}],"total_domestic_grants":39238,"total_domestic_program_services":39238,"detail_individual_grants_total":36411,"detail_domestic_grants_total":36411,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"source_xml":"201420379349300407_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The arc is committed to providing leadership in, and advocacy for, quality human services for children and adults with mental retardation and related developmental disabilities, and their families. The arc works in the public and private sectors on the local, state and national levels, so that our constituency may have the opportunity to live, learn, work and play within the mainstream of society. The arc strives to improve the welfare of persons with mental retardation through parent support, information and referral, and public awareness. The arc is further committed to direct provision of services not otherwise available until advocacy produces effective programming by other public and private agencies.","primary_activities":"The organization provides subsidies/assistance to mentally impaired persons and families for payment of approved expenses. The purpose is to help families of mentally impaired individuals and improve their quality of life.","year":2012,"name":"THE ARC OF DURHAM COUNTY INC","phone":"9194938141","website":"WWW.ARCOFDURHAMCOUNTY.ORG","type":"990","principal_officer":"PRINCE HYCY BULL","year_formation":1961,"state_legal_domicile":"NC","total_volunteers":29,"tax_period_begin":"2012-07-01T00:00:00","tax_period_end":"2013-06-30T00:00:00","address":"3500 WESTGATE DRIVE NO 402, DURHAM, NC, 27707, USA","city":"DURHAM","state":"NC","country":"USA","zip_code":"27707"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"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":true,"Compensation process for CEO":false,"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":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"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":77886,"Contributions":{"value":63040,"Other contributions":12069,"Campaigns":7165,"Grant revenue":43806},"Program revenue":{"value":2880,"Total revenue":{"value":2880,"VARIOUS":2880},"Unrelated business revenue":0},"Investment income":{"value":15101,"Investment income total":8457,"Net investment gain":6644},"Other revenues":{"value":-3135,"Net income from fundraising events":-3135}},"Expenses":{"value":225059,"Grant expense":{"value":39238,"Grants to domestic individuals":39238},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":124786,"Other salaries and wages":95925,"Pension plan contributions":646,"Other employee benefits":21035,"Payroll taxes":7180},"Other expenses":{"value":61035,"Accounting":3335,"Investment management fees":1028,"Other services":5958,"Advertising":75,"Office expenses":12784,"Occupancy":11144,"Travel":1521,"Conferences and meetings":407,"Insurance":4271,"Itemized Expenses":{"value":18301,"VARIOUS":18301},"All other expenses":2211}},"Assets":{"value":207480,"Non-interest bearing cash":4034,"Accounts receivable":375,"Land, building, equipment":1629,"Investments publicly traded":201442},"Liabilities":{"value":24760,"Accounts payable, accrued":24760},"Fund balance":{"value":182720},"Form990Details":{"program_service_accomplishments":[{"description":"THE ORGANIZATION PROVIDES SUBSIDIES/ASSISTANCE TO MENTALLY IMPAIRED PERSONS AND FAMILIES FOR PAYMENT OF APPROVED EXPENSES. THE PURPOSE IS TO HELP FAMILIES OF MENTALLY IMPAIRED INDIVIDUALS AND IMPROVE THEIR QUALITY OF LIFE.","expense":205301,"grants":39238,"revenue":2880}],"program_service_revenue_detail":[{"business_code":"624100","description":"COMMON GROUND DANCES","total_revenue":1049,"related_or_exempt_function_income":1049},{"business_code":"624100","description":"COMMON GROUND MOVIES","total_revenue":986,"related_or_exempt_function_income":986},{"business_code":"624100","description":"ARC MEMBERSHIP","total_revenue":490,"related_or_exempt_function_income":490},{"business_code":"624100","description":"MEMORIALS","total_revenue":355,"related_or_exempt_function_income":355}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":87292,"management_and_general":4796,"fundraising":3837,"total":95925},"pension_plan_contributions":{"program_services":588,"management_and_general":32,"fundraising":26,"total":646},"other_employee_benefits":{"program_services":19142,"management_and_general":1052,"fundraising":841,"total":21035},"payroll_taxes":{"program_services":6534,"management_and_general":359,"fundraising":287,"total":7180},"accounting_fees":{"management_and_general":3335,"total":3335},"investment_management_fees":{"program_services":936,"management_and_general":51,"fundraising":41,"total":1028},"other_service_fees":{"program_services":5421,"management_and_general":298,"fundraising":239,"total":5958},"advertising":{"program_services":68,"management_and_general":4,"fundraising":3,"total":75},"office_expenses":{"program_services":11634,"management_and_general":639,"fundraising":511,"total":12784},"occupancy":{"program_services":10141,"management_and_general":557,"fundraising":446,"total":11144},"travel":{"program_services":1384,"management_and_general":76,"fundraising":61,"total":1521},"conferences_meetings":{"program_services":371,"management_and_general":20,"fundraising":16,"total":407},"insurance":{"program_services":3886,"management_and_general":214,"fundraising":171,"total":4271},"all_other_expenses":{"program_services":2012,"management_and_general":111,"fundraising":88,"total":2211}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":135,"fundraising_direct_expenses":3270},"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_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"PRINCE HYCY BULL","address_line1":"3500 WESTGATE DRIVE NO 402","city":"DURHAM","state":"NC","zip":"27707"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"accountant_compile_or_review_separate":true,"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":true,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"9195717055","business_name_line1":"THOMAS JUDY & TUCKER PA","address_line1":"4700 FALLS OF NEUSE ROAD SUITE 400","city":"RALEIGH","state":"NC","zip":"27609"},"officers_directors_key_employees":[{"title":"CHAIRMAN/PRESIDENT","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"PAST PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":926402,"current_year":65920,"current_year_minus1":125676,"current_year_minus2":240803,"current_year_minus3":120211,"current_year_minus4":373792},"total_calendar_year_support":{"value":926402,"current_year":65920,"current_year_minus1":125676,"current_year_minus2":240803,"current_year_minus3":120211,"current_year_minus4":373792},"public_support_total":926402,"gross_investment_income":{"value":115114,"current_year":8457,"current_year_minus1":40141,"current_year_minus2":30942,"current_year_minus3":22004,"current_year_minus4":13570},"other_income":{"value":18263,"current_year_minus1":3704,"current_year_minus2":6713,"current_year_minus3":3989,"current_year_minus4":3857},"total_support":1059779,"public_support_percentage":0.8741}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":21618,"book_value":1629,"depreciation":19989},"total_book_value":1629}},"ScheduleI":{"grant_records_maintained":false,"reported_domestic_individual_grants":39238,"reported_domestic_individual_grants_program_services":39238,"individual_grants":[{"type":"RESPITE SUBSIDIES","recipient_count":48,"cash":32465},{"type":"FAMILY SUBSIDIES","recipient_count":43,"cash":3946}],"total_domestic_grants":39238,"total_domestic_program_services":39238,"detail_individual_grants_total":36411,"detail_domestic_grants_total":36411,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":0.8666666666666667},"Grant Itemization Coverage":{"score":0.9279524950303277},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-1.8895950491744344,"percentile":0.04969401631912965},"Operating Reserve Ratio":{"score":0.9218915928712027,"percentile":0.4401915730026023},"Liabilities to Assets Ratio":{"score":0.11933680354732987,"percentile":0.31675038370308356},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.5975034361256518,"percentile":0.02349189237748731},"Asset Growth":{"score":-0.402473681930425,"percentile":0.03174097525090642},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.4444444444444444,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":false},"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":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":0.9255904990060657,"weight":20},"Accountability":{"score":0.7685185185185185,"weight":14},"Sustainability":{"score":0.21546738419814776,"weight":13},"Growth":{"score":0.026241586668627012,"weight":8}},"Overall Score":{"score":0.5869468714055547,"percentile":0.13605972119821788}},"source_xml":"201420379349300407_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}