{"success":true,"data":{"_id":581911786,"filings":[{"Organization":{"value":null,"Person":["Helen Thomas","Pricilla Green","Mary Deese","Richard Heins","Frank Deese","Barbara McKinney","Sharon Covington","Isabelle Gillespie","Natasha Pender","Lillie Seels","Anna McRae","Isabelle Gillespie"],"Title":["Treasurer","Director","Director","Director","Chairman","Director","Secretary","Executive Direc","Director","Director","Director","Exec Dir"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,53000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,53000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To increase affordable housing in union county, nc for low and moderate income individuals.","year":2013,"name":"Monroe-Union County Community Development Corporation","phone":7042838804,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO Box 887, Monroe, NC, 28111, USA","city":"Monroe","state":"NC","country":"USA","zip_code":28111},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":300472,"Contributions":{"value":253774,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":253774,"Related organizations":0},"Program revenue":{"value":46611,"Total revenue":46611,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":87,"Investment income total":87,"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":339644,"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":221272,"Current officers":53000,"Disqualified persons":0,"Other salaries and wages":120650,"Pension plan contributions":0,"Other employee benefits":47622,"Payroll taxes":0},"Other expenses":{"value":118372,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":31948,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":12731,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":40894,"Outside Professional Svcs":13925,"Insurance":9421,"Staff Training & Development":8947,"Program Support":8601},"All other expenses":32799},"Functional Expenses":{"value":null,"Program Service Expenses":247813,"Management And General Expenses":91831,"Fundraising Expenses":0}},"Assets":{"value":914508,"Non-interest bearing cash":361683,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3750,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":23425,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4685,"Land, building, equipment":347879,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":173086},"Liabilities":{"value":75048,"Sum of Total Liabilities":0,"Accounts payable, accrued":17731,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":43304,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":14013},"Fund balance":{"value":839460,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":824460,"Temporarily restricted net assets":15000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7296257257599134,"percentile":0.5567220239581739},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.13036822066615192,"percentile":0.1957845622263042},"Liabilities to Assets Ratio":{"score":0.08206379823905313,"percentile":0.34445531460933776},"Operating Reserve Ratio":{"score":2.6925486686059523,"percentile":0.6885538933996785},"Officer Compensation Ratio":{"score":0.15604574201222457,"percentile":0.3985945133371786},"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":0.5368091393354288,"percentile":0.419373475991739}},"source_xml":"201443219349309249_public.xml"},{"Organization":{"value":null,"Person":["Helen Thomas","Pricilla Green","Mary Deese","Richard Heins","Frank Deese","Barbara McKinney","Sharon Covington","Natasha Pender","Lillie Seels","Anna McRae","Isabelle Gillespie"],"Title":["Treasurer","Director","Director","Director","Chairman","Director","Secretary","Director","Director","Director","Exec Dir"],"Hours":[5.0,0.0,0.0,0.0,5.0,0.0,0.0,0.0,0.0,0.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,53877],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,53877],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To increase affordable housing in union county, nc for low and moderate income individuals.","year":2016,"name":"Monroe-Union County Community Development Corporation","phone":7042838804,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO Box 887, Monroe, NC, 28111, USA","city":"Monroe","state":"NC","country":"USA","zip_code":28111},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":207108,"Contributions":{"value":136309,"Other contributions":72529,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":63780,"Related organizations":0},"Program revenue":{"value":70727,"Total revenue":70727,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":72,"Investment income total":72,"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":215884,"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":133258,"Current officers":53877,"Disqualified persons":0,"Other salaries and wages":51744,"Pension plan contributions":0,"Other employee benefits":27637,"Payroll taxes":0},"Other expenses":{"value":82626,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":127,"Office expenses":2518,"Information technology":0,"Royalties":0,"Occupancy":3813,"Travel":2522,"Conferences and meetings":0,"Interest":1460,"Payments to affiliates":0,"Depreciation and depletion":12089,"Insurance":11948,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":36430,"Program Support":14960,"Repairs":12255,"Contractual Servcies":4800,"Telephone":4415},"All other expenses":11719},"Functional Expenses":{"value":null,"Program Service Expenses":181000,"Management And General Expenses":34884,"Fundraising Expenses":0}},"Assets":{"value":869440,"Non-interest bearing cash":347797,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":8100,"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":4465,"Land, building, equipment":358713,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":150365},"Liabilities":{"value":55682,"Sum of Total Liabilities":0,"Accounts payable, accrued":9855,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":45827},"Fund balance":{"value":813758,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":805658,"Temporarily restricted net assets":8100,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8384132219154731,"percentile":0.6762810856097895},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04237402707765996,"percentile":0.2973985051803878},"Liabilities to Assets Ratio":{"score":0.06404352226720648,"percentile":0.3670905211615891},"Operating Reserve Ratio":{"score":4.027348020233088,"percentile":0.7699940524536003},"Officer Compensation Ratio":{"score":0.24956458097867373,"percentile":0.24161496659173148},"Program Expense Growth":{"score":-0.09036698129529595,"percentile":0.14959712973682113},"Revenue Growth":{"score":-0.12553082988453904,"percentile":0.11946830928837737},"Asset Growth":{"score":-0.017270060489686954,"percentile":0.25503479703389037},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.488241876358041,"percentile":0.29345192158280675}},"source_xml":"201733199349312408_public.xml"},{"Organization":{"value":null,"Person":["Helen Thomas","Pricilla Green","Mary Deese","Richard Heins","Frank Deese","Barbara McKinney","Sharon Covington","Natasha Pender","Lillie Seels","Anna McRae","Isabelle Gillespie"],"Title":["Treasurer","Director","Director","Director","Chairman","Director","Secretary","Director","Director","Director","Exec Dir"],"Hours":[5.0,0.0,0.0,0.0,5.0,0.0,0.0,0.0,0.0,0.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To increase affordable housing in union county, nc for low and moderate income individuals.","year":2019,"name":"Monroe-Union County Community Development Corporation","phone":7042838804,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO Box 887, Monroe, NC, 28111, USA","city":"Monroe","state":"NC","country":"USA","zip_code":28111},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":294333,"Contributions":{"value":212792,"Other contributions":47635,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":165157,"Related organizations":0},"Program revenue":{"value":81493,"Total revenue":81493,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":48,"Investment income total":48,"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":274828,"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":131841,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":104127,"Pension plan contributions":2902,"Other employee benefits":16902,"Payroll taxes":7910},"Other expenses":{"value":142987,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":4055,"Travel":810,"Conferences and meetings":0,"Interest":1245,"Payments to affiliates":0,"Depreciation and depletion":12415,"Insurance":12696,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":82900,"Scatter Sites":65209,"Program Support":6511,"Maintenance":6132,"Professional Services":5048},"All other expenses":28866},"Functional Expenses":{"value":null,"Program Service Expenses":233608,"Management And General Expenses":41220,"Fundraising Expenses":0}},"Assets":{"value":753839,"Non-interest bearing cash":289662,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":34508,"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":5305,"Land, building, equipment":325923,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":98441},"Liabilities":{"value":8300,"Sum of Total Liabilities":0,"Accounts payable, accrued":11366,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":-3066},"Fund balance":{"value":745539,"Net assets without donor restriction":745539,"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":0.8500152822856477,"percentile":0.6935506674292895},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06626847822024713,"percentile":0.5597288919858014},"Liabilities to Assets Ratio":{"score":0.011010308567213955,"percentile":0.49327449515185184},"Operating Reserve Ratio":{"score":2.742948316765395,"percentile":0.692703433672328},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.010310813591692246,"percentile":0.36407252435944787},"Revenue Growth":{"score":4.380720095665631e-05,"percentile":0.3700983047725115},"Asset Growth":{"score":-0.029935479963543805,"percentile":0.21335153064614573},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6033674557769332,"percentile":0.6153308656556907}},"source_xml":"202013219349324721_public.xml"},{"Organization":{"value":null,"Person":["SHARON COVINGTON","FRANK DEESE","MARY DEESE","PRICILLA GREEN","RICHARD HEINS","BARBARA MCKINNEY","ANNA MCRAE","NATASHA PENDER","LILLIE SEELS","HELEN THOMAS"],"Title":["SECRETARY","CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER"],"Hours":[5.0,0,0,0,0,0,0,0,0,0],"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":"To increase affordable housing in union county, nc for low and moderate income individuals.","year":2014,"name":"MONROE-UNION COUNTY COMMUNITY DEVELOPMENT CORPORATION","phone":7042838804,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO BOX 887, MONROE, NC, 28111, USA","city":"MONROE","state":"NC","country":"USA","zip_code":28111},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":4,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":252831,"Contributions":{"value":238619,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":238619,"Related organizations":0},"Program revenue":{"value":14118,"Total revenue":14118,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":94,"Investment income total":94,"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":259918,"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":157292,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":134356,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":22936},"Other expenses":{"value":102626,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":53852,"Advertising":1000,"Office expenses":5080,"Information technology":0,"Royalties":0,"Occupancy":13124,"Travel":3870,"Conferences and meetings":0,"Interest":2774,"Payments to affiliates":0,"Depreciation and depletion":12542,"Insurance":10384,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":195542,"Management And General Expenses":64376,"Fundraising Expenses":0}},"Assets":{"value":902766,"Non-interest bearing cash":352980,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":8425,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":25791,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5048,"Land, building, equipment":377536,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":132986},"Liabilities":{"value":70393,"Sum of Total Liabilities":0,"Accounts payable, accrued":8860,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":61533},"Fund balance":{"value":832373,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":817373,"Temporarily restricted net assets":15000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.752321886133319,"percentile":0.5754589835096228},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.028030581692909493,"percentile":0.3227011589712716},"Liabilities to Assets Ratio":{"score":0.07797480188664616,"percentile":0.3491979702834819},"Operating Reserve Ratio":{"score":3.4732723397379175,"percentile":0.7423394773798219},"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":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49677881533860635,"percentile":0.31376416566491006}},"source_xml":"201533209349316583_public.xml"},{"Organization":{"value":null,"Person":["Helen Thomas","Pricilla Green","Mary Deese","Richard Heins","Frank Deese","Barbara McKinney","Sharon Covington","Natasha Pender","Lillie Seels","Anna McRae","Isabelle Gillespie"],"Title":["Treasurer","Director","Director","Director","Chairman","Director","Secretary","Director","Director","Director","Exec Dir"],"Hours":[5.0,0.0,0.0,0.0,5.0,0.0,0.0,0.0,0.0,0.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To increase affordable housing in union county, nc for low and moderate income individuals.","year":2017,"name":"Monroe-Union County Community Development Corporation","phone":7042838804,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO Box 887, Monroe, NC, 28111, USA","city":"Monroe","state":"NC","country":"USA","zip_code":28111},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":241563,"Contributions":{"value":169573,"Other contributions":3005,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":166568,"Related organizations":0},"Program revenue":{"value":71927,"Total revenue":71927,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":63,"Investment income total":63,"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":281891,"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":129485,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":101328,"Pension plan contributions":0,"Other employee benefits":28157,"Payroll taxes":0},"Other expenses":{"value":152406,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1749,"Information technology":0,"Royalties":0,"Occupancy":3310,"Travel":2556,"Conferences and meetings":0,"Interest":1285,"Payments to affiliates":0,"Depreciation and depletion":12288,"Insurance":10329,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":105398,"Scatter Sites":75570,"Repairs":11355,"Contractual Servcies":9800,"Program Support":8673},"All other expenses":15491},"Functional Expenses":{"value":null,"Program Service Expenses":254466,"Management And General Expenses":27425,"Fundraising Expenses":0}},"Assets":{"value":845989,"Non-interest bearing cash":343642,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3381,"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":5733,"Land, building, equipment":346425,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":146808},"Liabilities":{"value":72559,"Sum of Total Liabilities":0,"Accounts payable, accrued":32536,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":40023},"Fund balance":{"value":773430,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":770049,"Temporarily restricted net assets":3381,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9027106221908469,"percentile":0.7756096283824607},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.16694609687741915,"percentile":0.16988170613973322},"Liabilities to Assets Ratio":{"score":0.08576825466997798,"percentile":0.3402796554758592},"Operating Reserve Ratio":{"score":3.001121000670472,"percentile":0.7124439120911011},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.0005686575816410096,"percentile":0.319430745989078},"Revenue Growth":{"score":-0.06669888618353705,"percentile":0.18904455980946575},"Asset Growth":{"score":-0.019287152879589452,"percentile":0.2481850114962122},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.530624092138044,"percentile":0.40216559411549074}},"source_xml":"201823199349312172_public.xml"},{"Organization":{"value":null,"Person":["Helen Thomas","Pricilla Green","Mary Deese","Richard Heins","Frank Deese","Barbara McKinney","Sharon Covington","Natasha Pender","Lillie Seels","Anna McRae","Isabelle Gillespie"],"Title":["Treasurer","Director","Director","Director","Chairman","Director","Secretary","Director","Director","Director","Exec Dir"],"Hours":[5.0,0.0,0.0,0.0,5.0,0.0,0.0,0.0,0.0,0.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,50100],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,50100],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To increase affordable housing in union county, nc for low and moderate income individuals.","year":2015,"name":"Monroe-Union County Community Development Corporation","phone":7042838804,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO Box 887, Monroe, NC, 28111, USA","city":"Monroe","state":"NC","country":"USA","zip_code":28111},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":223991,"Contributions":{"value":215214,"Other contributions":67408,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":147806,"Related organizations":0},"Program revenue":{"value":8700,"Total revenue":8700,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":77,"Investment income total":77,"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":233830,"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":141285,"Current officers":50100,"Disqualified persons":63130,"Other salaries and wages":0,"Pension plan contributions":28055,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":92545,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":687,"Office expenses":3998,"Information technology":0,"Royalties":0,"Occupancy":13533,"Travel":2325,"Conferences and meetings":0,"Interest":1713,"Payments to affiliates":0,"Depreciation and depletion":12201,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":41640,"Program Support":14407,"Insurance":11073,"Contractual Servcies":10100,"Down Payment Assistance":6060},"All other expenses":16448},"Functional Expenses":{"value":null,"Program Service Expenses":207949,"Management And General Expenses":25881,"Fundraising Expenses":0}},"Assets":{"value":883812,"Non-interest bearing cash":354616,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4250,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":25791,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5048,"Land, building, equipment":365339,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":128768},"Liabilities":{"value":61278,"Sum of Total Liabilities":0,"Accounts payable, accrued":6896,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":54382},"Fund balance":{"value":822534,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":818284,"Temporarily restricted net assets":4250,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.88931702518924,"percentile":0.7536996608476392},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.043925872021643726,"percentile":0.29482059046454845},"Liabilities to Assets Ratio":{"score":0.0693337497114771,"percentile":0.35997520619173334},"Operating Reserve Ratio":{"score":3.7797203096266516,"percentile":0.7584073509490914},"Officer Compensation Ratio":{"score":0.21425822178505752,"percentile":0.2909974716087103},"Program Expense Growth":{"score":-0.09180966184761646,"percentile":0.1482800785946199},"Revenue Growth":{"score":-0.1475908729515473,"percentile":0.10312608224699182},"Asset Growth":{"score":-0.01704647686152903,"percentile":0.2557917723511681},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5094649280442078,"percentile":0.34526935236760864}},"source_xml":"201603209349313545_public.xml"},{"Organization":{"value":null,"Person":["ISABELLE GILLESPIE","RICHARD BROWN","SHARON COVINGTON","PENNY MCCLENDON","ANNA MCRAE","FRANK DEESE"],"Title":["EXECUTIVE DIRECTOR","DIRECTOR","SECRETARY & DIRECTOR","TREASURER & DIRECTOR","DIRECTOR","BOARD CHAIRMAN"],"Hours":[40.0,0.5,0.5,0.5,0.5,1.0],"Total Compensation":[50077,0,0,0,0,0],"Direct compensation":[50077,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To help all union county nc residents gain access to affordable housing, decent jobs, and to develop a sense of security.","year":2024,"name":"MONROE-UNION COUNTY COMMUNITY","phone":7042838804,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"FRANK DEESE","year_formation":1989,"state_legal_domicile":"NC","total_volunteers":6,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 887, MONROE, NC, 28111, USA","city":"MONROE","state":"NC","country":"USA","zip_code":28111},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"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":164274,"Contributions":{"value":66392,"Other contributions":12707,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":53685,"Related organizations":0},"Program revenue":{"value":22409,"Total revenue":22409,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":31,"Investment income total":31,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":75442,"Other total":0,"Royalties revenue":0,"Net rental income":75442,"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":247960,"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":145943,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":110229,"Pension plan contributions":0,"Other employee benefits":27282,"Payroll taxes":8432},"Other expenses":{"value":102017,"Management services":0,"Legal":0,"Accounting":10000,"Lobbying services":0,"Investment management fees":0,"Other services":19066,"Advertising":0,"Office expenses":1669,"Information technology":0,"Royalties":0,"Occupancy":30614,"Travel":1394,"Conferences and meetings":0,"Interest":788,"Payments to affiliates":0,"Depreciation and depletion":12787,"Insurance":9102,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":15746,"DUES & SUBSCRIPTIONS":1137,"TELEPHONE":4233,"EQUIPMENT RENTAL":3603,"PROGRAM SUPPORT":6773},"All other expenses":851},"Functional Expenses":{"value":null,"Program Service Expenses":214594,"Management And General Expenses":31889,"Fundraising Expenses":1477}},"Assets":{"value":712859,"Non-interest bearing cash":353099,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":7398,"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":5305,"Land, building, equipment":297057,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":50000},"Liabilities":{"value":25546,"Sum of Total Liabilities":0,"Accounts payable, accrued":16798,"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":8748,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":687313,"Net assets without donor restriction":687313,"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":0.8654379738667527,"percentile":0.7169262001240605},"Fundraising Efficiency":{"score":44.95057549085985,"percentile":0.765533118854989},"Operating Margin":{"score":-0.50942936800711,"percentile":0.0733004951006577},"Liabilities to Assets Ratio":{"score":0.035835978784023205,"percentile":0.41547183616749667},"Operating Reserve Ratio":{"score":2.8748951443781254,"percentile":0.7031010300794683},"Officer Compensation Ratio":{"score":0.20195596063881271,"percentile":0.31078456318707215},"Program Expense Growth":{"score":0.0007639204830603674,"percentile":0.327228082923665},"Revenue Growth":{"score":-0.03190768419474522,"percentile":0.26206832255880774},"Asset Growth":{"score":-0.02391285287419506,"percentile":0.23278532993049564},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5231090952108489,"percentile":0.38173115939319047}},"source_xml":"202503199349303955_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ISABELLE GILLESPIE","RICHARD BROWN","SHARON COVINGTON","PENNY MCCLENDON","ANNA MCRAE","FRANK DEESE"],"Title":["EXECUTIVE DIRECTOR","DIRECTOR","SECRETARY & DIRECTOR","TREASURER & DIRECTOR","DIRECTOR","BOARD CHAIRMAN"],"Hours":[40.0,0.5,0.5,0.5,0.5,1.0],"Total Compensation":[50077,0,0,0,0,0],"Direct compensation":[50077,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To help all union county nc residents gain access to affordable housing, decent jobs, and to develop a sense of security.","year":2024,"name":"MONROE-UNION COUNTY COMMUNITY","phone":7042838804,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"FRANK DEESE","year_formation":1989,"state_legal_domicile":"NC","total_volunteers":6,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 887, MONROE, NC, 28111, USA","city":"MONROE","state":"NC","country":"USA","zip_code":28111},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"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":164274,"Contributions":{"value":66392,"Other contributions":12707,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":53685,"Related organizations":0},"Program revenue":{"value":22409,"Total revenue":22409,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":31,"Investment income total":31,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":75442,"Other total":0,"Royalties revenue":0,"Net rental income":75442,"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":247960,"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":145943,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":110229,"Pension plan contributions":0,"Other employee benefits":27282,"Payroll taxes":8432},"Other expenses":{"value":102017,"Management services":0,"Legal":0,"Accounting":10000,"Lobbying services":0,"Investment management fees":0,"Other services":19066,"Advertising":0,"Office expenses":1669,"Information technology":0,"Royalties":0,"Occupancy":30614,"Travel":1394,"Conferences and meetings":0,"Interest":788,"Payments to affiliates":0,"Depreciation and depletion":12787,"Insurance":9102,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":15746,"DUES & SUBSCRIPTIONS":1137,"TELEPHONE":4233,"EQUIPMENT RENTAL":3603,"PROGRAM SUPPORT":6773},"All other expenses":851},"Functional Expenses":{"value":null,"Program Service Expenses":214594,"Management And General Expenses":31889,"Fundraising Expenses":1477}},"Assets":{"value":712859,"Non-interest bearing cash":353099,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":7398,"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":5305,"Land, building, equipment":297057,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":50000},"Liabilities":{"value":25546,"Sum of Total Liabilities":0,"Accounts payable, accrued":16798,"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":8748,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":687313,"Net assets without donor restriction":687313,"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":0.8654379738667527,"percentile":0.7169262001240605},"Fundraising Efficiency":{"score":44.95057549085985,"percentile":0.765533118854989},"Operating Margin":{"score":-0.50942936800711,"percentile":0.0733004951006577},"Liabilities to Assets Ratio":{"score":0.035835978784023205,"percentile":0.41547183616749667},"Operating Reserve Ratio":{"score":2.8748951443781254,"percentile":0.7031010300794683},"Officer Compensation Ratio":{"score":0.20195596063881271,"percentile":0.31078456318707215},"Program Expense Growth":{"score":0.0007639204830603674,"percentile":0.327228082923665},"Revenue Growth":{"score":-0.03190768419474522,"percentile":0.26206832255880774},"Asset Growth":{"score":-0.02391285287419506,"percentile":0.23278532993049564},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5231090952108489,"percentile":0.38173115939319047}},"source_xml":"202503199349303955_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}