{"success":true,"data":{"_id":561695711,"filings":[{"Organization":{"value":null,"Person":["SONIA MARCUS","CATHY COLE","CAROLYN GRAHAM","DAVID HECKEL","CURTIS JORDAN","TOBY KING","TOM NEWBY","DANA PULLEY","BRIAN SILVA","NANCY WRIGHT","ALAN YOUNG"],"Title":["EXECUTIVE DI","BOARD MEMBER","BOARD MEMBER","CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER"],"Hours":[40.0,2.0,2.0,5.0,2.0,2.0,2.0,2.0,2.0,2.0,5.0],"Total Compensation":[51549,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[51549,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of southern dharma retreat center (sdrc) is to provide meditation retreats, to make available teachings and practices from buddhist and related traditions, and to serve as a resource for groups, teachers, and practitioners in the southeast.","year":2022,"name":"SOUTHERN DHARMA RETREAT CENTER","phone":8286227112,"website":"WWW.SOUTHERNDHARMA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SONIA MARCUS","year_formation":1989,"state_legal_domicile":"NC","total_volunteers":13,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"1661 WEST ROAD, HOT SPRINGS, NC, 28743, USA","city":"HOT SPRINGS","state":"NC","country":"USA","zip_code":28743},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":625383,"Contributions":{"value":112837,"Other contributions":112837,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":499653,"Total revenue":{"value":499653,"RETREATS - DANA":234144,"RETREATS IN SCHEDULE":185122,"RETREATS IN SCHEDULE- IN KIND":47770,"OTHER - DANA":32617},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12464,"Investment income total":12011,"Net investment gain":453,"Income from invest bond proceeds":0},"Other revenues":{"value":429,"Other total":960,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-531,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":519164,"Grant expense":{"value":47770,"Grants to domestic orgs":0,"Grants to domestic individuals":47770,"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":170292,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":142616,"Pension plan contributions":0,"Other employee benefits":16444,"Payroll taxes":11232},"Other expenses":{"value":301102,"Management services":0,"Legal":0,"Accounting":5006,"Lobbying services":0,"Investment management fees":0,"Other services":16669,"Advertising":677,"Office expenses":1770,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":10648,"Conferences and meetings":0,"Interest":4731,"Payments to affiliates":0,"Depreciation and depletion":97229,"Insurance":14373,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":107771,"FOOD & SUNDRIES":46195,"OTHER RETREAT COSTS":38769,"PAYPAL FEES":14951,"INTERNET & WEBSITE COSTS":7856},"All other expenses":42228},"Functional Expenses":{"value":null,"Program Service Expenses":473174,"Management And General Expenses":31840,"Fundraising Expenses":14150}},"Assets":{"value":1415173,"Non-interest bearing cash":61547,"Savings and temp cash investments":206903,"Pledges and grants receivable":0,"Accounts receivable":1075,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":5662,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":588591,"Investments publicly traded":546919,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4476},"Liabilities":{"value":128356,"Sum of Total Liabilities":0,"Accounts payable, accrued":3272,"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":117076,"Unsecured notes loans payable":0,"Other liabilities":8008},"Fund balance":{"value":1286817,"Net assets without donor restriction":0,"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":0.9114152753272569,"percentile":0.7892512466467418},"Fundraising Efficiency":{"score":7.97434628975265,"percentile":0.33003167251825805},"Operating Margin":{"score":0.16984631817622162,"percentile":0.7234542956651535},"Liabilities to Assets Ratio":{"score":0.09069986496350622,"percentile":0.33497102746000296},"Operating Reserve Ratio":{"score":2.7258688969188927,"percentile":0.6913142582067754},"Officer Compensation Ratio":{"score":0.0992923238128992,"percentile":0.5543823902454986},"Program Expense Growth":{"score":0.10906433264444582,"percentile":0.6931442218130062},"Revenue Growth":{"score":0.07946556576116634,"percentile":0.7109549082534518},"Asset Growth":{"score":0.08627370880789753,"percentile":0.6467784952844643},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6959309936286365,"percentile":0.8418791120600162}},"source_xml":"202343179349309114_public.xml"},{"Organization":{"value":null,"Person":["SHEILA GARRICK","JOHN BLACKBURN","KAREN CALDWELL","CAROLYN GRAHAM","DAVID HECKEL","ELIZABETH KENT","KEN LENINGTON","SONIA MARCUS","SMITHSON MILLS","ANN PENDLEY","BRIAN SILVA","ALAN YOUNG"],"Title":["DIRECTOR","BOARD MEMBER","SECRETARY","BOARD MEMBER","CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER"],"Hours":[40.0,2.0,2.0,2.0,5.0,2.0,2.0,2.0,2.0,5.0,2.0,5.0],"Total Compensation":[36572,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[36572,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of southern dharma retreat center (sdrc) is to provide meditation retreats, to make available teachings and practices from buddhist and related traditions, and to serve as a resource for groups, teachers, and practitioners in the southeast.","year":2019,"name":"SOUTHERN DHARMA RETREAT CENTER","phone":8286227112,"website":"WWW.SOUTHERNDHARMA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SONIA MARCUS","year_formation":1979,"state_legal_domicile":"NC","total_volunteers":30,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"1661 WEST ROAD, HOT SPRINGS, NC, 28743, USA","city":"HOT SPRINGS","state":"NC","country":"USA","zip_code":28743},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":463047,"Contributions":{"value":43435,"Other contributions":43435,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":403194,"Total revenue":{"value":403194,"RETREATS IN SCHEDULE":290671,"RETREATS - DANA":69285,"RETREATS IN SCHEDULE - 2020":39318,"RETREATS - MISC.":3920},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13436,"Investment income total":8803,"Net investment gain":4633,"Income from invest bond proceeds":0},"Other revenues":{"value":2982,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2982,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":411456,"Grant expense":{"value":26803,"Grants to domestic orgs":0,"Grants to domestic individuals":26803,"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":163486,"Current officers":36572,"Disqualified persons":0,"Other salaries and wages":82879,"Pension plan contributions":0,"Other employee benefits":34758,"Payroll taxes":9277},"Other expenses":{"value":221167,"Management services":0,"Legal":200,"Accounting":1600,"Lobbying services":0,"Investment management fees":0,"Other services":27855,"Advertising":0,"Office expenses":7920,"Information technology":0,"Royalties":0,"Occupancy":11250,"Travel":7314,"Conferences and meetings":0,"Interest":448,"Payments to affiliates":0,"Depreciation and depletion":17022,"Insurance":11157,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":87611,"FOOD & SUNDRIES":43896,"MINOR PURCHASES":16667,"VEHICLE EXPENSES":16613,"PAYPAL FEES":10435},"All other expenses":48790},"Functional Expenses":{"value":null,"Program Service Expenses":360275,"Management And General Expenses":34117,"Fundraising Expenses":17064}},"Assets":{"value":1280295,"Non-interest bearing cash":37462,"Savings and temp cash investments":127386,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3412,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":442777,"Investments publicly traded":475471,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":193787},"Liabilities":{"value":138922,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":138922,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1141373,"Net assets without donor restriction":0,"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":0.8756100287758594,"percentile":0.7324726301628093},"Fundraising Efficiency":{"score":2.5454172526957337,"percentile":0.09620131394387657},"Operating Margin":{"score":0.11141633570674252,"percentile":0.6422502878219668},"Liabilities to Assets Ratio":{"score":0.10850780484185285,"percentile":0.3174488269234866},"Operating Reserve Ratio":{"score":3.111620683621092,"percentile":0.720073868405029},"Officer Compensation Ratio":{"score":0.08888435215430082,"percentile":0.5908303936368737},"Program Expense Growth":{"score":0.13393550164958395,"percentile":0.7339346752916236},"Revenue Growth":{"score":0.09210274226151481,"percentile":0.7452337737492409},"Asset Growth":{"score":0.12708607431726118,"percentile":0.7422389703789951},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6601513514686443,"percentile":0.7661129157506535}},"source_xml":"202033189349310143_public.xml"},{"Organization":{"value":null,"Person":["SHEILA GARRICK","ELIZABETH KENT","KEN LENINGTON","KAREN CALDWELL","JOHN MARCH","YONG OH","ANN PENDLEY","DAVID HECKEL","JOHN BLACKBURN","ALAN YOUNG"],"Title":["DIRECTOR","BOARD MEMBER","VICE CHAIR","BOARD MEMBER","BOARD MEMBER","SECRETARY","CHAIR","BOARD MEMBER","CHAIR","TREASURER"],"Hours":[40.0,2.0,5.0,2.0,2.0,5.0,10.0,2.0,2.0,5.0],"Total Compensation":[29304,0,0,0,0,0,0,0,0,0],"Direct compensation":[29304,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of southern dharma retreat center is to provide and maintain space where all people from all backgrounds may engage in teacher-led meditative practice from buddhist and related traditions.","year":2017,"name":"SOUTHERN DHARMA RETREAT CENTER","phone":8286227112,"website":"WWW.SOUTHERNDHARMA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHEILA GARRICK","year_formation":1979,"state_legal_domicile":"NC","total_volunteers":26,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"1661 WEST ROAD, HOT SPRINGS, NC, 28743, USA","city":"HOT SPRINGS","state":"NC","country":"USA","zip_code":28743},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":423725,"Contributions":{"value":54309,"Other contributions":54309,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":331914,"Total revenue":{"value":331914,"RETREATS IN SCHEDULE":247101,"RETREATS - DANA":46174,"RETREATS IN SCHEDULE - 2018":38639},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":33794,"Investment income total":6743,"Net investment gain":27051,"Income from invest bond proceeds":0},"Other revenues":{"value":3708,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":3708,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":295297,"Grant expense":{"value":9034,"Grants to domestic orgs":0,"Grants to domestic individuals":9034,"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":143610,"Current officers":29304,"Disqualified persons":0,"Other salaries and wages":103554,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":10752},"Other expenses":{"value":142653,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":11285,"Advertising":200,"Office expenses":5847,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":8712,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":9707,"Insurance":16185,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":57307,"FOOD & SUNDRIES":35642,"BUILDING MAINTENANCE":7558,"PAYPAL FEES":7309,"VEHICLE EXPENSES":6798},"All other expenses":33410},"Functional Expenses":{"value":null,"Program Service Expenses":253811,"Management And General Expenses":27659,"Fundraising Expenses":13827}},"Assets":{"value":973264,"Non-interest bearing cash":76482,"Savings and temp cash investments":67610,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1356,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":401233,"Investments publicly traded":426583,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3322,"Sum of Total Liabilities":0,"Accounts payable, accrued":3322,"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":969942,"Net assets without donor restriction":0,"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":0.8595109330606135,"percentile":0.7078830770222262},"Fundraising Efficiency":{"score":3.927750054241701,"percentile":0.1554948794975408},"Operating Margin":{"score":0.30309280783527054,"percentile":0.8371961972649933},"Liabilities to Assets Ratio":{"score":0.003413256834733433,"percentile":0.5422064195151688},"Operating Reserve Ratio":{"score":3.2958817732655596,"percentile":0.731858013091069},"Officer Compensation Ratio":{"score":0.0992356847512843,"percentile":0.5545899556884408},"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":0.6870989002256261,"percentile":0.8262251111564854}},"source_xml":"201843199349312779_public.xml"},{"Organization":{"value":null,"Person":["SHEILA GARRICK","ELIZABETH KENT","KEN LENINGTON","KAREN CALDWELL","JOHN MARCH","ANN PENDLEY","DAVID HECKEL","JOHN BLACKBURN","ALAN YOUNG","SONIA MARCUS","ANTHONY PRANGER"],"Title":["DIRECTOR","BOARD MEMBER","CO-VICE CHAI","SECRETARY","BOARD MEMBER","CO-VICE CHAI","CHAIR","BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,2.0,2.0,2.0,2.0,5.0,5.0,2.0,5.0,2.0,2.0],"Total Compensation":[36322,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[36322,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of southern dharma retreat center (sdrc) is to provide meditation retreats, to make available teachings and practices from buddhist and related traditions, and to serve as a resource for groups, teachers, and practitioners in the southeast.","year":2018,"name":"SOUTHERN DHARMA RETREAT CENTER","phone":8286227112,"website":"WWW.SOUTHERNDHARMA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHEILA GARRICK","year_formation":1979,"state_legal_domicile":"NC","total_volunteers":27,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"1661 WEST ROAD, HOT SPRINGS, NC, 28743, USA","city":"HOT SPRINGS","state":"NC","country":"USA","zip_code":28743},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":448302,"Contributions":{"value":94260,"Other contributions":94260,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":335428,"Total revenue":{"value":335428,"RETREATS IN SCHEDULE":229259,"RETREATS - DANA":64160,"RETREATS IN SCHEDULE - 2019":42009},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15300,"Investment income total":8195,"Net investment gain":7105,"Income from invest bond proceeds":0},"Other revenues":{"value":3314,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":3314,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":358246,"Grant expense":{"value":5626,"Grants to domestic orgs":0,"Grants to domestic individuals":5626,"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":165991,"Current officers":36322,"Disqualified persons":0,"Other salaries and wages":89409,"Pension plan contributions":0,"Other employee benefits":30726,"Payroll taxes":9534},"Other expenses":{"value":186629,"Management services":0,"Legal":0,"Accounting":120,"Lobbying services":0,"Investment management fees":0,"Other services":13374,"Advertising":0,"Office expenses":5153,"Information technology":0,"Royalties":0,"Occupancy":15065,"Travel":7416,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":27896,"Insurance":13107,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":68926,"FOOD & SUNDRIES":44116,"PAYPAL FEES":8436,"TELEPHONE":8240,"UTILITIES - ELECTRIC":8134},"All other expenses":35572},"Functional Expenses":{"value":null,"Program Service Expenses":312917,"Management And General Expenses":30220,"Fundraising Expenses":15109}},"Assets":{"value":1029356,"Non-interest bearing cash":21832,"Savings and temp cash investments":182047,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2667,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":407074,"Investments publicly traded":405571,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":10165},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1029356,"Net assets without donor restriction":0,"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":0.8734696270160728,"percentile":0.7291884510968074},"Fundraising Efficiency":{"score":6.2386656959428155,"percentile":0.2597789740177823},"Operating Margin":{"score":0.20088244085460247,"percentile":0.7571677299452441},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":2.873321683982515,"percentile":0.7029830087713679},"Officer Compensation Ratio":{"score":0.10138843141305137,"percentile":0.5473290722996835},"Program Expense Growth":{"score":0.11803351662096738,"percentile":0.7092388952537316},"Revenue Growth":{"score":0.1306934483865921,"percentile":0.8215295094896176},"Asset Growth":{"score":0.08862302180287086,"percentile":0.6533723110204112},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7231040802935272,"percentile":0.8840544814267227}},"source_xml":"201923189349309627_public.xml"},{"Organization":{"value":null,"Person":["SONIA MARCUS","CAROLYN GRAHAM","CURTIS JORDAN","TOBY KING","DIANE LOFARO","TOM NEWBY","DANA PULLEY","BRIAN SILVA","NANCY WRIGHT","ALAN YOUNG"],"Title":["EXECUTIVE DI","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER","BOARD MEMBER","CHAIR"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,5.0,2.0,5.0],"Total Compensation":[56886,0,0,0,0,0,0,0,0,0],"Direct compensation":[56886,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of southern dharma retreat center (sdrc) is to provide meditation retreats, to make available teachings and practices from buddhist and related traditions, and to serve as a resource for groups, teachers, and practitioners in the southeast.","year":2023,"name":"SOUTHERN DHARMA RETREAT CENTER","phone":8286227112,"website":"WWW.SOUTHERNDHARMA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DIANE LOFARO","year_formation":1989,"state_legal_domicile":"NC","total_volunteers":22,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"1661 WEST ROAD, HOT SPRINGS, NC, 28743, USA","city":"HOT SPRINGS","state":"NC","country":"USA","zip_code":28743},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":788504,"Contributions":{"value":82000,"Other contributions":82000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":695717,"Total revenue":{"value":695717,"RETREATS IN SCHEDULE":308314,"RETREATS - DANA":265695,"RETREATS IN SCHEDULE- IN KIND":66850,"OTHER - DANA":54858},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15328,"Investment income total":15328,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-4541,"Other total":1783,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-6324,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":621086,"Grant expense":{"value":66850,"Grants to domestic orgs":0,"Grants to domestic individuals":66850,"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":231010,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":182000,"Pension plan contributions":0,"Other employee benefits":34787,"Payroll taxes":14223},"Other expenses":{"value":323226,"Management services":0,"Legal":0,"Accounting":8049,"Lobbying services":0,"Investment management fees":0,"Other services":33172,"Advertising":18,"Office expenses":2453,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":15869,"Conferences and meetings":0,"Interest":4430,"Payments to affiliates":0,"Depreciation and depletion":33423,"Insurance":17207,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":137873,"OTHER RETREAT COSTS":57618,"FOOD & SUNDRIES":51951,"PAYPAL FEES":16310,"BUILDING MAINTENANCE":11994},"All other expenses":70732},"Functional Expenses":{"value":null,"Program Service Expenses":553935,"Management And General Expenses":46489,"Fundraising Expenses":20662}},"Assets":{"value":1635363,"Non-interest bearing cash":51427,"Savings and temp cash investments":321526,"Pledges and grants receivable":0,"Accounts receivable":36350,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":6734,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":570418,"Investments publicly traded":645454,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3454},"Liabilities":{"value":125419,"Sum of Total Liabilities":0,"Accounts payable, accrued":5908,"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":109202,"Unsecured notes loans payable":0,"Other liabilities":10309},"Fund balance":{"value":1509944,"Net assets without donor restriction":0,"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":0.8918813175631072,"percentile":0.7577265916396123},"Fundraising Efficiency":{"score":3.968638079566354,"percentile":0.15735740406318374},"Operating Margin":{"score":0.21232358998812942,"percentile":0.7683380143677628},"Liabilities to Assets Ratio":{"score":0.07669184150552508,"percentile":0.35075106557659125},"Operating Reserve Ratio":{"score":2.633070138434935,"percentile":0.6834211790449934},"Officer Compensation Ratio":{"score":0.09159118060944861,"percentile":0.5810674919794271},"Program Expense Growth":{"score":0.11737994569446449,"percentile":0.7081257856677072},"Revenue Growth":{"score":0.10715881016176634,"percentile":0.7794642049738357},"Asset Growth":{"score":0.08590114341326856,"percentile":0.6457218138137902},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.686169629920742,"percentile":0.8243044582784959}},"source_xml":"202501199349300310_public.xml"},{"Organization":{"value":null,"Person":["SHEILA GARRICK","SONIA MARCUS","CHRISTINE BLICE-BAUM","CAROLYN GRAHAM","DAVID HECKEL","ELIZABETH KENT","DAVID KILLMAN","TOBY KING","SMITHSON MILLS","BRIAN SILVA","ALAN YOUNG"],"Title":["EXECUTIVE DI","EXECUTIVE DI","BOARD MEMBER","BOARD MEMBER","CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER"],"Hours":[40.0,40.0,2.0,2.0,5.0,2.0,2.0,2.0,2.0,5.0,0],"Total Compensation":[37644,21291,0,0,0,0,0,0,0,0,0],"Direct compensation":[37644,21291,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of southern dharma retreat center (sdrc) is to provide meditation retreats, to make available teachings and practices from buddhist and related traditions, and to serve as a resource for groups, teachers, and practitioners in the southeast.","year":2020,"name":"SOUTHERN DHARMA RETREAT CENTER","phone":8286227112,"website":"WWW.SOUTHERNDHARMA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SONIA MARCUS","year_formation":1979,"state_legal_domicile":"NC","total_volunteers":19,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"1661 WEST ROAD, HOT SPRINGS, NC, 28743, USA","city":"HOT SPRINGS","state":"NC","country":"USA","zip_code":28743},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":381811,"Contributions":{"value":142675,"Other contributions":105000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":37675,"Related organizations":0},"Program revenue":{"value":218393,"Total revenue":{"value":218393,"RETREATS IN SCHEDULE - 2020":105897,"RETREATS - DANA":97268,"RETREATS IN SCHEDULE":15203,"LINEN SERVICE":25},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":18201,"Investment income total":7216,"Net investment gain":10985,"Income from invest bond proceeds":0},"Other revenues":{"value":2542,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2542,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":372155,"Grant expense":{"value":3404,"Grants to domestic orgs":0,"Grants to domestic individuals":3404,"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":160121,"Current officers":21291,"Disqualified persons":37643,"Other salaries and wages":68418,"Pension plan contributions":0,"Other employee benefits":22822,"Payroll taxes":9947},"Other expenses":{"value":208630,"Management services":0,"Legal":0,"Accounting":491,"Lobbying services":0,"Investment management fees":0,"Other services":48551,"Advertising":0,"Office expenses":4407,"Information technology":0,"Royalties":0,"Occupancy":4455,"Travel":600,"Conferences and meetings":0,"Interest":5313,"Payments to affiliates":0,"Depreciation and depletion":36693,"Insurance":15384,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":38964,"FOOD & SUNDRIES":15905,"INTERNET & WEBSITE COSTS":8763,"VEHICLE EXPENSES":7678,"UTILITIES - ELECTRIC":6618},"All other expenses":53772},"Functional Expenses":{"value":null,"Program Service Expenses":326655,"Management And General Expenses":30333,"Fundraising Expenses":15167}},"Assets":{"value":1325984,"Non-interest bearing cash":87002,"Savings and temp cash investments":96663,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1846,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":610874,"Investments publicly traded":529159,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":440},"Liabilities":{"value":131932,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":131932,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1194052,"Net assets without donor restriction":0,"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":0.8777391140788112,"percentile":0.7357707056141397},"Fundraising Efficiency":{"score":9.406936111294257,"percentile":0.3803303964969177},"Operating Margin":{"score":0.025289999502371593,"percentile":0.46597872002631513},"Liabilities to Assets Ratio":{"score":0.09949742983324082,"percentile":0.3260277221979146},"Operating Reserve Ratio":{"score":3.5629885397213528,"percentile":0.7472537310597526},"Officer Compensation Ratio":{"score":0.1583614354234123,"percentile":0.39350793901190056},"Program Expense Growth":{"score":0.08728599326680006,"percentile":0.6461922483356912},"Revenue Growth":{"score":0.028644224830142066,"percentile":0.5080363094653164},"Asset Growth":{"score":0.11323326104251275,"percentile":0.7137380085998003},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6256947706553754,"percentile":0.678422032872282}},"source_xml":"202142849349300849_public.xml"},{"Organization":{"value":null,"Person":["Sonia Marcus","Nancy Wright","Diane LoFaro","Dana Pulley","Carolyn Graham","Curtis Jordan","Tom Newby","Brian Silva","Stephanie Swann","Ibada Wadud","Cathy Cole","Alan Young","Jonathan King"],"Title":["Executive Director","Chair","Incoming Treasurer","Secretary","Board Member","Board Member","Board Member","Departing Treasurer","Board Member","Board Member","Board Member","Board Member","Board Member"],"Hours":[40.0,10.0,5.0,2.0,5.0,2.0,2.0,5.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[75138,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[66167,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[8971,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of southern dharma retreat center (sdrc) is to provide mediation retreats, provided dharma instruction, and support communites grounded in buddhist practice traditions.","year":2024,"name":"Southern Dharma Retreat Center","phone":8286227112,"website":"www.southerndharma.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Diane LoFaro","year_formation":1989,"state_legal_domicile":"NC","total_volunteers":18,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1661 West Road, Hot Springs, NC, 28743, USA","city":"Hot Springs","state":"NC","country":"USA","zip_code":28743},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":12,"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":834494,"Contributions":{"value":487423,"Other contributions":487423,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":328848,"Total revenue":{"value":328848,"Retreats":300250,"Retreat Instructors":28598},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13889,"Investment income total":9030,"Net investment gain":4859,"Income from invest bond proceeds":0},"Other revenues":{"value":4334,"Other total":1260,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":3074,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":747911,"Grant expense":{"value":145087,"Grants to domestic orgs":27500,"Grants to domestic individuals":117587,"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":247038,"Current officers":75138,"Disqualified persons":0,"Other salaries and wages":136283,"Pension plan contributions":0,"Other employee benefits":19856,"Payroll taxes":15761},"Other expenses":{"value":355786,"Management services":0,"Legal":0,"Accounting":3780,"Lobbying services":0,"Investment management fees":3703,"Other services":104338,"Advertising":230,"Office expenses":36779,"Information technology":16555,"Royalties":0,"Occupancy":63194,"Travel":25093,"Conferences and meetings":14434,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":22660,"Insurance":7782,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":50348,"Retreat Food and Sundries":43908,"Dues and Subscriptions":1008,"Employee Appreciation":1510,"Professional Development":3922},"All other expenses":6890},"Functional Expenses":{"value":null,"Program Service Expenses":646352,"Management And General Expenses":85539,"Fundraising Expenses":16020}},"Assets":{"value":1768029,"Non-interest bearing cash":139142,"Savings and temp cash investments":129818,"Pledges and grants receivable":0,"Accounts receivable":6348,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":220,"Inventories for sale or use":0,"Prepaid expenses deferred charges":18034,"Land, building, equipment":749125,"Investments publicly traded":280267,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":445075},"Liabilities":{"value":111259,"Sum of Total Liabilities":0,"Accounts payable, accrued":10232,"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":101027,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1656770,"Net assets without donor restriction":1592367,"Net assets with donor restriction":64403,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8642097789710274,"percentile":0.7150866409415707},"Fundraising Efficiency":{"score":30.425905118601747,"percentile":0.6940102554058816},"Operating Margin":{"score":0.10375508991077227,"percentile":0.6296360532245945},"Liabilities to Assets Ratio":{"score":0.06292826644811822,"percentile":0.3686546778033964},"Operating Reserve Ratio":{"score":2.363956406577788,"percentile":0.6580698383007033},"Officer Compensation Ratio":{"score":0.10046382524123859,"percentile":0.550437181661764},"Program Expense Growth":{"score":0.1218535896040992,"percentile":0.7155370903709594},"Revenue Growth":{"score":0.11014848091023154,"percentile":0.7855492852305429},"Asset Growth":{"score":0.0844641579419557,"percentile":0.6416422775761201},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7074896913462471,"percentile":0.8608688574455197}},"source_xml":"202503199349301435_public.xml"},{"Organization":{"value":null,"Person":["STEVE SCHLOSNAGLE","ELIZABETH KENT","KEN LENINGTON","KAREN CALDWELL","JOHN MARCH","YONG OH","ANN PENDLEY","DAVID HECKEL","JOHN BLACKBURN","ALAN YOUNG","WARD SIMMONS"],"Title":["DIRECTOR","BOARD MEMBER","VICE CHAIR","BOARD MEMBER","BOARD MEMBER","SECRETARY","CHAIR","BOARD MEMBER","BOARD MEMBER","TREASURER","VOLUNTARY CP"],"Hours":[40.0,2.0,5.0,2.0,2.0,5.0,10.0,2.0,2.0,5.0,5.0],"Total Compensation":[30985,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[30985,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The center is an educational organization that promotes awareness of the value of meditation by offering meditation retreats led by teachers from varying traditions.","year":2016,"name":"SOUTHERN DHARMA RETREAT CENTER","phone":8286227112,"website":"WWW.SOUTHERNDHARMA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE SCHLOSNAGLE","year_formation":1979,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"1661 WEST ROAD, HOT SPRINGS, NC, 28743, USA","city":"HOT SPRINGS","state":"NC","country":"USA","zip_code":28743},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":342483,"Contributions":{"value":102088,"Other contributions":102088,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":208506,"Total revenue":{"value":208506,"RETREATS IN SCHEDULE":200390,"CANCELLATION FEES":14655,"REGISTRATION TRANSFER FEES":455,"AIRPORT PICKUP FEES":-34,"RETREAT COMPS":-6960},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":29168,"Investment income total":9321,"Net investment gain":19847,"Income from invest bond proceeds":0},"Other revenues":{"value":2721,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2721,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":306184,"Grant expense":{"value":13130,"Grants to domestic orgs":0,"Grants to domestic individuals":13130,"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":138065,"Current officers":30985,"Disqualified persons":0,"Other salaries and wages":68434,"Pension plan contributions":0,"Other employee benefits":29960,"Payroll taxes":8686},"Other expenses":{"value":154989,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":5372,"Advertising":850,"Office expenses":8302,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":7681,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5876,"Insurance":14249,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":76825,"FOOD & SUNDRIES":34477,"CAPITAL REPAIRS & MAINT.":27114,"BUILDING MAINTENANCE":8942,"INTERNET & WEBSITE COSTS":6292},"All other expenses":35834},"Functional Expenses":{"value":null,"Program Service Expenses":248748,"Management And General Expenses":28726,"Fundraising Expenses":28710}},"Assets":{"value":860214,"Non-interest bearing cash":46509,"Savings and temp cash investments":102011,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":330048,"Investments publicly traded":381646,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3412,"Sum of Total Liabilities":0,"Accounts payable, accrued":3412,"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":856802,"Net assets without donor restriction":0,"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":0.8124134507355054,"percentile":0.6412821328736114},"Fundraising Efficiency":{"score":3.555834204110066,"percentile":0.13883008495608187},"Operating Margin":{"score":0.10598774245728985,"percentile":0.6333907312868847},"Liabilities to Assets Ratio":{"score":0.003966454858907202,"percentile":0.5374074328985814},"Operating Reserve Ratio":{"score":2.8094675097327095,"percentile":0.6980249012834615},"Officer Compensation Ratio":{"score":0.10119731925900766,"percentile":0.5479825371529933},"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":0.6206709635554987,"percentile":0.6645728937163413}},"source_xml":"201723199349305347_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Sonia Marcus","Nancy Wright","Diane LoFaro","Dana Pulley","Carolyn Graham","Curtis Jordan","Tom Newby","Brian Silva","Stephanie Swann","Ibada Wadud","Cathy Cole","Alan Young","Jonathan King"],"Title":["Executive Director","Chair","Incoming Treasurer","Secretary","Board Member","Board Member","Board Member","Departing Treasurer","Board Member","Board Member","Board Member","Board Member","Board Member"],"Hours":[40.0,10.0,5.0,2.0,5.0,2.0,2.0,5.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[75138,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[66167,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[8971,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of southern dharma retreat center (sdrc) is to provide mediation retreats, provided dharma instruction, and support communites grounded in buddhist practice traditions.","year":2024,"name":"Southern Dharma Retreat Center","phone":8286227112,"website":"www.southerndharma.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Diane LoFaro","year_formation":1989,"state_legal_domicile":"NC","total_volunteers":18,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1661 West Road, Hot Springs, NC, 28743, USA","city":"Hot Springs","state":"NC","country":"USA","zip_code":28743},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":12,"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":834494,"Contributions":{"value":487423,"Other contributions":487423,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":328848,"Total revenue":{"value":328848,"Retreats":300250,"Retreat Instructors":28598},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13889,"Investment income total":9030,"Net investment gain":4859,"Income from invest bond proceeds":0},"Other revenues":{"value":4334,"Other total":1260,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":3074,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":747911,"Grant expense":{"value":145087,"Grants to domestic orgs":27500,"Grants to domestic individuals":117587,"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":247038,"Current officers":75138,"Disqualified persons":0,"Other salaries and wages":136283,"Pension plan contributions":0,"Other employee benefits":19856,"Payroll taxes":15761},"Other expenses":{"value":355786,"Management services":0,"Legal":0,"Accounting":3780,"Lobbying services":0,"Investment management fees":3703,"Other services":104338,"Advertising":230,"Office expenses":36779,"Information technology":16555,"Royalties":0,"Occupancy":63194,"Travel":25093,"Conferences and meetings":14434,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":22660,"Insurance":7782,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":50348,"Retreat Food and Sundries":43908,"Dues and Subscriptions":1008,"Employee Appreciation":1510,"Professional Development":3922},"All other expenses":6890},"Functional Expenses":{"value":null,"Program Service Expenses":646352,"Management And General Expenses":85539,"Fundraising Expenses":16020}},"Assets":{"value":1768029,"Non-interest bearing cash":139142,"Savings and temp cash investments":129818,"Pledges and grants receivable":0,"Accounts receivable":6348,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":220,"Inventories for sale or use":0,"Prepaid expenses deferred charges":18034,"Land, building, equipment":749125,"Investments publicly traded":280267,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":445075},"Liabilities":{"value":111259,"Sum of Total Liabilities":0,"Accounts payable, accrued":10232,"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":101027,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1656770,"Net assets without donor restriction":1592367,"Net assets with donor restriction":64403,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8642097789710274,"percentile":0.7150866409415707},"Fundraising Efficiency":{"score":30.425905118601747,"percentile":0.6940102554058816},"Operating Margin":{"score":0.10375508991077227,"percentile":0.6296360532245945},"Liabilities to Assets Ratio":{"score":0.06292826644811822,"percentile":0.3686546778033964},"Operating Reserve Ratio":{"score":2.363956406577788,"percentile":0.6580698383007033},"Officer Compensation Ratio":{"score":0.10046382524123859,"percentile":0.550437181661764},"Program Expense Growth":{"score":0.1218535896040992,"percentile":0.7155370903709594},"Revenue Growth":{"score":0.11014848091023154,"percentile":0.7855492852305429},"Asset Growth":{"score":0.0844641579419557,"percentile":0.6416422775761201},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7074896913462471,"percentile":0.8608688574455197}},"source_xml":"202503199349301435_public.xml"},"sector":"Religion Related","donation_categories":[],"zakat_policy":null},"error":null}