{"success":true,"data":{"_id":581837649,"filings":[{"Organization":{"value":null,"Person":["Leon Jones","Mamie Davis","Faye Johnson","Eric Hampton","Barbara Young-Monroe","Cynthia Johnson","Jamil Robertson","Charlie Ward Sr","Adrian Burns","David Addison","Chandra Bryant","Jabar Dunbar","Deborah Griffin","Yolanda Jenkins"],"Title":["Chairman","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[40.0,1.0,0.0,1.0,1.0,0.0,1.0,1.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of heritage foundation is to provide a safe, therapeutic environment where all consumers are served through an array of programs where they can develop and thrive to remove the barriers they face.","year":2019,"name":"Heritage Foundation Inc","phone":2292285545,"website":"www.heritageofthomasville.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1989,"state_legal_domicile":"GA","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"P O Box 2966, Thomasville, GA, 31799, USA","city":"Thomasville","state":"GA","country":"USA","zip_code":31799},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":32,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":32,"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":1463774,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1441920,"Total revenue":1441920,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":21854,"Other total":21854,"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":1480926,"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":653728,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":609542,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":44186},"Other expenses":{"value":827198,"Management services":0,"Legal":0,"Accounting":18608,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":10005,"Office expenses":56384,"Information technology":0,"Royalties":0,"Occupancy":177191,"Travel":9659,"Conferences and meetings":0,"Interest":37642,"Payments to affiliates":0,"Depreciation and depletion":41409,"Insurance":78475,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":334094,"Contract labor":230246,"Utilities":59949,"Supplies":32475,"Repairs and maintenance":11424},"All other expenses":63731},"Functional Expenses":{"value":null,"Program Service Expenses":965686,"Management And General Expenses":515240,"Fundraising Expenses":0}},"Assets":{"value":930905,"Non-interest bearing cash":23304,"Savings and temp cash investments":0,"Pledges and grants receivable":113425,"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":5000,"Land, building, equipment":789174,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2},"Liabilities":{"value":624102,"Sum of Total Liabilities":0,"Accounts payable, accrued":61497,"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":562605,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":306803,"Net assets without donor restriction":306803,"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":0.6520825483515044,"percentile":0.5133791981181475},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.01171765586764077,"percentile":0.35638320746068775},"Liabilities to Assets Ratio":{"score":0.6704250165161859,"percentile":0.09872376616800468},"Operating Reserve Ratio":{"score":0.6285965672829027,"percentile":0.3021802213667474},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.08343114203663053,"percentile":0.636563293433339},"Revenue Growth":{"score":0.060238678327883134,"percentile":0.6470057121643652},"Asset Growth":{"score":0.186569752129292,"percentile":0.831901014543178},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5628153694505391,"percentile":0.4953552557874067}},"source_xml":"202013189349303766_public.xml"},{"Organization":{"value":null,"Person":["MR LEON JONES","MS MAMIE DAVIS","MS TARA WENTWORTH","MR ERIC HAMPTON","MS BARBARA MONROE","MS BETTY DAVIS","FRANCIS WENTWORTH","MR CHARLIE WARD SR"],"Title":["Chairman","Director","Director","Director","Director","Director","Director","Director"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of heritage foundation is to provide a safe, therapeutic environment where all consumers are served through an array of programs where they can develop and thrive to remove the barriers they face.","year":2014,"name":"HERITAGE FOUNDATION INC","phone":2292285545,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1989,"state_legal_domicile":"GA","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"P O BOX 2966, THOMASVILLE, GA, 31799, USA","city":"THOMASVILLE","state":"GA","country":"USA","zip_code":31799},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":23,"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":1160438,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1147645,"Total revenue":1147645,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12793,"Other total":12793,"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":1073540,"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":467394,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":416454,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":50940},"Other expenses":{"value":606146,"Management services":0,"Legal":0,"Accounting":19659,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":135440,"Travel":13062,"Conferences and meetings":0,"Interest":12684,"Payments to affiliates":0,"Depreciation and depletion":13405,"Insurance":28412,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":318230,"Contract labor":217124,"Utilities":47231,"Other expenses":29225,"Supplies":24650},"All other expenses":65254},"Functional Expenses":{"value":null,"Program Service Expenses":678965,"Management And General Expenses":394575,"Fundraising Expenses":0}},"Assets":{"value":345935,"Non-interest bearing cash":6204,"Savings and temp cash investments":10250,"Pledges and grants receivable":66685,"Accounts receivable":250,"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":3780,"Land, building, equipment":258766,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":509425,"Sum of Total Liabilities":0,"Accounts payable, accrued":226907,"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":282518,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-163490,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-163490,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6324543100396818,"percentile":0.5059055609708941},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07488379387782888,"percentile":0.5771068374352591},"Liabilities to Assets Ratio":{"score":1.4726032347117233,"percentile":0.02778672244863847},"Operating Reserve Ratio":{"score":0.3222376436835144,"percentile":0.17298286124473275},"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":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4636973752318275,"percentile":0.23911028415223393}},"source_xml":"201523209349309232_public.xml"},{"Organization":{"value":null,"Person":["Leon Jones","Mamie Davis","Brittin Wiliams","Greg McCullough","Barbara Young-Monroe","Cynthia Johnson","Jamil Robertson","Charlie Ward Sr","Adrian Burns","Yolanda Jenkins","Chandra Bryant","Felton Ivey","Deborah Gresham","Nicole Gatlin"],"Title":["Chairman","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Executive Dir."],"Hours":[40.0,1.0,0.0,0.0,1.0,0.0,1.0,1.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of heritage foundation is to provide a safe, therapeutic environment where all consumers are served through an array of programs where they can develop and thrive to remove the barriers they face.","year":2024,"name":"Heritage Foundation Inc","phone":2292285545,"website":"www.heritageofthomasville.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1989,"state_legal_domicile":"GA","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"P O Box 2966, Thomasville, GA, 31799, USA","city":"Thomasville","state":"GA","country":"USA","zip_code":31799},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":24,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":24,"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":1818451,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1762720,"Total revenue":1762720,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":55731,"Other total":55731,"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":1817614,"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":816482,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":758707,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":57775},"Other expenses":{"value":1001132,"Management services":0,"Legal":0,"Accounting":29072,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":9696,"Office expenses":46619,"Information technology":0,"Royalties":0,"Occupancy":171540,"Travel":18019,"Conferences and meetings":0,"Interest":40649,"Payments to affiliates":0,"Depreciation and depletion":40038,"Insurance":104763,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":452136,"Contract labor":280540,"Utilities":71636,"Repairs and maintenance":71466,"Supplies":28494},"All other expenses":88600},"Functional Expenses":{"value":null,"Program Service Expenses":1167563,"Management And General Expenses":650051,"Fundraising Expenses":0}},"Assets":{"value":924557,"Non-interest bearing cash":37549,"Savings and temp cash investments":0,"Pledges and grants receivable":192688,"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":1885,"Land, building, equipment":676839,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":15596},"Liabilities":{"value":640945,"Sum of Total Liabilities":0,"Accounts payable, accrued":122117,"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":518828,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":283612,"Net assets without donor restriction":283612,"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":0.6423602591089197,"percentile":0.5095123778527869},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.00046028185527132706,"percentile":0.3960762462757397},"Liabilities to Assets Ratio":{"score":0.6932455219094118,"percentile":0.09486130707451089},"Operating Reserve Ratio":{"score":0.5086652061438788,"percentile":0.2546992790797733},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.05205143634463349,"percentile":0.5390055364134221},"Revenue Growth":{"score":0.04347504542354532,"percentile":0.5780711457448813},"Asset Growth":{"score":0.06812880393681697,"percentile":0.5915666781708224},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5335598669243344,"percentile":0.4103181696282065}},"source_xml":"202531919349301903_public.xml"},{"Organization":{"value":null,"Person":["Leon Jones","Mamie Davis","Barbara Young-Monroe","Cynthia Johnson","Jamil Robertson","Charlie Ward Sr","Adrian Burns","Yolanda Jenkins","Chandra Bryant","Jabar Dunbar","Deborah Gresham","Nicole Gatlin"],"Title":["Chairman","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Executive Dir."],"Hours":[40.0,1.0,1.0,0.0,1.0,1.0,0.0,0.0,0.0,0.0,0.0,0.0],"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 mission of heritage foundation is to provide a safe, therapeutic environment where all consumers are served through an array of programs where they can develop and thrive to remove the barriers they face.","year":2022,"name":"Heritage Foundation Inc","phone":2292285545,"website":"www.heritageofthomasville.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1989,"state_legal_domicile":"GA","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"P O Box 2966, Thomasville, GA, 31799, USA","city":"Thomasville","state":"GA","country":"USA","zip_code":31799},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":32,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":32,"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":1673842,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1658164,"Total revenue":1658164,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":15678,"Other total":15678,"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":1678216,"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":812297,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":750898,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":61399},"Other expenses":{"value":865919,"Management services":0,"Legal":0,"Accounting":25653,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":357,"Office expenses":37240,"Information technology":0,"Royalties":0,"Occupancy":176155,"Travel":11234,"Conferences and meetings":0,"Interest":27468,"Payments to affiliates":0,"Depreciation and depletion":48090,"Insurance":62663,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":377902,"Contract labor":244149,"Utilities":71977,"Supplies":41027,"Repairs and maintenance":20749},"All other expenses":99157},"Functional Expenses":{"value":null,"Program Service Expenses":1094463,"Management And General Expenses":583753,"Fundraising Expenses":0}},"Assets":{"value":996269,"Non-interest bearing cash":83687,"Savings and temp cash investments":0,"Pledges and grants receivable":141695,"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":1885,"Land, building, equipment":760727,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":8275},"Liabilities":{"value":637177,"Sum of Total Liabilities":0,"Accounts payable, accrued":121270,"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":515907,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":359092,"Net assets without donor restriction":359092,"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":0.6521586017532904,"percentile":0.5134104146359147},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.002613149867191766,"percentile":0.3787521050388664},"Liabilities to Assets Ratio":{"score":0.6395632103377702,"percentile":0.10437939278931162},"Operating Reserve Ratio":{"score":0.5936476591809398,"percentile":0.28877247532920164},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.05651434154857226,"percentile":0.5551619064593775},"Revenue Growth":{"score":0.04464673964161818,"percentile":0.5833443220335899},"Asset Growth":{"score":0.11060575458888473,"percentile":0.707902850348503},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5434536926008505,"percentile":0.4382916268613824}},"source_xml":"202303119349302825_public.xml"},{"Organization":{"value":null,"Person":["MR LEON JONES","MS MAMIE DAVIS","MS TARA WENTWORTH","MR ERIC HAMPTON","MS BARBARA MONROE","MS BETTY DAVIS","MR JAMIL ROBERTSON","MR CHARLIE WARD SR"],"Title":["Chairman","Director","Director","Director","Director","Director","Director","Director"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of heritage foundation is to provide a safe, therapeutic environment where all consumers are served through an array of programs where they can develop and thrive to remove the barriers they face.","year":2015,"name":"Heritage Foundation Inc","phone":2292285545,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1989,"state_legal_domicile":"GA","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"P O Box 2966, Thomasville, GA, 31799, USA","city":"Thomasville","state":"GA","country":"USA","zip_code":31799},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":23,"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":1159459,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1150937,"Total revenue":1150937,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8522,"Other total":8522,"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":1058274,"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":483823,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":439743,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":44080},"Other expenses":{"value":574451,"Management services":0,"Legal":0,"Accounting":13581,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":134947,"Travel":20736,"Conferences and meetings":0,"Interest":10693,"Payments to affiliates":0,"Depreciation and depletion":13247,"Insurance":46525,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":252450,"Contract labor":153677,"Utilities":45942,"Other expenses":28651,"Supplies":24180},"All other expenses":82272},"Functional Expenses":{"value":null,"Program Service Expenses":668607,"Management And General Expenses":389667,"Fundraising Expenses":0}},"Assets":{"value":359487,"Non-interest bearing cash":7606,"Savings and temp cash investments":10308,"Pledges and grants receivable":83492,"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":3936,"Land, building, equipment":254145,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":421792,"Sum of Total Liabilities":0,"Accounts payable, accrued":189518,"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":232274,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-62305,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-62305,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6317900657107706,"percentile":0.5056715377860843},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0872691488012944,"percentile":0.6006094957505881},"Liabilities to Assets Ratio":{"score":1.1733164203434339,"percentile":0.0384291737746074},"Operating Reserve Ratio":{"score":0.33969180004422295,"percentile":0.18099153661924325},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.011823897080894675,"percentile":0.28258716145059004},"Revenue Growth":{"score":0.047048769512874,"percentile":0.5937971656712444},"Asset Growth":{"score":-0.006955517960125997,"percentile":0.2915524077842856},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4496846255503844,"percentile":0.2106274659361093}},"source_xml":"201603199349308580_public.xml"},{"Organization":{"value":null,"Person":["Leon Jones","Mamie Davis","Faye Johnson","Eric Hampton","Barbara Young","Betty Davis","Jamil Robertson","Charkie Ward Sr"],"Title":["Chairman","Director","Director","Director","Director","Director","Director","Director"],"Hours":[40.0,1.0,0.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of heritage foundation is to provide a safe, therapeutic environment where all consumers are served through an array of programs where they can develop and thrive to remove the barriers they face.","year":2017,"name":"Heritage Foundation Inc","phone":2292285545,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1989,"state_legal_domicile":"GA","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"P O Box 2966, Thomasville, GA, 31799, USA","city":"Thomasville","state":"GA","country":"USA","zip_code":31799},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":7,"Number of employees total":30,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":30,"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":1493642,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1469591,"Total revenue":1469591,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":24051,"Other total":24051,"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":1336057,"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":540733,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":506551,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":34182},"Other expenses":{"value":795324,"Management services":0,"Legal":0,"Accounting":14438,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":164765,"Travel":13119,"Conferences and meetings":0,"Interest":26846,"Payments to affiliates":0,"Depreciation and depletion":34743,"Insurance":55731,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":405462,"Contract labor":272960,"Other expenses":52608,"Utilities":51969,"Supplies":27925},"All other expenses":80220},"Functional Expenses":{"value":null,"Program Service Expenses":881899,"Management And General Expenses":454158,"Fundraising Expenses":0}},"Assets":{"value":1025285,"Non-interest bearing cash":93430,"Savings and temp cash investments":10415,"Pledges and grants receivable":98304,"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":3936,"Land, building, equipment":819200,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":790264,"Sum of Total Liabilities":0,"Accounts payable, accrued":95471,"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":694793,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":235021,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":235021,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6600758799961379,"percentile":0.5167040593556911},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1055038623713045,"percentile":0.632575923552366},"Liabilities to Assets Ratio":{"score":0.7707749552563433,"percentile":0.0830199284535579},"Operating Reserve Ratio":{"score":0.7673961515114999,"percentile":0.35198804266308614},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.06599879074584061,"percentile":0.5869180917582761},"Revenue Growth":{"score":0.08855676736351176,"percentile":0.7361468885460227},"Asset Growth":{"score":0.31518212407088825,"percentile":0.9266342326106649},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5594024878159632,"percentile":0.48520503329444964}},"source_xml":"201843069349300244_public.xml"},{"Organization":{"value":null,"Person":["Leon Jones","Mamie Davis","Faye Johnson","Eric Hampton","Barbara Young-Monroe","Cynthia Johnson","Jamil Robertson","Charlie Ward Sr","Adrian Burns","David Addison","Chandra Bryant","Jabar Dunbar","Deborah Griffin","Yolanda Jenkins"],"Title":["Chairman","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[40.0,1.0,0.0,1.0,1.0,0.0,1.0,1.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of heritage foundation is to provide a safe, therapeutic environment where all consumers are served through an array of programs where they can develop and thrive to remove the barriers they face.","year":2018,"name":"Heritage Foundation Inc","phone":2292285545,"website":"www.heritageofthomasville.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1989,"state_legal_domicile":"GA","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"P O Box 2966, Thomasville, GA, 31799, USA","city":"Thomasville","state":"GA","country":"USA","zip_code":31799},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":29,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":29,"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":1487352,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1482363,"Total revenue":1482363,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4989,"Other total":4989,"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":1398418,"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":567374,"Current officers":524676,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":42698},"Other expenses":{"value":831044,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":24167,"Advertising":20086,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":177242,"Travel":11312,"Conferences and meetings":0,"Interest":39140,"Payments to affiliates":0,"Depreciation and depletion":33598,"Insurance":77118,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":338013,"Contract labor":217967,"Utilities":59938,"Supplies":36558,"Other expenses":23550},"All other expenses":110368},"Functional Expenses":{"value":null,"Program Service Expenses":1112348,"Management And General Expenses":286070,"Fundraising Expenses":0}},"Assets":{"value":1022133,"Non-interest bearing cash":85173,"Savings and temp cash investments":10519,"Pledges and grants receivable":121158,"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":19680,"Land, building, equipment":785603,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":698178,"Sum of Total Liabilities":0,"Accounts payable, accrued":67837,"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":630340,"Unsecured notes loans payable":0,"Other liabilities":1},"Fund balance":{"value":323955,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":323955,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7954331251457003,"percentile":0.6192577719059396},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05979351222844357,"percentile":0.5462882328352843},"Liabilities to Assets Ratio":{"score":0.6830598366357411,"percentile":0.09655123534780977},"Operating Reserve Ratio":{"score":0.7309209406629491,"percentile":0.33941776289397946},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.10183032900181675,"percentile":0.679004559550506},"Revenue Growth":{"score":0.07521140261299118,"percentile":0.6981363444331804},"Asset Growth":{"score":0.2497118689779315,"percentile":0.8898628949483672},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6427463329822694,"percentile":0.7234195860597078}},"source_xml":"201923089349300047_public.xml"},{"Organization":{"value":null,"Person":["MR LEON JONES","MS MAMIE DAVIS","MS TARA WENTWORTH","MR ERIC HAMPTON","MS BARBARA MONROE-YOUNG","MS BETTY DAVIS","MR CHARLIE WARD SR","NICOLE L GATLIN","DR GLORIA JONES"],"Title":["Chairman","Director","Director","Director","Director","Director","Director","Secretary","EXEC DIR/PRES."],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[3732,0,0,0,0,0,0,57692,25400],"Direct compensation":[3732,0,0,0,0,0,0,57692,25400],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of heritage foundation is to provide a safe, therapeutic environment where all consumers are served through an array of programs where they can develop and thrive to remove the barriers they face.","year":2013,"name":"HERITAGE FOUNDATION INC","phone":2292285545,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1989,"state_legal_domicile":"GA","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"P O BOX 2966, THOMASVILLE, GA, 31799, USA","city":"THOMASVILLE","state":"GA","country":"USA","zip_code":31799},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":31,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":31,"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":1053645,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1051265,"Total revenue":1051265,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2380,"Other total":2380,"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":1052001,"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":493134,"Current officers":86824,"Disqualified persons":0,"Other salaries and wages":347953,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":58357},"Other expenses":{"value":558867,"Management services":0,"Legal":0,"Accounting":22511,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":136940,"Travel":5736,"Conferences and meetings":0,"Interest":18160,"Payments to affiliates":0,"Depreciation and depletion":13613,"Insurance":27791,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":248748,"Contract labor":162600,"Utilities":40998,"Supplies":22861,"Other expenses":22289},"All other expenses":85368},"Functional Expenses":{"value":null,"Program Service Expenses":684626,"Management And General Expenses":367375,"Fundraising Expenses":0}},"Assets":{"value":364448,"Non-interest bearing cash":0,"Savings and temp cash investments":10215,"Pledges and grants receivable":78282,"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":3780,"Land, building, equipment":272171,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":614836,"Sum of Total Liabilities":0,"Accounts payable, accrued":287095,"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":327741,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-250388,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-250388,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6507845524861668,"percentile":0.5128465033472163},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.001560297823270646,"percentile":0.39983072053419433},"Liabilities to Assets Ratio":{"score":1.687033541136184,"percentile":0.02302460699437756},"Operating Reserve Ratio":{"score":0.34643313076698595,"percentile":0.18404695469659127},"Officer Compensation Ratio":{"score":0.08253224093893446,"percentile":0.6145128780926641},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.43832378135398053,"percentile":0.18867954714668855}},"source_xml":"201423219349308742_public.xml"},{"Organization":{"value":null,"Person":["Leon Jones","Mamie Davis","Faye Johnson","Eric Hampton","Barbara Young-Monroe","Cynthia Johnson","Jamil Robertson","Charlie Ward Sr","Adrian Burns","Nicole Gatlin","Chandra Bryant","Jabar Dunbar","Deborah Griffin","Yolanda Jenkins","Nicole Gatlin"],"Title":["Chairman","Director","Director","Director","Director","Director","Director","Director","Director","Executive Dir.","Director","Director","Director","Director","Executive Dir."],"Hours":[40.0,1.0,0.0,1.0,1.0,0.0,1.0,1.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of heritage foundation is to provide a safe, therapeutic environment where all consumers are served through an array of programs where they can develop and thrive to remove the barriers they face.","year":2020,"name":"Heritage Foundation Inc","phone":2292285545,"website":"www.heritageofthomasville.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1989,"state_legal_domicile":"GA","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"P O Box 2966, Thomasville, GA, 31799, USA","city":"Thomasville","state":"GA","country":"USA","zip_code":31799},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":26,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":26,"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":1392288,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1376265,"Total revenue":1376265,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":16023,"Other total":16023,"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":1450904,"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":681616,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":631448,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":50168},"Other expenses":{"value":769288,"Management services":0,"Legal":0,"Accounting":25737,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3174,"Office expenses":40893,"Information technology":0,"Royalties":0,"Occupancy":176680,"Travel":26044,"Conferences and meetings":0,"Interest":32516,"Payments to affiliates":0,"Depreciation and depletion":42055,"Insurance":69915,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":300256,"Contract labor":156319,"Utilities":62184,"Repairs and maintenance":41138,"Supplies":40615},"All other expenses":52018},"Functional Expenses":{"value":null,"Program Service Expenses":853192,"Management And General Expenses":597712,"Fundraising Expenses":0}},"Assets":{"value":983008,"Non-interest bearing cash":89067,"Savings and temp cash investments":0,"Pledges and grants receivable":116674,"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":14546,"Land, building, equipment":762719,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2},"Liabilities":{"value":734821,"Sum of Total Liabilities":0,"Accounts payable, accrued":81936,"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":652885,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":248187,"Net assets without donor restriction":248187,"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":0.588041662301572,"percentile":0.492458492101214},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0421004849571353,"percentile":0.2978427975418812},"Liabilities to Assets Ratio":{"score":0.7475229092743905,"percentile":0.08641494314466769},"Operating Reserve Ratio":{"score":0.6775141566912766,"percentile":0.3203844018674043},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.05838347081022948,"percentile":0.5616738974516732},"Revenue Growth":{"score":0.0447132583431621,"percentile":0.5836405269984666},"Asset Growth":{"score":0.14905261785021215,"percentile":0.780649580145042},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5288892562157935,"percentile":0.3974383562219134}},"source_xml":"202133199349320563_public.xml"},{"Organization":{"value":null,"Person":["Leon Jones","Mamie Davis","Brittin Wiliams","Greg McCullough","Barbara Young-Monroe","Cynthia Johnson","Jamil Robertson","Charlie Ward Sr","Adrian Burns","Yolanda Jenkins","Chandra Bryant","Felton Ivey","Deborah Gresham","Nicole Gatlin"],"Title":["Chairman","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Executive Dir."],"Hours":[40.0,1.0,0.0,0.0,1.0,0.0,1.0,1.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of heritage foundation is to provide a safe, therapeutic environment where all consumers are served through an array of programs where they can develop and thrive to remove the barriers they face.","year":2023,"name":"Heritage Foundation Inc","phone":2292285545,"website":"www.heritageofthomasville.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1989,"state_legal_domicile":"GA","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"P O Box 2966, Thomasville, GA, 31799, USA","city":"Thomasville","state":"GA","country":"USA","zip_code":31799},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":26,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":26,"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":1726350,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1689274,"Total revenue":1689274,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":37076,"Other total":37076,"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":1802667,"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":839429,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":780153,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":59276},"Other expenses":{"value":963238,"Management services":0,"Legal":0,"Accounting":30916,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":49597,"Information technology":0,"Royalties":0,"Occupancy":171540,"Travel":18150,"Conferences and meetings":0,"Interest":45160,"Payments to affiliates":0,"Depreciation and depletion":52786,"Insurance":70567,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":431034,"Contract labor":292269,"Utilities":67559,"Supplies":54702,"Equipment lease":16504},"All other expenses":93488},"Functional Expenses":{"value":null,"Program Service Expenses":1140254,"Management And General Expenses":662413,"Fundraising Expenses":0}},"Assets":{"value":913609,"Non-interest bearing cash":60373,"Savings and temp cash investments":0,"Pledges and grants receivable":122404,"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":1885,"Land, building, equipment":707941,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":21006},"Liabilities":{"value":630834,"Sum of Total Liabilities":0,"Accounts payable, accrued":127270,"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":503564,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":282775,"Net assets without donor restriction":282775,"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":0.6325372351077598,"percentile":0.5059381872668831},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04420714223651056,"percentile":0.2943616242268956},"Liabilities to Assets Ratio":{"score":0.6904857548469859,"percentile":0.0953152320507085},"Operating Reserve Ratio":{"score":0.506809632616562,"percentile":0.253937192859145},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.054607902256362126,"percentile":0.5483178677653232},"Revenue Growth":{"score":0.043647796010594944,"percentile":0.5788189372960966},"Asset Growth":{"score":0.08419030636980197,"percentile":0.6408454909643782},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5186055705513238,"percentile":0.3696844821686659}},"source_xml":"202442399349301359_public.xml"},{"Organization":{"value":null,"Person":["MR LEON JONES","MS MAMIE DAVIS","MR ERIC HAMPTON","MS BARBARA YOUNG","MS BETTY DAVIS","MR JAMIL ROBERTSON","MR CHARLIE WARD SR"],"Title":["Chairman","Director","Director","Director","Director","Director","Director"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0],"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 mission of heritage foundation is to provide a safe, therapeutic environment where all consumers are served through an array of programs where they can develop and thrive to remove the barriers they face.","year":2016,"name":"Heritage Foundation Inc","phone":2292285545,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1989,"state_legal_domicile":"GA","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"P O Box 2966, Thomasville, GA, 31799, USA","city":"Thomasville","state":"GA","country":"USA","zip_code":31799},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":27,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":27,"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":1388391,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1331153,"Total revenue":1331153,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":57238,"Other total":57238,"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":1248650,"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":534351,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":493466,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":40885},"Other expenses":{"value":714299,"Management services":0,"Legal":0,"Accounting":30020,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":157473,"Travel":16291,"Conferences and meetings":0,"Interest":26455,"Payments to affiliates":0,"Depreciation and depletion":24178,"Insurance":47445,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":336036,"Contract labor":205555,"Utilities":56690,"Other expenses":46031,"Supplies":27760},"All other expenses":76401},"Functional Expenses":{"value":null,"Program Service Expenses":770819,"Management And General Expenses":477831,"Fundraising Expenses":0}},"Assets":{"value":933275,"Non-interest bearing cash":26706,"Savings and temp cash investments":10354,"Pledges and grants receivable":92529,"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":8015,"Land, building, equipment":795671,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":855839,"Sum of Total Liabilities":0,"Accounts payable, accrued":156330,"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":699509,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":77436,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":77436,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6173219076602731,"percentile":0.5008897714548106},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10064960086891948,"percentile":0.6243550882378897},"Liabilities to Assets Ratio":{"score":0.9170276713723179,"percentile":0.06185178448232069},"Operating Reserve Ratio":{"score":0.747427221399111,"percentile":0.34514987998809277},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.035421975678349434,"percentile":0.4723744881109785},"Revenue Growth":{"score":0.08427325625959038,"percentile":0.7246086132932197},"Asset Growth":{"score":0.34346649893043185,"percentile":0.9378223278000307},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5370585063879015,"percentile":0.42006702286604847}},"source_xml":"201713199349313816_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Leon Jones","Mamie Davis","Brittin Wiliams","Greg McCullough","Barbara Young-Monroe","Cynthia Johnson","Jamil Robertson","Charlie Ward Sr","Adrian Burns","Yolanda Jenkins","Chandra Bryant","Felton Ivey","Deborah Gresham","Nicole Gatlin"],"Title":["Chairman","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Executive Dir."],"Hours":[40.0,1.0,0.0,0.0,1.0,0.0,1.0,1.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of heritage foundation is to provide a safe, therapeutic environment where all consumers are served through an array of programs where they can develop and thrive to remove the barriers they face.","year":2024,"name":"Heritage Foundation Inc","phone":2292285545,"website":"www.heritageofthomasville.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1989,"state_legal_domicile":"GA","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"P O Box 2966, Thomasville, GA, 31799, USA","city":"Thomasville","state":"GA","country":"USA","zip_code":31799},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":24,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":24,"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":1818451,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1762720,"Total revenue":1762720,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":55731,"Other total":55731,"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":1817614,"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":816482,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":758707,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":57775},"Other expenses":{"value":1001132,"Management services":0,"Legal":0,"Accounting":29072,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":9696,"Office expenses":46619,"Information technology":0,"Royalties":0,"Occupancy":171540,"Travel":18019,"Conferences and meetings":0,"Interest":40649,"Payments to affiliates":0,"Depreciation and depletion":40038,"Insurance":104763,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":452136,"Contract labor":280540,"Utilities":71636,"Repairs and maintenance":71466,"Supplies":28494},"All other expenses":88600},"Functional Expenses":{"value":null,"Program Service Expenses":1167563,"Management And General Expenses":650051,"Fundraising Expenses":0}},"Assets":{"value":924557,"Non-interest bearing cash":37549,"Savings and temp cash investments":0,"Pledges and grants receivable":192688,"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":1885,"Land, building, equipment":676839,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":15596},"Liabilities":{"value":640945,"Sum of Total Liabilities":0,"Accounts payable, accrued":122117,"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":518828,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":283612,"Net assets without donor restriction":283612,"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":0.6423602591089197,"percentile":0.5095123778527869},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.00046028185527132706,"percentile":0.3960762462757397},"Liabilities to Assets Ratio":{"score":0.6932455219094118,"percentile":0.09486130707451089},"Operating Reserve Ratio":{"score":0.5086652061438788,"percentile":0.2546992790797733},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.05205143634463349,"percentile":0.5390055364134221},"Revenue Growth":{"score":0.04347504542354532,"percentile":0.5780711457448813},"Asset Growth":{"score":0.06812880393681697,"percentile":0.5915666781708224},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5335598669243344,"percentile":0.4103181696282065}},"source_xml":"202531919349301903_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}