{"success":true,"data":{"_id":561187928,"filings":[{"Organization":{"value":null,"Person":["ISABELL FREEMAN-ELLIOTT","PHILLIP STRICKLAND","SHARON WILLIAMS","MIKE GROVE","GNAYELLE AMMONS FAIRCLOTH","MAGIC GOMEZ","JUANITA CALDWELL","GREG JACOBS"],"Title":["CHAIRPERSON","VICE-CHAIRMAN","SECRETARY","MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE DIRECTOR"],"Hours":[4.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,53729],"Direct compensation":[0,0,0,0,0,0,0,53729],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide housing, economic development, health, social services assistance and maintenance of the tribal roll for the members of the coharie tribe","year":2020,"name":"COHARIE INTRA-TRIBAL COUNCIL INC","phone":9105646909,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GREG JACOBS","year_formation":1975,"state_legal_domicile":"NC","total_volunteers":0,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"7531 NORTH US 421 HIGHWAY, CLINTON, NC, 28328, USA","city":"CLINTON","state":"NC","country":"USA","zip_code":28328},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"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":1813937,"Contributions":{"value":1771817,"Other contributions":201134,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1570683,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1,"Investment income total":1,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":42119,"Other total":42119,"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":1316732,"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":263768,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":203686,"Pension plan contributions":2945,"Other employee benefits":40611,"Payroll taxes":16526},"Other expenses":{"value":1052964,"Management services":7410,"Legal":0,"Accounting":8000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":95164,"Information technology":0,"Royalties":0,"Occupancy":39176,"Travel":7970,"Conferences and meetings":4672,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":18398,"Insurance":3139,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":773086,"REHABILITATION PROGRAM EXPENSES":106225,"EMERGENCY ASSISTANCE PROGRAM COSTS":495538,"RIVER PROJECT EXPENSES":111323,"ADMINISTRATIVE FEES":60000},"All other expenses":95949},"Functional Expenses":{"value":null,"Program Service Expenses":1205537,"Management And General Expenses":111195,"Fundraising Expenses":0}},"Assets":{"value":1356968,"Non-interest bearing cash":784404,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":16707,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":125095,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4614,"Land, building, equipment":426148,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":34334,"Sum of Total Liabilities":0,"Accounts payable, accrued":34334,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1322634,"Net assets without donor restriction":863547,"Net assets with donor restriction":459087,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9155522915824936,"percentile":0.7955060298228513},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2741026838308056,"percentile":0.8184839481042065},"Liabilities to Assets Ratio":{"score":0.025301996804640934,"percentile":0.4415059493668812},"Operating Reserve Ratio":{"score":1.0305574710723215,"percentile":0.432250817913937},"Officer Compensation Ratio":{"score":0.04080481069800081,"percentile":0.8031923076735235},"Program Expense Growth":{"score":0.14206018237977291,"percentile":0.7451634574434812},"Revenue Growth":{"score":0.18000179425149113,"percentile":0.8801078208469503},"Asset Growth":{"score":0.1341940117668835,"percentile":0.7554151070405153},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7863622523856992,"percentile":0.9498890384996509}},"source_xml":"202231819349302103_public.xml"},{"Organization":{"value":null,"Person":["FREDDIE CARTER JR","ISABELL FREEMAN-ELLIOTT","LENORA LOCKLEAR","SHARON WILLIAMS","PHIL STRICKLAND","MIKE GROVES","GNAYELLE FAIRCLOTH","GREG JACOBS"],"Title":["CHAIRPERSON","VICE-CHAIRPERSON","SECRETARY","MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE DIRECTOR"],"Hours":[2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,49250],"Direct compensation":[0,0,0,0,0,0,0,49250],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide housing, economic development, health, social services assistance and maintenance of the tribal roll for the members of the coharie tribe","year":2018,"name":"COHARIE INTRA-TRIBAL COUNCIL INC","phone":9105646909,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"FREDDIE CARTER","year_formation":1975,"state_legal_domicile":"NC","total_volunteers":0,"tax_period_begin":"2018-10-01T00:00:00","tax_period_end":"2019-09-30T00:00:00","address":"7531 NORTH US 421 HIGHWAY, CLINTON, NC, 28328, USA","city":"CLINTON","state":"NC","country":"USA","zip_code":28328},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"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":835656,"Contributions":{"value":835652,"Other contributions":197045,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":638607,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4,"Investment income total":4,"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":743463,"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":3096,"Benefits paid to members Total":3096},"Salaries":{"value":251425,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":178440,"Pension plan contributions":3505,"Other employee benefits":54280,"Payroll taxes":15200},"Other expenses":{"value":488942,"Management services":13829,"Legal":0,"Accounting":8000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":900,"Office expenses":48727,"Information technology":0,"Royalties":0,"Occupancy":38511,"Travel":9468,"Conferences and meetings":17513,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1942,"Insurance":3077,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":335306,"REHABILITATION PROGRAM EXPENSES":157416,"ADMINISTRATIVE FEES":60000,"OTHER PROGRAM EXPENSES":114767,"REPAIRS & MAINTENANCE":3123},"All other expenses":11669},"Functional Expenses":{"value":null,"Program Service Expenses":635819,"Management And General Expenses":107644,"Fundraising Expenses":0}},"Assets":{"value":700169,"Non-interest bearing cash":255711,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":47636,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":177245,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5727,"Land, building, equipment":213850,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":62056,"Sum of Total Liabilities":0,"Accounts payable, accrued":62056,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":638113,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":604379,"Temporarily restricted net assets":33734,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8552127005647894,"percentile":0.7014365640079592},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11032410465550418,"percentile":0.6404572216768205},"Liabilities to Assets Ratio":{"score":0.088630030749719,"percentile":0.3371665003367566},"Operating Reserve Ratio":{"score":0.9417671087868529,"percentile":0.40683945605919175},"Officer Compensation Ratio":{"score":0.066244049804765,"percentile":0.6812165972258513},"Program Expense Growth":{"score":0.06713335108059147,"percentile":0.5904450810239237},"Revenue Growth":{"score":0.09389482585004513,"percentile":0.749631213620053},"Asset Growth":{"score":0.04961641789911183,"percentile":0.525294610588066},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6750025940221571,"percentile":0.8001327098344266}},"source_xml":"202032399349300703_public.xml"},{"Organization":{"value":null,"Person":["FREDDIE LEE CARTER JR","ISABELL FREEMAN-ELLIOTT","VINNIE BRYANT","JOYCE HAIR MCMILLIAN","ALEX BREWINGTON","MIKE GROVES","FRANCES SIMMONS","GREGORY JACOBS"],"Title":["Chairperson","Vice Chairperson","Secretary","Member","Member","Member","Member","Executive Director"],"Hours":[0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,49250],"Direct compensation":[0,0,0,0,0,0,0,49250],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide housing, economic development, health, social services assistance and maintenance of the tribal roll for the members of the coharie tribe.","year":2013,"name":"COHARIE INTRA-TRIBAL COUNCIL INC","phone":9105646909,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"FREDDIE CARTER JR","year_formation":1975,"state_legal_domicile":"NC","total_volunteers":6,"tax_period_begin":"2013-10-01T00:00:00","tax_period_end":"2014-09-30T00:00:00","address":"7531 NORTH US 421 HIGHWAY, CLINTON, NC, 28328, USA","city":"CLINTON","state":"NC","country":"USA","zip_code":28328},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"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":null,"Number of employees":5,"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":463221,"Contributions":{"value":461700,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":461700,"Related organizations":0},"Program revenue":{"value":225,"Total revenue":225,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12,"Investment income total":12,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1284,"Other total":1284,"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":484938,"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":10839,"Benefits paid to members Total":10839},"Salaries":{"value":244772,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":185708,"Pension plan contributions":3047,"Other employee benefits":35903,"Payroll taxes":20114},"Other expenses":{"value":229327,"Management services":1512,"Legal":4650,"Accounting":8000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":375,"Office expenses":22976,"Information technology":0,"Royalties":0,"Occupancy":28334,"Travel":26424,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1312,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":111574,"Emergency Assistance":3088,"Rehab":28486,"Downpayment Assistance":20000,"1937 Stock Monies":60000},"All other expenses":24170},"Functional Expenses":{"value":null,"Program Service Expenses":401121,"Management And General Expenses":83817,"Fundraising Expenses":0}},"Assets":{"value":550067,"Non-interest bearing cash":84944,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3254,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":361919,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2320,"Land, building, equipment":97630,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":23924,"Sum of Total Liabilities":0,"Accounts payable, accrued":23924,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":526143,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":516606,"Temporarily restricted net assets":9537,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8271593482053375,"percentile":0.6606905496523889},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.046882589519905184,"percentile":0.29010640394450093},"Liabilities to Assets Ratio":{"score":0.04349288359418035,"percentile":0.4000439176511267},"Operating Reserve Ratio":{"score":1.134303766667079,"percentile":0.4594211822784539},"Officer Compensation Ratio":{"score":0.1015593746004644,"percentile":0.5467708433554883},"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":0.5948270778103945,"percentile":0.5902499868510072}},"source_xml":"201542299349303309_public.xml"},{"Organization":{"value":null,"Person":["FREDDIE CARTER JR","ISABELL FREEMAN-ELLIOTT","LEORA LOCKLEAR","SHARON WILLIAMS","PHILLIP STRICKLAND","MIKE GROVES","RANDY JACOBS","GREGORY JACOBS"],"Title":["CHAIRPERSON","VICE-CHAIRPERSON","SECRETARY","MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE DIRECTOR"],"Hours":[2.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,49250],"Direct compensation":[0,0,0,0,0,0,0,49250],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide housing, economic development, health, social services assistance and maintenance of the tribal roll for the members of the coharie tribe","year":2016,"name":"COHARIE INTRA-TRIBAL COUNCIL INC","phone":9105646909,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"FREDDIE CARTER","year_formation":1975,"state_legal_domicile":"NC","total_volunteers":0,"tax_period_begin":"2016-10-01T00:00:00","tax_period_end":"2017-09-30T00:00:00","address":"7531 NORTH US 421 HIGHWAY, CLINTON, NC, 28328, USA","city":"CLINTON","state":"NC","country":"USA","zip_code":28328},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"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":null,"Number of employees":5,"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":678694,"Contributions":{"value":653342,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":653342,"Related organizations":0},"Program revenue":{"value":325,"Total revenue":325,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2,"Investment income total":2,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":25025,"Other total":25025,"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":603000,"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":423,"Benefits paid to members Total":423},"Salaries":{"value":259233,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":191799,"Pension plan contributions":3505,"Other employee benefits":45507,"Payroll taxes":18422},"Other expenses":{"value":343344,"Management services":9582,"Legal":0,"Accounting":8000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":125,"Office expenses":31318,"Information technology":0,"Royalties":0,"Occupancy":23926,"Travel":6724,"Conferences and meetings":16767,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":614,"Insurance":5244,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":237216,"REHABILITATION PROGRAM EXPENSES":108336,"ADMINISTRATIVE FEES":60000,"OTHER PROGRAM EXPENSES":58055,"REPAIRS & MAINTENANCE EXPENSES":10825},"All other expenses":3828},"Functional Expenses":{"value":null,"Program Service Expenses":493605,"Management And General Expenses":109395,"Fundraising Expenses":0}},"Assets":{"value":600408,"Non-interest bearing cash":163252,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":51979,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":226998,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4397,"Land, building, equipment":153782,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":79907,"Sum of Total Liabilities":0,"Accounts payable, accrued":79907,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":520501,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":506594,"Temporarily restricted net assets":13907,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8185820895522388,"percentile":0.6492928955233499},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11152890698901124,"percentile":0.6424337112739594},"Liabilities to Assets Ratio":{"score":0.13308783360648094,"percentile":0.29644209670732324},"Operating Reserve Ratio":{"score":0.9957014925373134,"percentile":0.4223265192868845},"Officer Compensation Ratio":{"score":0.08167495854063019,"percentile":0.6178178083335816},"Program Expense Growth":{"score":0.08735424000697528,"percentile":0.6463683407297851},"Revenue Growth":{"score":0.1266316451509131,"percentile":0.815163062512966},"Asset Growth":{"score":0.01842491126598782,"percentile":0.39722251738029346},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6608470596614331,"percentile":0.7677643892477837}},"source_xml":"201833449349300003_public.xml"},{"Organization":{"value":null,"Person":["FREDDIE CARTER JR","ISABELL FREEMAN-ELLIOTT","VINNIE BRYANT","JOYCE HAIR MCMILLAN","ALEX BREWINGTON","MIKE GROVES","FRANCES SIMMONS","GREGORY JACOBS"],"Title":["CHAIRPERSON","VICE CHAIRPERSON","SECRETARY","MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE DIRECTOR"],"Hours":[2.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,49250],"Direct compensation":[0,0,0,0,0,0,0,49250],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide housing, economic development, health, social services assistance and maintenance of the tribal roll for the members of the coharie tribe","year":2014,"name":"COHARIE INTRA-TRIBAL COUNCIL INC","phone":9105646909,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"FREDDIE CARTER JR","year_formation":1975,"state_legal_domicile":"NC","total_volunteers":6,"tax_period_begin":"2014-10-01T00:00:00","tax_period_end":"2015-09-30T00:00:00","address":"7531 NORTH US 421 HIGHWAY, CLINTON, NC, 28328, USA","city":"CLINTON","state":"NC","country":"USA","zip_code":28328},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"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":null,"Number of employees":5,"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":579724,"Contributions":{"value":575965,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":575965,"Related organizations":0},"Program revenue":{"value":675,"Total revenue":675,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1,"Investment income total":1,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3083,"Other total":3083,"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":594191,"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":8025,"Benefits paid to members Total":8025},"Salaries":{"value":253270,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":190274,"Pension plan contributions":3505,"Other employee benefits":38673,"Payroll taxes":20818},"Other expenses":{"value":332896,"Management services":7811,"Legal":200,"Accounting":8250,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1575,"Office expenses":36299,"Information technology":0,"Royalties":0,"Occupancy":30502,"Travel":24470,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4146,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":194130,"EMERGENCY ASSISTANCE EXPENSE":7190,"REHABILITATION PROGRAM EXPENSES":69026,"DOWN PAYMENT ASSISTANCE EXPENSES":57914,"ADMINISTRATIVE FEES":60000},"All other expenses":25513},"Functional Expenses":{"value":null,"Program Service Expenses":480230,"Management And General Expenses":113961,"Fundraising Expenses":0}},"Assets":{"value":533400,"Non-interest bearing cash":105212,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":5245,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":321860,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3453,"Land, building, equipment":97630,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":21724,"Sum of Total Liabilities":0,"Accounts payable, accrued":21724,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":511676,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":488339,"Temporarily restricted net assets":23337,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8082081350946076,"percentile":0.6358728138367719},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.024954978576012032,"percentile":0.32861045118296917},"Liabilities to Assets Ratio":{"score":0.04072740907386577,"percentile":0.40533062780937773},"Operating Reserve Ratio":{"score":0.8976911464495423,"percentile":0.3936764425629297},"Officer Compensation Ratio":{"score":0.08288580607919002,"percentile":0.6131146195911498},"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":0.5946262725354473,"percentile":0.5896590321181397}},"source_xml":"201612169349300101_public.xml"},{"Organization":{"value":null,"Person":["ISABELL FREEMAN-ELLIOTT","SHARON WILLIAMS","JOANNA CHANCE","PHILLIP STRICKLAND","GNAYMELLE FAIRCLOTH","FREDDIE CARTER","MIKE GROVES","GREG JACOBS"],"Title":["CHAIRPERSON","MEMBER","MEMBER","SECRETARY","MEMBER","MEMBER","MEMBER","EXECUTIVE DIRECTOR"],"Hours":[2.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,51042],"Direct compensation":[0,0,0,0,0,0,0,51042],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide housing, economic development, health, social services assistance and maintenance of the tribal roll for the members of the coharie tribe","year":2019,"name":"COHARIE INTRA-TRIBAL COUNCIL INC","phone":9105646909,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"FREDDIE CARTER","year_formation":1975,"state_legal_domicile":"NC","total_volunteers":0,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"7531 NORTH US 421 HIGHWAY, CLINTON, NC, 28328, USA","city":"CLINTON","state":"NC","country":"USA","zip_code":28328},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"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":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":1257313,"Contributions":{"value":1257310,"Other contributions":274814,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":982496,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3,"Investment income total":3,"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":1069997,"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":1951,"Benefits paid to members Total":1951},"Salaries":{"value":289385,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":213519,"Pension plan contributions":3551,"Other employee benefits":54303,"Payroll taxes":18012},"Other expenses":{"value":778661,"Management services":4723,"Legal":0,"Accounting":8000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":600,"Office expenses":60610,"Information technology":0,"Royalties":0,"Occupancy":28573,"Travel":10944,"Conferences and meetings":14248,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2658,"Insurance":3261,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":625633,"REHABILITATION PROGRAM EXPENSES":144720,"ADMINISTRATIVE FEES":60000,"RIVER CLEANUP PROGRAM EXPENSES":375708,"OTHER PROGRAM EXPENSES":45205},"All other expenses":19411},"Functional Expenses":{"value":null,"Program Service Expenses":946115,"Management And General Expenses":123882,"Fundraising Expenses":0}},"Assets":{"value":877534,"Non-interest bearing cash":389558,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":67237,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":145997,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1215,"Land, building, equipment":273527,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":52105,"Sum of Total Liabilities":0,"Accounts payable, accrued":52105,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":825429,"Net assets without donor restriction":652750,"Net assets with donor restriction":172679,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8842221052956223,"percentile":0.7458911006742768},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.14898120038526605,"percentile":0.6972752853814158},"Liabilities to Assets Ratio":{"score":0.05937661674647364,"percentile":0.3737500675971309},"Operating Reserve Ratio":{"score":0.8201275330678497,"percentile":0.36944064568972645},"Officer Compensation Ratio":{"score":0.047702937484871456,"percentile":0.7681782152009209},"Program Expense Growth":{"score":0.11186820622118264,"percentile":0.6982860340308191},"Revenue Growth":{"score":0.13845805656656401,"percentile":0.8329840746436511},"Asset Growth":{"score":0.08158593690135028,"percentile":0.6333828357809336},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7270030361419219,"percentile":0.8892922802113358}},"source_xml":"202101819349300520_public.xml"},{"Organization":{"value":null,"Person":["GREG JACOBS","ISABELL FREEMAN-ELLIOT","PHILLIP STRICKLAND","SHARON STRICKLAND","DANIEL ROBBINS","SHELBY AUTRY","MAGIC GOMES","DAWN CHUMLEY"],"Title":["EXECUTIVE DIRECTOR","BOARD CHAIR","VICE CHAIR","SECRETARY","BOARD MEMBER","MEMBER","MEMBER","MEMBER"],"Hours":[40.0,4.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[80000,0,0,0,0,0,0,0],"Direct compensation":[80000,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provice housing, economic developement, health, social service assistance and manitenance of the tribal roll for the members of the coharie tribe.","year":2021,"name":"COHARIE INTRA-TRIBAL COUNCIL INC","phone":9105646909,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GREG JACOBS","year_formation":1975,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"7531 NORTH US 421 HIGHWAY, CLINTON, NC, 28328, USA","city":"CLINTON","state":"NC","country":"USA","zip_code":28328},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"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":1314044,"Contributions":{"value":1314043,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":275027,"Related organizations":1039016},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1,"Investment income total":1,"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":1172138,"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":281009,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":220813,"Pension plan contributions":3387,"Other employee benefits":39013,"Payroll taxes":17796},"Other expenses":{"value":891129,"Management services":11337,"Legal":13525,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":106153,"Information technology":0,"Royalties":0,"Occupancy":34093,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":43471,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":590707,"REHABILITATION PROGREM EXPENSES":92823,"EMERGENCY ASSISTEANCE PROGRAM EXPENSE":248636,"RIVER PROJECT EXPOENSE":206192,"DOWN PAYMENT ASSISTENCE":43056},"All other expenses":91843},"Functional Expenses":{"value":null,"Program Service Expenses":1047784,"Management And General Expenses":124354,"Fundraising Expenses":0}},"Assets":{"value":1493226,"Non-interest bearing cash":742665,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":24567,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":98084,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4614,"Land, building, equipment":623296,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":28686,"Sum of Total Liabilities":0,"Accounts payable, accrued":28686,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1464540,"Net assets without donor restriction":1291861,"Net assets with donor restriction":172679,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8939083964516124,"percentile":0.7609211490900889},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1079918176255894,"percentile":0.6367084539257611},"Liabilities to Assets Ratio":{"score":0.01921075577307119,"percentile":0.46023137883398635},"Operating Reserve Ratio":{"score":1.273933615325158,"percentile":0.49238287648241535},"Officer Compensation Ratio":{"score":0.06825134924386037,"percentile":0.6725545249999145},"Program Expense Growth":{"score":0.12888907724296828,"percentile":0.726587637885486},"Revenue Growth":{"score":0.15088557267573344,"percentile":0.8494296094657924},"Asset Growth":{"score":0.1492480973347833,"percentile":0.7809562953291539},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7402107651704559,"percentile":0.9060345977498123}},"source_xml":"202322989349301312_public.xml"},{"Organization":{"value":null,"Person":["ISABELL FREEMAN-ELLIOT","PHILLIP STRICKLAND","SHARON STRICKLAND","DANIEL ROBBINS","SHELBY AUTRY","MAGIC GOMES","DAWN CHUMLEY","GREG JACOBS"],"Title":["BOARD CHAIR","VICE CHAIR","SECRETARY","BOARD MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE DIRECTOR"],"Hours":[4.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provice housing, economic developement, health, social service assistance and manitenance of the tribal roll for the members of the coharie tribe.","year":2022,"name":"COHARIE INTRA-TRIBAL COUNCIL INC","phone":9105646909,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GREG JACOBS","year_formation":1975,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"7531 NORTH US 421 HIGHWAY, CLINTON, NC, 28328, USA","city":"CLINTON","state":"NC","country":"USA","zip_code":28328},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"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":3143076,"Contributions":{"value":3143075,"Other contributions":667403,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":23,"Campaigns":0,"Grant revenue":2475649,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1,"Investment income total":1,"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":1966451,"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":299625,"Current officers":0,"Disqualified persons":238340,"Other salaries and wages":0,"Pension plan contributions":2855,"Other employee benefits":39140,"Payroll taxes":19290},"Other expenses":{"value":1666826,"Management services":155151,"Legal":500,"Accounting":1000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":600,"Office expenses":247696,"Information technology":0,"Royalties":0,"Occupancy":202888,"Travel":8472,"Conferences and meetings":30662,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":43610,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":934909,"RIVER PROJECT EXPENSES":443068,"ACQUISITION REHABILITATION EXPENSES":335772,"ASSISTANCE EXPENSES":156069},"All other expenses":41338},"Functional Expenses":{"value":null,"Program Service Expenses":1680838,"Management And General Expenses":285613,"Fundraising Expenses":0}},"Assets":{"value":2721629,"Non-interest bearing cash":2039573,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":72596,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":25160,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4614,"Land, building, equipment":579686,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":37721,"Sum of Total Liabilities":0,"Accounts payable, accrued":37721,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2683908,"Net assets without donor restriction":2683908,"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":0.8547571233659013,"percentile":0.7007403349633055},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.37435461312421336,"percentile":0.8740661453500422},"Liabilities to Assets Ratio":{"score":0.013859714163833498,"percentile":0.48042284668315216},"Operating Reserve Ratio":{"score":1.3840309267812927,"percentile":0.5157872698256094},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.14778670926720794,"percentile":0.7524560818713951},"Revenue Growth":{"score":0.1939682452007471,"percentile":0.8918297543766524},"Asset Growth":{"score":0.19357166857955418,"percentile":0.8398520589868811},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.781439823316853,"percentile":0.9462719155712672}},"source_xml":"202432289349301628_public.xml"},{"Organization":{"value":null,"Person":["FREDDIE CARTER JR","ISABELL FREEMAN-ELLIOTT","LEORA LOCKLEAR","SHARON WILLIAMS","PHILLIP STRICKLAND","MIKE GROVES","RANDY JACOBS","GREGORY JACOBS"],"Title":["CHAIRPERSON","VICE-CHAIRPERSON","SECRETARY","MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE DIRECTOR"],"Hours":[2.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,49250],"Direct compensation":[0,0,0,0,0,0,0,49250],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide housing, economic development, health, social services assistance and maintenance of the tribal roll for the members of the coharie tribe","year":2017,"name":"COHARIE INTRA-TRIBAL COUNCIL INC","phone":9105646909,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"FREDDIE CARTER","year_formation":1975,"state_legal_domicile":"NC","total_volunteers":0,"tax_period_begin":"2017-10-01T00:00:00","tax_period_end":"2018-09-30T00:00:00","address":"7531 NORTH US 421 HIGHWAY, CLINTON, NC, 28328, USA","city":"CLINTON","state":"NC","country":"USA","zip_code":28328},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"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":null,"Number of employees":5,"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":686000,"Contributions":{"value":685747,"Other contributions":43433,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":642314,"Related organizations":0},"Program revenue":{"value":250,"Total revenue":250,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3,"Investment income total":3,"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":660581,"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":1753,"Benefits paid to members Total":1753},"Salaries":{"value":241312,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":184495,"Pension plan contributions":3505,"Other employee benefits":36531,"Payroll taxes":16781},"Other expenses":{"value":417516,"Management services":12151,"Legal":0,"Accounting":8000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":125,"Office expenses":48102,"Information technology":0,"Royalties":0,"Occupancy":27668,"Travel":11527,"Conferences and meetings":12926,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1942,"Insurance":5629,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":283245,"REHABILITATION PROGRAM EXPENSES":117176,"ADMINISTRATIVE FEES":60000,"OTHER PROGRAM EXPENSE":57152,"REPAIRS & MAINTENANCE":48917},"All other expenses":6201},"Functional Expenses":{"value":null,"Program Service Expenses":558460,"Management And General Expenses":102121,"Fundraising Expenses":0}},"Assets":{"value":575890,"Non-interest bearing cash":187675,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":5514,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":204253,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5155,"Land, building, equipment":173293,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":29970,"Sum of Total Liabilities":0,"Accounts payable, accrued":29970,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":545920,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":524792,"Temporarily restricted net assets":21128,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8454073005430068,"percentile":0.6863034003850709},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03705393586005831,"percentile":0.4950863914268694},"Liabilities to Assets Ratio":{"score":0.05204118842139992,"percentile":0.3850795515811174},"Operating Reserve Ratio":{"score":0.8717931638966304,"percentile":0.38576012290383344},"Officer Compensation Ratio":{"score":0.07455558061766838,"percentile":0.6461209437439043},"Program Expense Growth":{"score":0.06364973003681,"percentile":0.579420240428243},"Revenue Growth":{"score":0.08761346124080026,"percentile":0.7336789804501923},"Asset Growth":{"score":0.021637075415202666,"percentile":0.41075807713690626},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6371053700237382,"percentile":0.7089764924006821}},"source_xml":"201931629349300963_public.xml"},{"Organization":{"value":null,"Person":["FREDDIE CARTER JR","ISABELL FREEMAN-ELLIOTT","LENORA LOCKLEAR","SHARON WILLIAMS","PHILLIP STRICKLAND","MIKE GROVES","GNAYNELLE AMMONS","GREGORY JACOBS"],"Title":["CHAIRPERSON","VICE-CHAIRPERSON","SECRETARY","MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE DIRECTOR"],"Hours":[2.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,49250],"Direct compensation":[0,0,0,0,0,0,0,49250],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide housing, economic development, health, social services assistance and maintenance of the tribal roll for the members of the coharie tribe","year":2015,"name":"COHARIE INTRA-TRIBAL COUNCIL INC","phone":9105646909,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"FREDDIE CARTER","year_formation":1975,"state_legal_domicile":"NC","total_volunteers":6,"tax_period_begin":"2015-10-01T00:00:00","tax_period_end":"2016-09-30T00:00:00","address":"7531 NORTH US 421 HIGHWAY, CLINTON, NC, 28328, USA","city":"CLINTON","state":"NC","country":"USA","zip_code":28328},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"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":null,"Number of employees":5,"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":699920,"Contributions":{"value":696345,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":696345,"Related organizations":0},"Program revenue":{"value":175,"Total revenue":175,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1,"Investment income total":1,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3399,"Other total":3399,"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":766789,"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":10812,"Benefits paid to members Total":10812},"Salaries":{"value":277803,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":205694,"Pension plan contributions":3505,"Other employee benefits":47912,"Payroll taxes":20692},"Other expenses":{"value":478174,"Management services":20014,"Legal":0,"Accounting":8000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":375,"Office expenses":48827,"Information technology":0,"Royalties":0,"Occupancy":26480,"Travel":28908,"Conferences and meetings":25777,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":6161,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":280321,"EMERGENCY ASSISTANCE EXPENSE":2777,"REHABILITATION PROGRAM EXPENSES":197499,"DOWN PAYMENT ASSISTANCE EXPENSES":20045,"ADMINISTRATIVE FEES":60000},"All other expenses":33311},"Functional Expenses":{"value":null,"Program Service Expenses":643602,"Management And General Expenses":123187,"Fundraising Expenses":0}},"Assets":{"value":482149,"Non-interest bearing cash":119046,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2883,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":259185,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3405,"Land, building, equipment":97630,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":37342,"Sum of Total Liabilities":0,"Accounts payable, accrued":37342,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":444807,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":409370,"Temporarily restricted net assets":35437,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8393469389884309,"percentile":0.6776165483795606},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09553806149274202,"percentile":0.22775934598533956},"Liabilities to Assets Ratio":{"score":0.07744908731533198,"percentile":0.3498067541414509},"Operating Reserve Ratio":{"score":0.6287896670400853,"percentile":0.30225216586278125},"Officer Compensation Ratio":{"score":0.06422888173930508,"percentile":0.690126282815486},"Program Expense Growth":{"score":0.23851325253958647,"percentile":0.832178807044724},"Revenue Growth":{"score":0.20371543406976442,"percentile":0.899239637935625},"Asset Growth":{"score":-0.06507151178833123,"percentile":0.14125692106738005},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6138121598781188,"percentile":0.6453705646147505}},"source_xml":"201721809349300002_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ISABELL FREEMAN-ELLIOT","PHILLIP STRICKLAND","SHARON STRICKLAND","DANIEL ROBBINS","SHELBY AUTRY","MAGIC GOMES","DAWN CHUMLEY","GREG JACOBS"],"Title":["BOARD CHAIR","VICE CHAIR","SECRETARY","BOARD MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE DIRECTOR"],"Hours":[4.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provice housing, economic developement, health, social service assistance and manitenance of the tribal roll for the members of the coharie tribe.","year":2022,"name":"COHARIE INTRA-TRIBAL COUNCIL INC","phone":9105646909,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GREG JACOBS","year_formation":1975,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"7531 NORTH US 421 HIGHWAY, CLINTON, NC, 28328, USA","city":"CLINTON","state":"NC","country":"USA","zip_code":28328},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"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":3143076,"Contributions":{"value":3143075,"Other contributions":667403,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":23,"Campaigns":0,"Grant revenue":2475649,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1,"Investment income total":1,"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":1966451,"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":299625,"Current officers":0,"Disqualified persons":238340,"Other salaries and wages":0,"Pension plan contributions":2855,"Other employee benefits":39140,"Payroll taxes":19290},"Other expenses":{"value":1666826,"Management services":155151,"Legal":500,"Accounting":1000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":600,"Office expenses":247696,"Information technology":0,"Royalties":0,"Occupancy":202888,"Travel":8472,"Conferences and meetings":30662,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":43610,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":934909,"RIVER PROJECT EXPENSES":443068,"ACQUISITION REHABILITATION EXPENSES":335772,"ASSISTANCE EXPENSES":156069},"All other expenses":41338},"Functional Expenses":{"value":null,"Program Service Expenses":1680838,"Management And General Expenses":285613,"Fundraising Expenses":0}},"Assets":{"value":2721629,"Non-interest bearing cash":2039573,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":72596,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":25160,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4614,"Land, building, equipment":579686,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":37721,"Sum of Total Liabilities":0,"Accounts payable, accrued":37721,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2683908,"Net assets without donor restriction":2683908,"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":0.8547571233659013,"percentile":0.7007403349633055},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.37435461312421336,"percentile":0.8740661453500422},"Liabilities to Assets Ratio":{"score":0.013859714163833498,"percentile":0.48042284668315216},"Operating Reserve Ratio":{"score":1.3840309267812927,"percentile":0.5157872698256094},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.14778670926720794,"percentile":0.7524560818713951},"Revenue Growth":{"score":0.1939682452007471,"percentile":0.8918297543766524},"Asset Growth":{"score":0.19357166857955418,"percentile":0.8398520589868811},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.781439823316853,"percentile":0.9462719155712672}},"source_xml":"202432289349301628_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}