{"success":true,"data":{"_id":581738080,"filings":[{"Organization":{"value":null,"Person":["Robert Bradstock","Wayne Dawson","Marie Smith","Bill Donohue","Inez Dudley","Tim Kirk","Vicki Smith","Adonis Brown","Gale Kirk"],"Title":["Director","Director","Director","Director","Director","Director","President","Vice-President","Sec/Treasurer"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization provides housing for the mentally ill.","year":2015,"name":"MHA Housing of Eastern North Carolina Inc","phone":9197824632,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"John Nash","year_formation":1987,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2015-10-01T00:00:00","tax_period_end":"2016-09-30T00:00:00","address":"343 E Six Forks Road Suite 320, Raleigh, NC, 27609, USA","city":"Raleigh","state":"NC","country":"USA","zip_code":27609},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":295153,"Contributions":{"value":157895,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":157895,"Related organizations":0},"Program revenue":{"value":137218,"Total revenue":137218,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":40,"Investment income total":40,"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":338800,"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":16491,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":16491,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":322309,"Management services":22025,"Legal":0,"Accounting":8800,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":207112,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":66229,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":18143,"Miscellaneous administrative":13906,"Bad debt expense":4237},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":295366,"Management And General Expenses":43434,"Fundraising Expenses":0}},"Assets":{"value":1042127,"Non-interest bearing cash":33544,"Savings and temp cash investments":134151,"Pledges and grants receivable":0,"Accounts receivable":8877,"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":5237,"Land, building, equipment":770653,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":89665,"Other assets":0},"Liabilities":{"value":1643732,"Sum of Total Liabilities":0,"Accounts payable, accrued":98930,"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":1406516,"Unsecured notes loans payable":0,"Other liabilities":138286},"Fund balance":{"value":-601605,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-601605,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8718004722550177,"percentile":0.7266299050212273},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1478792355151396,"percentile":0.18253527487736615},"Liabilities to Assets Ratio":{"score":1.5772856859096829,"percentile":0.025246709043922566},"Operating Reserve Ratio":{"score":3.0759356552538373,"percentile":0.717686159920085},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5898679966113719,"percentile":0.5756475054010862}},"source_xml":"201732239349300848_public.xml"},{"Organization":{"value":null,"Person":["Stephanie Antkowiak","Carol Ann Conway","Robert Bradstock","Dawn Selby","Elisha Burns","Tim Kirk","Daphne Hall","Jennifer Pfaltzgraff","Wayne Dawson","Gale Kirk"],"Title":["Director","Director","Director","Director","Director","Director","Director","Director","President","Sec/Treasurer"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization provides housing for the mentally ill.","year":2020,"name":"MHA Housing of Eastern North Carolina Inc","phone":9197824632,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"John Nash","year_formation":1987,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"353 E Six Forks Road Suite 300, Raleigh, NC, 27609, USA","city":"Raleigh","state":"NC","country":"USA","zip_code":27609},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":185392,"Contributions":{"value":89652,"Other contributions":1999,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":87653,"Related organizations":0},"Program revenue":{"value":93548,"Total revenue":93548,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":74,"Investment income total":74,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2118,"Other total":2118,"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":208899,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":208899,"Management services":11837,"Legal":0,"Accounting":9200,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":117616,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":54568,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":15678,"Contracted services":9613,"Miscellaneous administrative":4424,"Loss on disposal-fixed assets":1641},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":173825,"Management And General Expenses":35074,"Fundraising Expenses":0}},"Assets":{"value":804107,"Non-interest bearing cash":8314,"Savings and temp cash investments":233624,"Pledges and grants receivable":0,"Accounts receivable":14702,"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":4549,"Land, building, equipment":542918,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1477375,"Sum of Total Liabilities":0,"Accounts payable, accrued":183559,"Grants payable":0,"Deferred, revenue":1831,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1156237,"Unsecured notes loans payable":0,"Other liabilities":135748},"Fund balance":{"value":-673268,"Net assets without donor restriction":-673268,"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":0.8321006802330313,"percentile":0.6675460997478511},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.12679619401052905,"percentile":0.19868306037545966},"Liabilities to Assets Ratio":{"score":1.8372865800198233,"percentile":0.02055587783682626},"Operating Reserve Ratio":{"score":3.849262083590635,"percentile":0.7617533762885087},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.09838969772027673,"percentile":0.14247588476787937},"Revenue Growth":{"score":-0.06926206270824294,"percentile":0.18482321910964372},"Asset Growth":{"score":-0.0544918830127317,"percentile":0.15731012465701308},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46145546576693774,"percentile":0.2344138438995573}},"source_xml":"202212159349301006_public.xml"},{"Organization":{"value":null,"Person":["Ryan Platt","Carol Ann Conway","Dawn Selby","Tim Kirk","Wayne Dawson","Gale Kirk"],"Title":["Director","Director","Director","Director","President","Sec/Treasurer"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization provides housing for the mentally ill.","year":2018,"name":"MHA Housing of Eastern North Carolina Inc","phone":9197824632,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"John Nash","year_formation":1987,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2018-10-01T00:00:00","tax_period_end":"2019-09-30T00:00:00","address":"353 E Six Forks Road Suite 300, Raleigh, NC, 27609, USA","city":"Raleigh","state":"NC","country":"USA","zip_code":27609},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":200572,"Contributions":{"value":116672,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":116672,"Related organizations":0},"Program revenue":{"value":83597,"Total revenue":83597,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":100,"Investment income total":100,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":203,"Other total":203,"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":233395,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":233395,"Management services":14090,"Legal":0,"Accounting":9000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":136516,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":56838,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":16951,"Contracted services":12201,"Miscellaneous administrative":3921,"Loss on disposal-fixed assets":814,"Bad debt expense":15},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":194183,"Management And General Expenses":39212,"Fundraising Expenses":0}},"Assets":{"value":839047,"Non-interest bearing cash":9932,"Savings and temp cash investments":191187,"Pledges and grants receivable":0,"Accounts receivable":12651,"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":9663,"Land, building, equipment":615614,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1486817,"Sum of Total Liabilities":0,"Accounts payable, accrued":126000,"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":1224483,"Unsecured notes loans payable":0,"Other liabilities":136334},"Fund balance":{"value":-647770,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-647770,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8319929732856317,"percentile":0.6673984758283454},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.16364696966675307,"percentile":0.17193604880205124},"Liabilities to Assets Ratio":{"score":1.7720306490578002,"percentile":0.02155324277775866},"Operating Reserve Ratio":{"score":3.5949656162299966,"percentile":0.7489658483923336},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.09802618186867723,"percentile":0.1427813686534973},"Revenue Growth":{"score":-0.06328326844106581,"percentile":0.19480543841274453},"Asset Growth":{"score":-0.07240682835906094,"percentile":0.13177622576031864},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4554718953249675,"percentile":0.22216738197854044}},"source_xml":"202022169349300017_public.xml"},{"Organization":{"value":null,"Person":["Robert Bradstock","Wayne Dawson","Bill Donohue","Tim Kirk","Vicki Smith","Adonis Brown","Gale Kirk"],"Title":["Director","Director","Director","Director","President","Vice-President","Sec/Treasurer"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization provides housing for the mentally ill.","year":2016,"name":"MHA Housing of Eastern North Carolina Inc","phone":9197824632,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"John Nash","year_formation":1987,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2016-10-01T00:00:00","tax_period_end":"2017-09-30T00:00:00","address":"343 E Six Forks Road Suite 320, Raleigh, NC, 27609, USA","city":"Raleigh","state":"NC","country":"USA","zip_code":27609},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":279986,"Contributions":{"value":152793,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":152793,"Related organizations":0},"Program revenue":{"value":127148,"Total revenue":127148,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":45,"Investment income total":45,"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":287534,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":287534,"Management services":20100,"Legal":0,"Accounting":8800,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":171206,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":61626,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":25802,"Contracted services":16491,"Miscellaneous administrative":5074,"Bad debt expense":4237},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":257169,"Management And General Expenses":30365,"Fundraising Expenses":0}},"Assets":{"value":910619,"Non-interest bearing cash":31817,"Savings and temp cash investments":137614,"Pledges and grants receivable":0,"Accounts receivable":6707,"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":5089,"Land, building, equipment":729392,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1519772,"Sum of Total Liabilities":0,"Accounts payable, accrued":94909,"Grants payable":0,"Deferred, revenue":228,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1287330,"Unsecured notes loans payable":0,"Other liabilities":137305},"Fund balance":{"value":-609153,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-609153,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8943950976232375,"percentile":0.7616705469133913},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.02695849078168194,"percentile":0.32473226799633725},"Liabilities to Assets Ratio":{"score":1.668943872245143,"percentile":0.02335665229510695},"Operating Reserve Ratio":{"score":3.1669959030931993,"percentile":0.7237426335201936},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.05399327093190212,"percentile":0.1921699295887493},"Revenue Growth":{"score":0.02943052690569592,"percentile":0.5118920134126536},"Asset Growth":{"score":-0.09447893214304413,"percentile":0.10895454138930764},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5430967873927701,"percentile":0.4372407073618161}},"source_xml":"201810589349300236_public.xml"},{"Organization":{"value":null,"Person":["Stephanie Antkowiak","Marvin Alligood","Dawn Selby","Judy Lewis","Sherisse Marion","Clementine Brown","Gale Kirk","Carol Ann Conway","Wayne Dawson"],"Title":["Director","Director","Director","Director","Director","Director","Imm Past Pres","President","Secr/Treasurer"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization provides housing for the mentally ill.","year":2023,"name":"MHA Housing of Eastern North Carolina Inc","phone":9197824632,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Lisa Poteat","year_formation":1987,"state_legal_domicile":"NC","total_volunteers":9,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"353 E Six Forks Road Suite 300, Raleigh, NC, 27609, USA","city":"Raleigh","state":"NC","country":"USA","zip_code":27609},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":247200,"Contributions":{"value":146222,"Other contributions":19700,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":126522,"Related organizations":0},"Program revenue":{"value":100851,"Total revenue":100851,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":127,"Investment income total":127,"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":268836,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":268836,"Management services":17331,"Legal":0,"Accounting":10600,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":167899,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":50899,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":22107,"Contracted services":11811,"Loss on disposal-fixed assets":5289,"Miscellaneous administrative":3478,"Credit loss expense":1529},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":225616,"Management And General Expenses":43220,"Fundraising Expenses":0}},"Assets":{"value":732545,"Non-interest bearing cash":21098,"Savings and temp cash investments":274028,"Pledges and grants receivable":0,"Accounts receivable":11964,"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":4078,"Land, building, equipment":421377,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1447170,"Sum of Total Liabilities":0,"Accounts payable, accrued":267232,"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":1042827,"Unsecured notes loans payable":0,"Other liabilities":137111},"Fund balance":{"value":-714625,"Net assets without donor restriction":-714625,"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":0.8392328408397685,"percentile":0.6774560350591704},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08752427184466019,"percentile":0.2364051122969324},"Liabilities to Assets Ratio":{"score":1.9755373390030646,"percentile":0.018786266884943947},"Operating Reserve Ratio":{"score":2.7248768766087874,"percentile":0.6912287735949149},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.054469948470596885,"percentile":0.19146041862860444},"Revenue Growth":{"score":-0.03445426805236813,"percentile":0.2555257764111661},"Asset Growth":{"score":-0.04353166874057601,"percentile":0.17815946778467248},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48041806113206037,"percentile":0.2755384937513786}},"source_xml":"202522659349300712_public.xml"},{"Organization":{"value":null,"Person":["Stephanie Antkowiak","Marvin Alligood","Robert Bradstock","Dawn Selby","Elisha Burns","Tim Kirk","Daphne Hall","Jennifer Pfaltzgraff","Clementine Brown","Gale Kirk","Carol Ann Conway","Wayne Dawson"],"Title":["Director","Director","Director","Director","Director","Director","Director","Director","Director","President","Vice President","IPP & Sec/Treas"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization provides housing for the mentally ill.","year":2021,"name":"MHA Housing of Eastern North Carolina Inc","phone":9197824632,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"John Nash","year_formation":1987,"state_legal_domicile":"NC","total_volunteers":12,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"353 E Six Forks Road Suite 300, Raleigh, NC, 27609, USA","city":"Raleigh","state":"NC","country":"USA","zip_code":27609},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":182186,"Contributions":{"value":123426,"Other contributions":19361,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":104065,"Related organizations":0},"Program revenue":{"value":58694,"Total revenue":58694,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":66,"Investment income total":66,"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":209678,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":209678,"Management services":13091,"Legal":0,"Accounting":9300,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":119342,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":54468,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":13477,"Contracted services":8873,"Miscellaneous administrative":3505,"Bad debt expense":1099},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":174909,"Management And General Expenses":34769,"Fundraising Expenses":0}},"Assets":{"value":767014,"Non-interest bearing cash":3178,"Savings and temp cash investments":243191,"Pledges and grants receivable":0,"Accounts receivable":5337,"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":4398,"Land, building, equipment":510910,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1467774,"Sum of Total Liabilities":0,"Accounts payable, accrued":207675,"Grants payable":0,"Deferred, revenue":4191,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1119962,"Unsecured notes loans payable":0,"Other liabilities":135946},"Fund balance":{"value":-700760,"Net assets without donor restriction":-700760,"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":0.8341790745810242,"percentile":0.6703970741059992},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.15090072782760475,"percentile":0.18042040247589053},"Liabilities to Assets Ratio":{"score":1.9136208726307473,"percentile":0.019538028916823574},"Operating Reserve Ratio":{"score":3.6580566392277682,"percentile":0.7522536714428246},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.0886401342474809,"percentile":0.15120466906198024},"Revenue Growth":{"score":-0.0690871867359659,"percentile":0.18511242490238256},"Asset Growth":{"score":-0.05084695276238821,"percentile":0.16362638277662472},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.45987816578473434,"percentile":0.23115929319814102}},"source_xml":"202342099349300719_public.xml"},{"Organization":{"value":null,"Person":["Stephanie Antkowiak","Marvin Alligood","Dawn Selby","Daphne Hall","Jennifer Pfaltzgraff","Clementine Brown","Gale Kirk","Carol Ann Conway","Wayne Dawson"],"Title":["Director","Director","Director","Director","Director","Director","President","Vice President","IPP & Sec/Treas"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization provides housing for the mentally ill.","year":2022,"name":"MHA Housing of Eastern North Carolina Inc","phone":9197824632,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"John Nash","year_formation":1987,"state_legal_domicile":"NC","total_volunteers":9,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"353 E Six Forks Road Suite 300, Raleigh, NC, 27609, USA","city":"Raleigh","state":"NC","country":"USA","zip_code":27609},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":223429,"Contributions":{"value":141322,"Other contributions":29704,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":111618,"Related organizations":0},"Program revenue":{"value":82004,"Total revenue":82004,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":103,"Investment income total":103,"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":215658,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":215658,"Management services":13612,"Legal":0,"Accounting":10200,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":123249,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":53448,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":15149,"Contracted services":9608,"Miscellaneous administrative":3300,"Bad debt expense":2241},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":178938,"Management And General Expenses":36720,"Fundraising Expenses":0}},"Assets":{"value":765021,"Non-interest bearing cash":17391,"Savings and temp cash investments":261411,"Pledges and grants receivable":0,"Accounts receivable":13942,"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":4243,"Land, building, equipment":468034,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1458010,"Sum of Total Liabilities":0,"Accounts payable, accrued":238786,"Grants payable":0,"Deferred, revenue":1028,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1082177,"Unsecured notes loans payable":0,"Other liabilities":136019},"Fund balance":{"value":-692989,"Net assets without donor restriction":-692989,"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":0.8297304064769218,"percentile":0.6642385586427461},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03478062382233282,"percentile":0.4895879677476354},"Liabilities to Assets Ratio":{"score":1.9058431075748248,"percentile":0.01963532781740745},"Operating Reserve Ratio":{"score":3.5473805747989875,"percentile":0.7464154564261894},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.07727602534448384,"percentile":0.16238803565721024},"Revenue Growth":{"score":-0.05195061719006945,"percentile":0.21591858115022156},"Asset Growth":{"score":-0.046131601145251645,"percentile":0.1727098062227296},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.517037531020971,"percentile":0.3655338001109115}},"source_xml":"202412259349300836_public.xml"},{"Organization":{"value":null,"Person":["Ryan Platt","Carol Ann Conway","Robert Bradstock","Dawn Selby","Elisha Burns","Tim Kirk","Daphne Hall","Wayne Dawson","Gale Kirk"],"Title":["Director","Director","Director","Director","Director","Director","Director","President","Sec/Treasurer"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization provides housing for the mentally ill.","year":2019,"name":"MHA Housing of Eastern North Carolina Inc","phone":9197824632,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"John Nash","year_formation":1987,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"353 E Six Forks Road Suite 300, Raleigh, NC, 27609, USA","city":"Raleigh","state":"NC","country":"USA","zip_code":27609},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":216794,"Contributions":{"value":118393,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":118393,"Related organizations":0},"Program revenue":{"value":98306,"Total revenue":98306,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":95,"Investment income total":95,"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":218785,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":218785,"Management services":15694,"Legal":0,"Accounting":9000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":124664,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":53827,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":15600,"Contracted services":11092,"Miscellaneous administrative":4508},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":178491,"Management And General Expenses":40294,"Fundraising Expenses":0}},"Assets":{"value":828229,"Non-interest bearing cash":30777,"Savings and temp cash investments":218603,"Pledges and grants receivable":0,"Accounts receivable":7660,"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":9402,"Land, building, equipment":561787,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1477990,"Sum of Total Liabilities":0,"Accounts payable, accrued":151025,"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":1191061,"Unsecured notes loans payable":0,"Other liabilities":135904},"Fund balance":{"value":-649761,"Net assets without donor restriction":-649761,"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":0.8158283246109194,"percentile":0.6456802381316813},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.009183833500927148,"percentile":0.36227232309266616},"Liabilities to Assets Ratio":{"score":1.7845185329178284,"percentile":0.02135372882161404},"Operating Reserve Ratio":{"score":3.7855840208423794,"percentile":0.7586876515558301},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.10337847110284007,"percentile":0.13835078119041885},"Revenue Growth":{"score":-0.061228091129382906,"percentile":0.19842625014313306},"Asset Growth":{"score":-0.06166974998993987,"percentile":0.14605950891366473},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4838927971244784,"percentile":0.2834338889641054}},"source_xml":"202102159349300130_public.xml"},{"Organization":{"value":null,"Person":["Wayne Dawson","Marie Smith","Melinda Plue","Inez Dudley","Tim Kirk","Vicki Smith","Tracy Warren","Gale Kirk"],"Title":["Director","Director","Director","Director","Director","President","Vice-President","Sec/Treasurer"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1],"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":"The organization provides housing for the mentally ill.","year":2014,"name":"MHA Housing of Eastern North Carolina Inc","phone":9197824632,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"John Nash","year_formation":1987,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2014-10-01T00:00:00","tax_period_end":"2015-09-30T00:00:00","address":"343 E Six Forks Road Suite 320, Raleigh, NC, 27609, USA","city":"Raleigh","state":"NC","country":"USA","zip_code":27609},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":263531,"Contributions":{"value":132442,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":132442,"Related organizations":0},"Program revenue":{"value":130446,"Total revenue":130446,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":43,"Investment income total":43,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":600,"Other total":600,"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":317287,"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":16491,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":16491,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":300796,"Management services":18720,"Legal":0,"Accounting":9700,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":205341,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":63342,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":3693,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":287403,"Management And General Expenses":29884,"Fundraising Expenses":0}},"Assets":{"value":1103094,"Non-interest bearing cash":24811,"Savings and temp cash investments":138567,"Pledges and grants receivable":0,"Accounts receivable":15940,"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":9221,"Land, building, equipment":821409,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":93146,"Other assets":0},"Liabilities":{"value":1661052,"Sum of Total Liabilities":0,"Accounts payable, accrued":94390,"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":1559493,"Unsecured notes loans payable":0,"Other liabilities":7169},"Fund balance":{"value":-557958,"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":0.9058139791419125,"percentile":0.7805400256176842},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.20398359206317285,"percentile":0.14941307552419875},"Liabilities to Assets Ratio":{"score":1.5058118347121823,"percentile":0.026938276035547076},"Operating Reserve Ratio":{"score":3.4766441738867333,"percentile":0.7425243909019313},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.605732012973973,"percentile":0.6221849406335475}},"source_xml":"201621349349302167_public.xml"},{"Organization":{"value":null,"Person":["Ryan Platt","Bill Donohue","Tim Kirk","Wayne Dawson","Gale Kirk"],"Title":["Director","Director","Director","President","Sec/Treasurer"],"Hours":[0.1,0.1,0.1,0.1,0.1],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization provides housing for the mentally ill.","year":2017,"name":"MHA Housing of Eastern North Carolina Inc","phone":9197824632,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"John Nash","year_formation":1987,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2017-10-01T00:00:00","tax_period_end":"2018-09-30T00:00:00","address":"343 E Six Forks Road Suite 320, Raleigh, NC, 27609, USA","city":"Raleigh","state":"NC","country":"USA","zip_code":27609},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":257009,"Contributions":{"value":154313,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":154313,"Related organizations":0},"Program revenue":{"value":102632,"Total revenue":102632,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":64,"Investment income total":64,"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":262803,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":262803,"Management services":19439,"Legal":0,"Accounting":8800,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":151515,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":60320,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":22729,"Contracted services":16805,"Miscellaneous administrative":3877,"Loss on disposal of assets":2047},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":233321,"Management And General Expenses":29482,"Fundraising Expenses":0}},"Assets":{"value":878910,"Non-interest bearing cash":38181,"Savings and temp cash investments":165215,"Pledges and grants receivable":0,"Accounts receivable":1163,"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":5618,"Land, building, equipment":668733,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1493857,"Sum of Total Liabilities":0,"Accounts payable, accrued":99005,"Grants payable":0,"Deferred, revenue":311,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1256556,"Unsecured notes loans payable":0,"Other liabilities":137985},"Fund balance":{"value":-614947,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-614947,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8878171101547547,"percentile":0.7513886315484198},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.022543957604597504,"percentile":0.33332626813370103},"Liabilities to Assets Ratio":{"score":1.699670045852249,"percentile":0.022786173477999386},"Operating Reserve Ratio":{"score":3.3443682149747147,"percentile":0.7348180440837878},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.07470442828804603,"percentile":0.16519565964382207},"Revenue Growth":{"score":-0.012679991128788632,"percentile":0.3205671233206536},"Asset Growth":{"score":-0.08173937353071986,"percentile":0.12117660878982917},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.521745673198487,"percentile":0.3781178361737491}},"source_xml":"201931839349300128_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Stephanie Antkowiak","Marvin Alligood","Dawn Selby","Judy Lewis","Sherisse Marion","Clementine Brown","Gale Kirk","Carol Ann Conway","Wayne Dawson"],"Title":["Director","Director","Director","Director","Director","Director","Imm Past Pres","President","Secr/Treasurer"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization provides housing for the mentally ill.","year":2023,"name":"MHA Housing of Eastern North Carolina Inc","phone":9197824632,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Lisa Poteat","year_formation":1987,"state_legal_domicile":"NC","total_volunteers":9,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"353 E Six Forks Road Suite 300, Raleigh, NC, 27609, USA","city":"Raleigh","state":"NC","country":"USA","zip_code":27609},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":247200,"Contributions":{"value":146222,"Other contributions":19700,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":126522,"Related organizations":0},"Program revenue":{"value":100851,"Total revenue":100851,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":127,"Investment income total":127,"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":268836,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":268836,"Management services":17331,"Legal":0,"Accounting":10600,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":167899,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":50899,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":22107,"Contracted services":11811,"Loss on disposal-fixed assets":5289,"Miscellaneous administrative":3478,"Credit loss expense":1529},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":225616,"Management And General Expenses":43220,"Fundraising Expenses":0}},"Assets":{"value":732545,"Non-interest bearing cash":21098,"Savings and temp cash investments":274028,"Pledges and grants receivable":0,"Accounts receivable":11964,"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":4078,"Land, building, equipment":421377,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1447170,"Sum of Total Liabilities":0,"Accounts payable, accrued":267232,"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":1042827,"Unsecured notes loans payable":0,"Other liabilities":137111},"Fund balance":{"value":-714625,"Net assets without donor restriction":-714625,"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":0.8392328408397685,"percentile":0.6774560350591704},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08752427184466019,"percentile":0.2364051122969324},"Liabilities to Assets Ratio":{"score":1.9755373390030646,"percentile":0.018786266884943947},"Operating Reserve Ratio":{"score":2.7248768766087874,"percentile":0.6912287735949149},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.054469948470596885,"percentile":0.19146041862860444},"Revenue Growth":{"score":-0.03445426805236813,"percentile":0.2555257764111661},"Asset Growth":{"score":-0.04353166874057601,"percentile":0.17815946778467248},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48041806113206037,"percentile":0.2755384937513786}},"source_xml":"202522659349300712_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}