{"success":true,"data":{"_id":591785125,"filings":[{"Organization":{"value":null,"Person":["Father William C Wilkes","Charleen Kushner","Joseph Wronski","Raymond Blocho","Linda Hammond"],"Title":["President","Director","Director","Director","Director"],"Hours":[2.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Society of the helpers of st. herman provides long term professional help and residency to developmental disable adults.","year":2013,"name":"Society of the Helpers of St Herman Inc","phone":9545848997,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1977,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"1921 SW 44th Terrace, Fort Lauderdale, FL, 33317, USA","city":"Fort Lauderdale","state":"FL","country":"USA","zip_code":33317},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":16,"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":502822,"Contributions":{"value":433065,"Other contributions":4967,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":428098,"Related organizations":0},"Program revenue":{"value":69757,"Total revenue":{"value":69757,"Client Reimbursement":15495,"Other Revenue":729,"Social Security Admin":53533},"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":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":502257,"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":356365,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":308244,"Pension plan contributions":0,"Other employee benefits":24540,"Payroll taxes":23581},"Other expenses":{"value":145892,"Management services":0,"Legal":0,"Accounting":2000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":5295,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":16869,"Conferences and meetings":0,"Interest":4642,"Payments to affiliates":0,"Depreciation and depletion":12828,"Insurance":13421,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":79149,"Gorceries":34628,"Repairs & Maintenance":21886,"UTILITIES":17044,"Behavior Reinforcer":5591},"All other expenses":11688},"Functional Expenses":{"value":null,"Program Service Expenses":436735,"Management And General Expenses":62852,"Fundraising Expenses":2670}},"Assets":{"value":160050,"Non-interest bearing cash":11011,"Savings and temp cash investments":0,"Pledges and grants receivable":29990,"Accounts receivable":19510,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":99539,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":107125,"Sum of Total Liabilities":0,"Accounts payable, accrued":8565,"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":61441,"Unsecured notes loans payable":0,"Other liabilities":37119},"Fund balance":{"value":52925,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":52925,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8695448744367923,"percentile":0.7231650729459531},"Fundraising Efficiency":{"score":162.19662921348313,"percentile":0.9065588706572696},"Operating Margin":{"score":0.0011236580738312961,"percentile":0.3983873817708474},"Liabilities to Assets Ratio":{"score":0.6693220868478601,"percentile":0.09891365265398626},"Operating Reserve Ratio":{"score":0.3186615617104391,"percentile":0.17132935038363997},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6447932773384197,"percentile":0.7286289870195943}},"source_xml":"201521359349306602_public.xml"},{"Organization":{"value":null,"Person":["Father William C Wilkes","Charleen Kushner","Joseph Wronski","Raymond Blocho","Linda Hammond","Janet Rihl"],"Title":["President","Director","Director","Director","Director","Administrator"],"Hours":[2.0,1.0,1.0,1.0,1.0,0.0],"Total Compensation":[0,0,0,0,0,51616],"Direct compensation":[0,0,0,0,0,51616],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Society of the helpers of st. herman provides long term professional help and residency to developmentally disabled adults.","year":2016,"name":"Society of the Helpers of Saint Herman","phone":9545848997,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1977,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"1921 SW 44th Terrace, Fort Lauderdale, FL, 33317, USA","city":"Fort Lauderdale","state":"FL","country":"USA","zip_code":33317},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":14,"Total Gross UBI":14,"Net unrelated business taxable income":null,"Number of employees":14,"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":430633,"Contributions":{"value":1700,"Other contributions":1700,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":428919,"Total revenue":{"value":428919,"Client Reimbursement":8474,"MEDICARE & MEDICADE":281552,"Social Security Admin":42590,"STATE OF FL HEALTH SVC":96303},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14,"Investment income total":14,"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":441531,"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":334125,"Current officers":51616,"Disqualified persons":0,"Other salaries and wages":229837,"Pension plan contributions":0,"Other employee benefits":28385,"Payroll taxes":24287},"Other expenses":{"value":107406,"Management services":0,"Legal":0,"Accounting":3000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":5057,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":12549,"Conferences and meetings":0,"Interest":1614,"Payments to affiliates":0,"Depreciation and depletion":4210,"Insurance":15422,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":55702,"Groceries":25121,"UTILITIES":13760,"Repairs & Maintenance":11830,"Telephone":4991},"All other expenses":9852},"Functional Expenses":{"value":null,"Program Service Expenses":385672,"Management And General Expenses":55229,"Fundraising Expenses":630}},"Assets":{"value":92233,"Non-interest bearing cash":26589,"Savings and temp cash investments":0,"Pledges and grants receivable":21926,"Accounts receivable":4395,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":39322,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1},"Liabilities":{"value":46071,"Sum of Total Liabilities":0,"Accounts payable, accrued":7905,"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":14735,"Unsecured notes loans payable":0,"Other liabilities":23431},"Fund balance":{"value":46162,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":46162,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8734879317647005,"percentile":0.7292166466612424},"Fundraising Efficiency":{"score":2.6984126984126986,"percentile":0.10237356674414384},"Operating Margin":{"score":-0.02530693188863835,"percentile":0.3279293387645697},"Liabilities to Assets Ratio":{"score":0.49950668415859834,"percentile":0.13566436918357413},"Operating Reserve Ratio":{"score":0.20889359976989158,"percentile":0.11966208721087558},"Officer Compensation Ratio":{"score":0.11690232395913311,"percentile":0.49900051134357354},"Program Expense Growth":{"score":-0.040903082350675385,"percentile":0.21392997949444773},"Revenue Growth":{"score":-0.0649830299998143,"percentile":0.19193605780308304},"Asset Growth":{"score":-0.18166073982558947,"percentile":0.05996085596525988},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4387269398772045,"percentile":0.1894496881538874}},"source_xml":"201811349349304216_public.xml"},{"Organization":{"value":null,"Person":["FATHER WILLIAM C WILKES","CHARLEEN KUSHER","JOSEPH WRONSKI","RAYMOND BLOCHO","LINDA HAMMOND","JANET RIHL"],"Title":["PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","ADMINISTRATOR"],"Hours":[2.0,1.0,1.0,1.0,1.0,0.0],"Total Compensation":[0,0,0,0,0,52842],"Direct compensation":[0,0,0,0,0,52842],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The society ptrovides lomg-tem professional help and residency to developmentally disabled adults.","year":2018,"name":"SOCIETY OF THE HELPERS OF SAINT HERMAN","phone":9545848997,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"FATHER WILLIAM C WILKES","year_formation":1977,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"1921 SW 44TH TERRACE, FORT LAUDERDALE, FL, 333175745, USA","city":"FORT LAUDERDALE","state":"FL","country":"USA","zip_code":333175745},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":13,"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":447028,"Contributions":{"value":8250,"Other contributions":8250,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":438778,"Total revenue":{"value":386304,"MEDICARE/MEDICAID":283471,"STATE OF FLORIDA":102833},"Total other revenue":52474,"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":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":465983,"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":349059,"Current officers":45823,"Disqualified persons":0,"Other salaries and wages":259141,"Pension plan contributions":0,"Other employee benefits":44095,"Payroll taxes":0},"Other expenses":{"value":116924,"Management services":0,"Legal":0,"Accounting":3000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":10113,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":18727,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":18563,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":66521,"FACILITIES EXPENSES":63724,"REGISTRATION FEES":78,"ADMINISTRATIVE":2719},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":397620,"Management And General Expenses":68363,"Fundraising Expenses":0}},"Assets":{"value":122772,"Non-interest bearing cash":11828,"Savings and temp cash investments":13026,"Pledges and grants receivable":0,"Accounts receivable":49500,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":48418,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":169864,"Sum of Total Liabilities":0,"Accounts payable, accrued":122958,"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":46906,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-47092,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-47092,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8532929312871929,"percentile":0.6985396711591599},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04240226562989343,"percentile":0.2973516302982119},"Liabilities to Assets Ratio":{"score":1.3835728016160036,"percentile":0.03039720074135617},"Operating Reserve Ratio":{"score":0.26346883899198037,"percentile":0.1455556388620725},"Officer Compensation Ratio":{"score":0.11339898665831157,"percentile":0.5094720658426888},"Program Expense Growth":{"score":-0.01202878753219206,"percentile":0.2819526290037455},"Revenue Growth":{"score":-0.014035833243001764,"percentile":0.3158827173921869},"Asset Growth":{"score":-0.06167965907724643,"percentile":0.1460463319359195},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4820120571770129,"percentile":0.27915461675635644}},"source_xml":"202032129349300343_public.xml"},{"Organization":{"value":null,"Person":["Father William C Wilkes","Charleen Kushner","Joseph Wronski","Raymond Blocho","Linda Hammond","Janet Rihl"],"Title":["President","Director","Director","Director","Director","Administrator"],"Hours":[2.0,1.0,1.0,1.0,1.0,0.0],"Total Compensation":[0,0,0,0,0,52399],"Direct compensation":[0,0,0,0,0,52399],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Society of the helpers of st. herman provides long term professional help and residency to developmentally disabled adults.","year":2014,"name":"Society of the Helpers of Saint Herman","phone":9545848997,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1977,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"1921 SW 44th Terrace, Fort Lauderdale, FL, 33317, USA","city":"Fort Lauderdale","state":"FL","country":"USA","zip_code":33317},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":16,"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":489148,"Contributions":{"value":383037,"Other contributions":200,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":382837,"Related organizations":0},"Program revenue":{"value":64951,"Total revenue":{"value":64951,"Client Reimbursement":15268,"Other Revenue":745,"Social Security Admin":48938},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":41160,"Investment income total":0,"Net investment gain":41160,"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":452442,"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":320870,"Current officers":52399,"Disqualified persons":0,"Other salaries and wages":215691,"Pension plan contributions":0,"Other employee benefits":24744,"Payroll taxes":28036},"Other expenses":{"value":131572,"Management services":0,"Legal":0,"Accounting":3850,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3236,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":23173,"Conferences and meetings":0,"Interest":3701,"Payments to affiliates":0,"Depreciation and depletion":6362,"Insurance":18145,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":58035,"Groceries":26629,"UTILITIES":14252,"Repairs & Maintenance":9538,"COMPUTER EXPENSES":7616},"All other expenses":15070},"Functional Expenses":{"value":null,"Program Service Expenses":393586,"Management And General Expenses":57501,"Fundraising Expenses":1355}},"Assets":{"value":164080,"Non-interest bearing cash":66162,"Savings and temp cash investments":0,"Pledges and grants receivable":29990,"Accounts receivable":19510,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":48418,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":74449,"Sum of Total Liabilities":0,"Accounts payable, accrued":7905,"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":46906,"Unsecured notes loans payable":0,"Other liabilities":19638},"Fund balance":{"value":89631,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":89631,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8699148178109017,"percentile":0.7237326093786504},"Fundraising Efficiency":{"score":282.6841328413284,"percentile":0.9381315422375448},"Operating Margin":{"score":0.0750406829834733,"percentile":0.5774103013463893},"Liabilities to Assets Ratio":{"score":0.45373598244758656,"percentile":0.14824972592436003},"Operating Reserve Ratio":{"score":0.3626542186622816,"percentile":0.1913667008941933},"Officer Compensation Ratio":{"score":0.1158137396616583,"percentile":0.5022644168851802},"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":0.6792021310642865,"percentile":0.8094019998068148}},"source_xml":"201601379349309035_public.xml"},{"Organization":{"value":null,"Person":["Father William C Wilkes","Charleen Kushner","Joseph Wronski","Raymond Blocho","Linda Hammond","Janet Rihl"],"Title":["President","Director","Director","Director","Director","Administrator"],"Hours":[2.0,1.0,1.0,1.0,1.0,0.0],"Total Compensation":[0,0,0,0,0,52842],"Direct compensation":[0,0,0,0,0,52842],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Society of the helpers of st. herman provides long term professional help and residency to developmentally disabled adults.","year":2017,"name":"Society of the Helpers of Saint Herman","phone":9545848997,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1977,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"1921 SW 44th Terrace, Fort Lauderdale, FL, 33317, USA","city":"Fort Lauderdale","state":"FL","country":"USA","zip_code":33317},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":15,"Total Gross UBI":10,"Net unrelated business taxable income":null,"Number of employees":15,"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":498901,"Contributions":{"value":2500,"Other contributions":2500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":496391,"Total revenue":{"value":496391,"Client Reimbursement":5411,"Medicare & Medicaid":339085,"Other Revenue":876,"Social Security Admin":46257,"State of FL Health Svc":104762},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10,"Investment income total":10,"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":454509,"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":339584,"Current officers":52842,"Disqualified persons":0,"Other salaries and wages":233860,"Pension plan contributions":0,"Other employee benefits":30931,"Payroll taxes":21951},"Other expenses":{"value":114925,"Management services":0,"Legal":0,"Accounting":3000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":5588,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":11029,"Conferences and meetings":0,"Interest":528,"Payments to affiliates":0,"Depreciation and depletion":5005,"Insurance":15830,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":62432,"Groceries":30286,"Utilities":14699,"Repair and Maint.":13429,"Telephone":4018},"All other expenses":11513},"Functional Expenses":{"value":null,"Program Service Expenses":401863,"Management And General Expenses":51736,"Fundraising Expenses":910}},"Assets":{"value":140180,"Non-interest bearing cash":47277,"Savings and temp cash investments":0,"Pledges and grants receivable":23693,"Accounts receivable":14307,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":54903,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":49626,"Sum of Total Liabilities":0,"Accounts payable, accrued":7905,"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":16641,"Other liabilities":25080},"Fund balance":{"value":90554,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":90554,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8841695103947337,"percentile":0.7458171880160795},"Fundraising Efficiency":{"score":2.7472527472527473,"percentile":0.10437434055589638},"Operating Margin":{"score":0.08897957711048886,"percentile":0.6037099635007711},"Liabilities to Assets Ratio":{"score":0.3540162648023969,"percentile":0.18055746739360212},"Operating Reserve Ratio":{"score":0.3084207353429745,"percentile":0.1666204214451992},"Officer Compensation Ratio":{"score":0.11626172419028007,"percentile":0.5009457658359002},"Program Expense Growth":{"score":-0.01940385698444403,"percentile":0.26140208962974326},"Revenue Growth":{"score":-0.014241050331383365,"percentile":0.31520043809218246},"Asset Growth":{"score":-0.08213949735959944,"percentile":0.12074148816300875},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5067814737008982,"percentile":0.338411877650172}},"source_xml":"201941359349307034_public.xml"},{"Organization":{"value":null,"Person":["Father William C Wilkes","Charleen Kushner","Joseph Wronski","Raymond Blocho","Linda Hammond","Janet Rihl"],"Title":["President","Director","Director","Director","Director","Administrative Director"],"Hours":[2.0,1.0,1.0,1.0,1.0,0.0],"Total Compensation":[0,0,0,0,0,50819],"Direct compensation":[0,0,0,0,0,50819],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Society of the helpers of st. herman provides long term professional help and residency to developmentally disabled adults.","year":2015,"name":"Society of the Helpers of Saint Herman","phone":9545848997,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1977,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"1921 SW 44th Terrace, Fort Lauderdale, FL, 33317, USA","city":"Fort Lauderdale","state":"FL","country":"USA","zip_code":33317},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":15,"Total Gross UBI":7,"Net unrelated business taxable income":null,"Number of employees":15,"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":408275,"Contributions":{"value":1200,"Other contributions":1200,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":407068,"Total revenue":{"value":407068,"Client Reimbursement":11305,"MEDICARE & MEDICADE":256488,"Other Revenue":968,"Social Security Admin":38506,"STATE OF FL HEALTH SVC":99801},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7,"Investment income total":7,"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":440845,"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":329685,"Current officers":50819,"Disqualified persons":0,"Other salaries and wages":220330,"Pension plan contributions":0,"Other employee benefits":35067,"Payroll taxes":23469},"Other expenses":{"value":111160,"Management services":0,"Legal":0,"Accounting":3000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3959,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":9148,"Conferences and meetings":0,"Interest":2687,"Payments to affiliates":0,"Depreciation and depletion":4886,"Insurance":19149,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":57684,"Groceries":25193,"Repairs & Maintenance":15106,"UTILITIES":12723,"Telephone":4662},"All other expenses":10647},"Functional Expenses":{"value":null,"Program Service Expenses":383241,"Management And General Expenses":56659,"Fundraising Expenses":945}},"Assets":{"value":122710,"Non-interest bearing cash":45611,"Savings and temp cash investments":0,"Pledges and grants receivable":17558,"Accounts receivable":16009,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":43532,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":65650,"Sum of Total Liabilities":0,"Accounts payable, accrued":7905,"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":31357,"Unsecured notes loans payable":0,"Other liabilities":26388},"Fund balance":{"value":57060,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":57060,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8693327586793544,"percentile":0.722847067258505},"Fundraising Efficiency":{"score":1.2698412698412698,"percentile":0.0500107047159314},"Operating Margin":{"score":-0.07977466168636335,"percentile":0.24526242698982345},"Liabilities to Assets Ratio":{"score":0.5350012223942628,"percentile":0.12668542179790343},"Operating Reserve Ratio":{"score":0.27835180165364243,"percentile":0.15258780916682008},"Officer Compensation Ratio":{"score":0.11527634429334574,"percentile":0.503841914251541},"Program Expense Growth":{"score":-0.06612023118719933,"percentile":0.17543686766335248},"Revenue Growth":{"score":-0.10128263268213777,"percentile":0.14256053793957252},"Asset Growth":{"score":-0.1253468803151016,"percentile":0.08648891577864584},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.41446468114987794,"percentile":0.14551905324052178}},"source_xml":"201721359349311922_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["FATHER WILLIAM C WILKES","CHARLEEN KUSHER","JOSEPH WRONSKI","RAYMOND BLOCHO","LINDA HAMMOND","JANET RIHL"],"Title":["PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","ADMINISTRATOR"],"Hours":[2.0,1.0,1.0,1.0,1.0,0.0],"Total Compensation":[0,0,0,0,0,52842],"Direct compensation":[0,0,0,0,0,52842],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The society ptrovides lomg-tem professional help and residency to developmentally disabled adults.","year":2018,"name":"SOCIETY OF THE HELPERS OF SAINT HERMAN","phone":9545848997,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"FATHER WILLIAM C WILKES","year_formation":1977,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"1921 SW 44TH TERRACE, FORT LAUDERDALE, FL, 333175745, USA","city":"FORT LAUDERDALE","state":"FL","country":"USA","zip_code":333175745},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":13,"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":447028,"Contributions":{"value":8250,"Other contributions":8250,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":438778,"Total revenue":{"value":386304,"MEDICARE/MEDICAID":283471,"STATE OF FLORIDA":102833},"Total other revenue":52474,"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":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":465983,"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":349059,"Current officers":45823,"Disqualified persons":0,"Other salaries and wages":259141,"Pension plan contributions":0,"Other employee benefits":44095,"Payroll taxes":0},"Other expenses":{"value":116924,"Management services":0,"Legal":0,"Accounting":3000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":10113,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":18727,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":18563,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":66521,"FACILITIES EXPENSES":63724,"REGISTRATION FEES":78,"ADMINISTRATIVE":2719},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":397620,"Management And General Expenses":68363,"Fundraising Expenses":0}},"Assets":{"value":122772,"Non-interest bearing cash":11828,"Savings and temp cash investments":13026,"Pledges and grants receivable":0,"Accounts receivable":49500,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":48418,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":169864,"Sum of Total Liabilities":0,"Accounts payable, accrued":122958,"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":46906,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-47092,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-47092,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8532929312871929,"percentile":0.6985396711591599},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04240226562989343,"percentile":0.2973516302982119},"Liabilities to Assets Ratio":{"score":1.3835728016160036,"percentile":0.03039720074135617},"Operating Reserve Ratio":{"score":0.26346883899198037,"percentile":0.1455556388620725},"Officer Compensation Ratio":{"score":0.11339898665831157,"percentile":0.5094720658426888},"Program Expense Growth":{"score":-0.01202878753219206,"percentile":0.2819526290037455},"Revenue Growth":{"score":-0.014035833243001764,"percentile":0.3158827173921869},"Asset Growth":{"score":-0.06167965907724643,"percentile":0.1460463319359195},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4820120571770129,"percentile":0.27915461675635644}},"source_xml":"202032129349300343_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}