{"success":true,"data":{"_id":593028497,"filings":[{"Organization":{"value":null,"Person":["LISA PAYNE","JAYNE G EVANS","TIM CONLAN","MELISSA ANGULO","TIM BAIRD","LORI ANN BRANDEL","CLAY CARMICHAEL","JOSE GAVARRETTE","SAUNDRA JACKSON","CAROLYN MUDGETTE","ROSE MARIE PREDDY","BENJAMIN RICH","GLORIA STAATS","BILL WERLE","MICHELLE WILCOX","KELLY FRANKLIN","JOYCE MAHR","HENRY ESTRADA","INEZ STITCH-PEEL"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO AS OF 10/1/2021","CEO UNTIL 9/30/2021","CFO","COO AS OF 9/6/2021"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,32.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,97189,94758,42483,55610],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,95785,84945,42345,50317],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1404,9813,138,5293]},"Basic":{"value":null,"mission":"To provide emergency shelter to abused women and their minor children and temporary shelter for rape victims in danger after the crime.","year":2021,"name":"SAFETY SHELTER OF ST JOHNS COUNTY INC","phone":9048088544,"website":"WWW.BETTYGRIFFINCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KELLY FRANKLIN","year_formation":1990,"state_legal_domicile":"FL","total_volunteers":72,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"2450 OLD MOULTRIE RD 202, ST AUGUSTINE, FL, 320863100, USA","city":"ST AUGUSTINE","state":"FL","country":"USA","zip_code":320863100},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":110,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":110,"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":4409853,"Contributions":{"value":4328259,"Other contributions":2374631,"Contributions from gifts and grants":0,"Fundraising revenue":10662,"Dues":0,"Campaigns":33750,"Grant revenue":1909216,"Related organizations":0},"Program revenue":{"value":16839,"Total revenue":16839,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3650,"Investment income total":3650,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":61105,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":61105,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4210569,"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":2727707,"Current officers":303531,"Disqualified persons":0,"Other salaries and wages":2025922,"Pension plan contributions":6806,"Other employee benefits":220403,"Payroll taxes":171045},"Other expenses":{"value":1482862,"Management services":0,"Legal":0,"Accounting":13500,"Lobbying services":0,"Investment management fees":0,"Other services":200318,"Advertising":0,"Office expenses":54931,"Information technology":0,"Royalties":0,"Occupancy":554431,"Travel":3161,"Conferences and meetings":9679,"Interest":797,"Payments to affiliates":0,"Depreciation and depletion":129094,"Insurance":100728,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":416223,"CLIENT SERVICES":200652,"REPAIRS & MAINTENANCE":120976,"OTHER":94595},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3581167,"Management And General Expenses":582406,"Fundraising Expenses":46996}},"Assets":{"value":5028169,"Non-interest bearing cash":0,"Savings and temp cash investments":2032596,"Pledges and grants receivable":496065,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":145000,"Prepaid expenses deferred charges":37436,"Land, building, equipment":2302266,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":14806},"Liabilities":{"value":392329,"Sum of Total Liabilities":0,"Accounts payable, accrued":165190,"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":192942,"Unsecured notes loans payable":0,"Other liabilities":34197},"Fund balance":{"value":4635840,"Net assets without donor restriction":4635840,"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":0.850518540368297,"percentile":0.6943590745410165},"Fundraising Efficiency":{"score":92.09845518767554,"percentile":0.8586046234772181},"Operating Margin":{"score":0.045190622000325184,"percentile":0.5140762214116718},"Liabilities to Assets Ratio":{"score":0.07802621590483534,"percentile":0.34913836190438735},"Operating Reserve Ratio":{"score":1.1941780315202055,"percentile":0.4741289815266339},"Officer Compensation Ratio":{"score":0.06888380169046036,"percentile":0.6698845008197614},"Program Expense Growth":{"score":0.04480462478705819,"percentile":0.5113204701624078},"Revenue Growth":{"score":0.05619468943135059,"percentile":0.6315190639251189},"Asset Growth":{"score":0.011562938157979458,"percentile":0.368217746473266},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.650817462825118,"percentile":0.7436576358250958}},"source_xml":"202340689349300024_public.xml"},{"Organization":{"value":null,"Person":["JENNIFER BLAY","JOHN DONLON","CHRIS FRANCE","JULIA MCLAUGHLIN","KIMBERLY O'STEEN","KAREN TAYLOR","JOHN WHITESELL","JASON RAYMOND","MICHAEL SCINE","LOUISE ANDERSON","JOYCE EAST","PATSY WILSON","SUSAN YARIAN","VERNA BROWN","JOYCE MAHR","LAUREN CARPENETER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","PRESIDENT","VICE PRESIDENT","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","FINANCE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,32.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,100510,31751],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,90611,31731],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,9899,20]},"Basic":{"value":null,"mission":"To provide emergency shelter to abused women and their minor children and temporary shelter for rape victims in danger after the crime.","year":2013,"name":"SAFETY SHELTER OF ST JOHNS COUNTY INC","phone":9048088544,"website":"WWW.BETTYGRIFFINHOUSE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOYCE MAHR","year_formation":1990,"state_legal_domicile":"FL","total_volunteers":20,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"1375 ARAPAHO AVENUE, ST AUGUSTINE, FL, 32084, USA","city":"ST AUGUSTINE","state":"FL","country":"USA","zip_code":32084},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":81,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":81,"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":2736783,"Contributions":{"value":2599443,"Other contributions":1619012,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":980431,"Related organizations":0},"Program revenue":{"value":20100,"Total revenue":20100,"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":117240,"Other total":0,"Royalties revenue":0,"Net rental income":18038,"Net income from fundraising events":74476,"Net income from gaming":0,"Net income":24726,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2738071,"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":1782274,"Current officers":150004,"Disqualified persons":0,"Other salaries and wages":1399501,"Pension plan contributions":3200,"Other employee benefits":94036,"Payroll taxes":135533},"Other expenses":{"value":955797,"Management services":0,"Legal":0,"Accounting":13500,"Lobbying services":0,"Investment management fees":0,"Other services":13272,"Advertising":0,"Office expenses":11701,"Information technology":0,"Royalties":0,"Occupancy":391859,"Travel":8803,"Conferences and meetings":12876,"Interest":2588,"Payments to affiliates":0,"Depreciation and depletion":133909,"Insurance":50371,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":316918,"CLIENT SERVICES":150783,"REPAIRS & MAINTENANCE":72799,"OTHER":56223,"PROGRAM SUPPLIES":37113},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2511810,"Management And General Expenses":187899,"Fundraising Expenses":38362}},"Assets":{"value":4501483,"Non-interest bearing cash":0,"Savings and temp cash investments":713659,"Pledges and grants receivable":239393,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":106000,"Prepaid expenses deferred charges":33275,"Land, building, equipment":3394350,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":14806},"Liabilities":{"value":363457,"Sum of Total Liabilities":0,"Accounts payable, accrued":134852,"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":192942,"Unsecured notes loans payable":0,"Other liabilities":35663},"Fund balance":{"value":4138026,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3998891,"Temporarily restricted net assets":139135,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9173648163250697,"percentile":0.7982095816583825},"Fundraising Efficiency":{"score":67.76088316563266,"percentile":0.824243925433733},"Operating Margin":{"score":-0.00047062554831713,"percentile":0.3848768179047376},"Liabilities to Assets Ratio":{"score":0.08074161337496998,"percentile":0.3459780936134231},"Operating Reserve Ratio":{"score":1.6440344315395765,"percentile":0.563685934790398},"Officer Compensation Ratio":{"score":0.04830444499065218,"percentile":0.7651834121512229},"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":0.7051745839420394,"percentile":0.8572317360490187}},"source_xml":"201530429349300208_public.xml"},{"Organization":{"value":null,"Person":["JAYNE G EVANS","JOSE GAVARRETTE","LAUREN HOWINGTON","MELISSA ANGULO","CORY DARLING","CAROLYN MUDGETTE","BRYAN RENDZIO","BENJAMIN RICH","YANETTA SMITH","GLORIA I STAATS","JULIE WATSON","BILL WERLE","MICHELLE WILCOX","KELLY FRANKLIN","HENRY ESTRADA"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","CFO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,32.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,127365,88204],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,116481,75197],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,10884,13007]},"Basic":{"value":null,"mission":"The mission of the organization is to offer protection and quality services for victims of domestic and sexual abuse and their minor children in st. johns county, florida through the establishment and operation of a temporary shelter and transitional housing facility and by offering assistance, counseling, recovery support, referral, and community education.","year":2023,"name":"SAFETY SHELTER OF ST JOHNS COUNTY INC","phone":9048088544,"website":"WWW.BETTYGRIFFINCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KELLY FRANKLIN","year_formation":1990,"state_legal_domicile":"FL","total_volunteers":13,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"2450 OLD MOULTRIE RD 202, ST AUGUSTINE, FL, 320863100, USA","city":"ST AUGUSTINE","state":"FL","country":"USA","zip_code":320863100},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":114,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":114,"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":5055885,"Contributions":{"value":5025335,"Other contributions":2958938,"Contributions from gifts and grants":0,"Fundraising revenue":44902,"Dues":0,"Campaigns":0,"Grant revenue":2021495,"Related organizations":0},"Program revenue":{"value":2170,"Total revenue":2170,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":18799,"Investment income total":18799,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9581,"Other total":8461,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":23368,"Net income from gaming":0,"Net income":-22248,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5552990,"Grant expense":{"value":187513,"Grants to domestic orgs":0,"Grants to domestic individuals":187513,"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":3853426,"Current officers":227923,"Disqualified persons":0,"Other salaries and wages":3051749,"Pension plan contributions":0,"Other employee benefits":333282,"Payroll taxes":240472},"Other expenses":{"value":1512051,"Management services":0,"Legal":5800,"Accounting":19000,"Lobbying services":0,"Investment management fees":0,"Other services":87569,"Advertising":34176,"Office expenses":118077,"Information technology":65061,"Royalties":0,"Occupancy":687268,"Travel":22140,"Conferences and meetings":14436,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":138196,"Insurance":138080,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":182248,"REPAIRS & MAINTENANCE":140588,"SOLICITATION CAMPAIGN E":24464,"PROFESSIONAL DUES & SUB":17196},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4810849,"Management And General Expenses":624886,"Fundraising Expenses":117255}},"Assets":{"value":6203680,"Non-interest bearing cash":5805,"Savings and temp cash investments":1632006,"Pledges and grants receivable":385252,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":195000,"Prepaid expenses deferred charges":37966,"Land, building, equipment":2214309,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":1718536,"Other assets":14806},"Liabilities":{"value":2171600,"Sum of Total Liabilities":0,"Accounts payable, accrued":205943,"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":192942,"Unsecured notes loans payable":0,"Other liabilities":1772715},"Fund balance":{"value":4032080,"Net assets without donor restriction":4032080,"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":0.8663529017700374,"percentile":0.7183150330693692},"Fundraising Efficiency":{"score":42.85817235938766,"percentile":0.7575828271394791},"Operating Margin":{"score":-0.09832205439799363,"percentile":0.22487124183179702},"Liabilities to Assets Ratio":{"score":0.3500502927294767,"percentile":0.182021252537965},"Operating Reserve Ratio":{"score":1.117178312944918,"percentile":0.4551032999687365},"Officer Compensation Ratio":{"score":0.03882034723635375,"percentile":0.8135393229068735},"Program Expense Growth":{"score":0.05414812969573974,"percentile":0.5466563439105879},"Revenue Growth":{"score":0.056962189951497245,"percentile":0.6345292678781954},"Asset Growth":{"score":0.03711499891094022,"percentile":0.4755304925077667},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6103391684373799,"percentile":0.6354593238157957}},"source_xml":"202530219349300413_public.xml"},{"Organization":{"value":null,"Person":["JAYNE G EVANS","MICHELLE WILCOX","LORI ANN BRANDEL","CAROLYN MUDGETTE","MELISSA ANGULO","TIM CONLAN","CORY DARLING","JOSE GAVARRETTE","LAUREN HOWINGTON","BRYAN RENDZIO","BENJAMIN RICH","YANETTA SMITH","GLORIA STAATS","BILL WERLE","KELLY FRANKLIN","INEZ STITCH-PEEL","HENRY ESTRADA"],"Title":["CHAIR","VICE-CHAIR","TREASURER","SCERETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","COO","CFO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,32.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,117985,65973,78523],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,111485,64681,67426],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,6500,1292,11097]},"Basic":{"value":null,"mission":"The mission of the organization is to offer protection and quality services for victims of domestic and sexual abuse and their minor children in st. johns county, florida through the establishment and operation of a temporary shelter and transitional housing facility and by offering assistance, counseling, recovery support, referral, and community education.","year":2022,"name":"SAFETY SHELTER OF ST JOHNS COUNTY INC","phone":9048088544,"website":"WWW.BETTYGRIFFINCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KELLY FRANKLIN","year_formation":1990,"state_legal_domicile":"FL","total_volunteers":46,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"2450 OLD MOULTRIE ROAD 202, ST AUGUSTINE, FL, 320863100, USA","city":"ST AUGUSTINE","state":"FL","country":"USA","zip_code":320863100},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":120,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":120,"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":5111993,"Contributions":{"value":5095965,"Other contributions":2766321,"Contributions from gifts and grants":0,"Fundraising revenue":35520,"Dues":0,"Campaigns":53750,"Grant revenue":2240374,"Related organizations":0},"Program revenue":{"value":3654,"Total revenue":3654,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5162,"Investment income total":5162,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7212,"Other total":720,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":6492,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5218648,"Grant expense":{"value":231948,"Grants to domestic orgs":0,"Grants to domestic individuals":231948,"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":3500913,"Current officers":282540,"Disqualified persons":0,"Other salaries and wages":2693684,"Pension plan contributions":8490,"Other employee benefits":298821,"Payroll taxes":217378},"Other expenses":{"value":1485787,"Management services":0,"Legal":5300,"Accounting":15500,"Lobbying services":0,"Investment management fees":0,"Other services":46757,"Advertising":40667,"Office expenses":68401,"Information technology":57730,"Royalties":0,"Occupancy":608196,"Travel":18717,"Conferences and meetings":20586,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":120694,"Insurance":108541,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":354937,"REPAIRS & MAINTENANCE":243015,"BANK FEES":52449,"OTHER EXPENSES":31174,"CLIENT SERVICES":28299},"All other expenses":19761},"Functional Expenses":{"value":null,"Program Service Expenses":4532553,"Management And General Expenses":575656,"Fundraising Expenses":110439}},"Assets":{"value":6990546,"Non-interest bearing cash":2000,"Savings and temp cash investments":1973932,"Pledges and grants receivable":503652,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":175000,"Prepaid expenses deferred charges":32024,"Land, building, equipment":2255489,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":2033643,"Other assets":14806},"Liabilities":{"value":2461361,"Sum of Total Liabilities":0,"Accounts payable, accrued":204326,"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":192942,"Unsecured notes loans payable":0,"Other liabilities":2064093},"Fund balance":{"value":4529185,"Net assets without donor restriction":4529185,"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":0.868530125043881,"percentile":0.7216121015362554},"Fundraising Efficiency":{"score":46.14280281422324,"percentile":0.7697247591918948},"Operating Margin":{"score":-0.02086368271631045,"percentile":0.33672408567994766},"Liabilities to Assets Ratio":{"score":0.3520985342203599,"percentile":0.1812709243846203},"Operating Reserve Ratio":{"score":1.3395320013919314,"percentile":0.5065555380185233},"Officer Compensation Ratio":{"score":0.05029674352437643,"percentile":0.7552847382746282},"Program Expense Growth":{"score":0.05067268162240863,"percentile":0.5338684371307308},"Revenue Growth":{"score":0.059186322153254395,"percentile":0.6430287825555994},"Asset Growth":{"score":0.034244578153754826,"percentile":0.4636829877086834},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6275867168560277,"percentile":0.683514442793682}},"source_xml":"202400749349301950_public.xml"},{"Organization":{"value":null,"Person":["TIM BAIRD","CHRIS FEREBEE","JULIA MCLAUGHLIN","LOUISE ANDERSON","JOYCE EAST","PATSY WILSON","TIFFANY HUNTER","LISA PAYNE","TARA STEVENSON","SUSAN YARIAN","SEVERINO TAMAYO","SAM WILLIAMS","RHONDA JAMES","CHRIS SCHMIDT","MARK SOLANA","JOYCE MAHR","LAUREN CARPENTER"],"Title":["DIRECTOR","DIRECTOR","CHAIR","TREASURER","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","CFO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,32.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,107303,58123],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,94346,57927],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12957,196]},"Basic":{"value":null,"mission":"To provide emergency shelter to abused women and their minor children and temporary shelter for rape victims in danger after the crime.","year":2016,"name":"SAFETY SHELTER OF ST JOHNS COUNTY INC","phone":9048088544,"website":"WWW.BETTYGRIFFINHOUSE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOYCE MAHR","year_formation":1990,"state_legal_domicile":"FL","total_volunteers":20,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"2450 OLD MOULTRIE ROAD STE 202, ST AUGUSTINE, FL, 32086, USA","city":"ST AUGUSTINE","state":"FL","country":"USA","zip_code":32086},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":107,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":107,"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":3641166,"Contributions":{"value":3438756,"Other contributions":2071608,"Contributions from gifts and grants":0,"Fundraising revenue":41132,"Dues":0,"Campaigns":42100,"Grant revenue":1283916,"Related organizations":0},"Program revenue":{"value":24987,"Total revenue":24987,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":192602,"Investment income total":2891,"Net investment gain":189711,"Income from invest bond proceeds":0},"Other revenues":{"value":-15179,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1115,"Net income from gaming":0,"Net income":-16294,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3763249,"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":2506715,"Current officers":173390,"Disqualified persons":0,"Other salaries and wages":2017738,"Pension plan contributions":0,"Other employee benefits":148787,"Payroll taxes":166800},"Other expenses":{"value":1256534,"Management services":0,"Legal":70111,"Accounting":12500,"Lobbying services":0,"Investment management fees":0,"Other services":21754,"Advertising":0,"Office expenses":39070,"Information technology":0,"Royalties":0,"Occupancy":495344,"Travel":19137,"Conferences and meetings":33301,"Interest":936,"Payments to affiliates":0,"Depreciation and depletion":142356,"Insurance":55499,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":366526,"CLIENT SERVICES":155603,"REPAIRS & MAINTENANCE":109439,"OTHER":77533,"PROGRAM SUPPLIES":23951},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3395935,"Management And General Expenses":307096,"Fundraising Expenses":60218}},"Assets":{"value":4535836,"Non-interest bearing cash":0,"Savings and temp cash investments":1272586,"Pledges and grants receivable":414552,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":147000,"Prepaid expenses deferred charges":15884,"Land, building, equipment":2671008,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":14806},"Liabilities":{"value":433828,"Sum of Total Liabilities":0,"Accounts payable, accrued":196301,"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":192942,"Unsecured notes loans payable":0,"Other liabilities":44585},"Fund balance":{"value":4102008,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4064208,"Temporarily restricted net assets":37800,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9023944469260472,"percentile":0.7751057333666309},"Fundraising Efficiency":{"score":57.10511807100867,"percentile":0.801929153021754},"Operating Margin":{"score":-0.03352854552635062,"percentile":0.3125843365746975},"Liabilities to Assets Ratio":{"score":0.09564455152258591,"percentile":0.32989059097098977},"Operating Reserve Ratio":{"score":1.2052978689425016,"percentile":0.4767262586699686},"Officer Compensation Ratio":{"score":0.04395829242231912,"percentile":0.787007087016806},"Program Expense Growth":{"score":0.09634222647713533,"percentile":0.6673563261728139},"Revenue Growth":{"score":0.090903931704935,"percentile":0.7422190903259962},"Asset Growth":{"score":0.0036339193214912045,"percentile":0.3351939973539507},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6629448026379231,"percentile":0.7726972113936073}},"source_xml":"201841139349300864_public.xml"},{"Organization":{"value":null,"Person":["JOSE GAVARRETTE","MELISSA ANGULO","KAREN WORTH","MICHELLE WILCOX","LAUREN CARPENTER","CORY DARLING","JAYNE G EVANS","BILL WERLE","BRYAN RENDZIO","YANETTA SMITH","LAUREN HOWINGTON","JULIE WATSON","BENJAMIN RICH","JOHN DALY","GINA MAGNUS","JODI MIDIRI","BRAD LONG","KELLY FRANKLIN","HENRY ESTRADA"],"Title":["CHAIR","VICE CHIAR","SECRETARY AS OF 2/24/2025","SECRETARY UNTIL 1/27/2025","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR AS OF 1/27/2025","CEO","CFO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,32.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,115167,89759],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,105912,79856],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9255,9903]},"Basic":{"value":null,"mission":"The mission of the organization is to offer protection and quality services for victims of domestic and sexual abuse and their minor children in st. johns county, florida through the establishment and operation of a temporary shelter and transitional housing facility and by offering assistance, counseling, recovery support, referral, and community education.","year":2024,"name":"SAFETY SHELTER OF ST JOHNS COUNTY INC","phone":9048088544,"website":"WWW.BETTYGRIFFINCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KELLY FRANKLIN","year_formation":1990,"state_legal_domicile":"FL","total_volunteers":119,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"2450 OLD MOULTRIE RD 202, ST AUGUSTINE, FL, 320863100, USA","city":"ST AUGUSTINE","state":"FL","country":"USA","zip_code":320863100},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":126,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":126,"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":5754199,"Contributions":{"value":5684108,"Other contributions":3079914,"Contributions from gifts and grants":0,"Fundraising revenue":90475,"Dues":0,"Campaigns":53750,"Grant revenue":2459969,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":75477,"Investment income total":73977,"Net investment gain":1500,"Income from invest bond proceeds":0},"Other revenues":{"value":-5386,"Other total":720,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":27326,"Net income from gaming":0,"Net income":-33432,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5733247,"Grant expense":{"value":296527,"Grants to domestic orgs":0,"Grants to domestic individuals":296527,"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":3825048,"Current officers":220410,"Disqualified persons":0,"Other salaries and wages":3028073,"Pension plan contributions":9010,"Other employee benefits":329680,"Payroll taxes":237875},"Other expenses":{"value":1611672,"Management services":0,"Legal":6100,"Accounting":27000,"Lobbying services":0,"Investment management fees":0,"Other services":96603,"Advertising":29000,"Office expenses":172054,"Information technology":102660,"Royalties":0,"Occupancy":653174,"Travel":23419,"Conferences and meetings":24876,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":137309,"Insurance":153012,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":186465,"REPAIRS & MAINTENANCE":150696,"PROFESSIONAL DUES & SUB":22223,"SOLICITATION CAMPAIGN E":13546},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5015454,"Management And General Expenses":599858,"Fundraising Expenses":117935}},"Assets":{"value":6025630,"Non-interest bearing cash":1900,"Savings and temp cash investments":1752192,"Pledges and grants receivable":529926,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":95773,"Prepaid expenses deferred charges":43819,"Land, building, equipment":2165493,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":1394546,"Other assets":41981},"Liabilities":{"value":1972598,"Sum of Total Liabilities":0,"Accounts payable, accrued":219624,"Grants payable":0,"Deferred, revenue":97750,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":192942,"Unsecured notes loans payable":0,"Other liabilities":1462282},"Fund balance":{"value":4053032,"Net assets without donor restriction":4053032,"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":0.8748016612575736,"percentile":0.7312042325570155},"Fundraising Efficiency":{"score":48.19695595031161,"percentile":0.7768167535044744},"Operating Margin":{"score":0.0036411670851147137,"percentile":0.4064380408826418},"Liabilities to Assets Ratio":{"score":0.3273679266732275,"percentile":0.19065443035692925},"Operating Reserve Ratio":{"score":1.0509978028157516,"percentile":0.43780711559358554},"Officer Compensation Ratio":{"score":0.03574344520652956,"percentile":0.8294842560390555},"Program Expense Growth":{"score":0.0554206025342142,"percentile":0.5512351746056773},"Revenue Growth":{"score":0.05898592238043581,"percentile":0.6422569138522296},"Asset Growth":{"score":0.03583636589960493,"percentile":0.4702111989171328},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6438941072001174,"percentile":0.7263703600304217}},"source_xml":"202610419349300021_public.xml"},{"Organization":{"value":null,"Person":["TIM BAIRD","PATSY WILSON","LISA PAYNE","SEVERINO TAMAYO","CHRISTOPHER SCHMIDT","TIM CONLAN","HEIDI JIMMERSON","JAMES STEGE","ANDREA ANTHONY","BENJAMIN RICH","CLAY CARMICHAEL","JAYNE G EVANS","JOSE GAVARRETTE","MELISSA SCHUSTER","BILL WERLE","JOYCE MAHR","LAUREN CARPENTER","KELLY FRANKLIN"],"Title":["DIRECTOR","DIRECTOR","VICE CHAIR","DIRECTOR","BOARD CHAIR","DIRECTOR","SECRETARY","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","CFO","COO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,32.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,114255,70093,88180],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,102131,63732,88000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12124,6361,180]},"Basic":{"value":null,"mission":"To provide emergency shelter to abused women and their minor children and temporary shelter for rape victims in danger after the crime.","year":2019,"name":"SAFETY SHELTER OF ST JOHNS COUNTY INC","phone":9048088544,"website":"WWW.BETTYGRIFFINCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOYCE MAHR","year_formation":1990,"state_legal_domicile":"FL","total_volunteers":15,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"2450 OLD MOULTRIE ROAD NO 202, ST AUGUSTINE, FL, 32086, USA","city":"ST AUGUSTINE","state":"FL","country":"USA","zip_code":32086},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":100,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":100,"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":3602430,"Contributions":{"value":3588017,"Other contributions":1798313,"Contributions from gifts and grants":0,"Fundraising revenue":17335,"Dues":0,"Campaigns":38900,"Grant revenue":1733469,"Related organizations":0},"Program revenue":{"value":18157,"Total revenue":18157,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13592,"Investment income total":8592,"Net investment gain":5000,"Income from invest bond proceeds":0},"Other revenues":{"value":-17336,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":21414,"Net income from gaming":0,"Net income":-38750,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3932207,"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":2841751,"Current officers":282767,"Disqualified persons":0,"Other salaries and wages":2130087,"Pension plan contributions":4529,"Other employee benefits":249506,"Payroll taxes":174862},"Other expenses":{"value":1090456,"Management services":0,"Legal":0,"Accounting":14500,"Lobbying services":0,"Investment management fees":0,"Other services":83154,"Advertising":0,"Office expenses":28455,"Information technology":0,"Royalties":0,"Occupancy":495110,"Travel":5113,"Conferences and meetings":11758,"Interest":746,"Payments to affiliates":0,"Depreciation and depletion":130983,"Insurance":86897,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":233740,"CLIENT SERVICES":118745,"REPAIRS & MAINTENANCE":62672,"OTHER":52323},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3567293,"Management And General Expenses":296889,"Fundraising Expenses":68025}},"Assets":{"value":4695918,"Non-interest bearing cash":0,"Savings and temp cash investments":1671371,"Pledges and grants receivable":428750,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":122000,"Prepaid expenses deferred charges":14027,"Land, building, equipment":2444964,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":14806},"Liabilities":{"value":1041340,"Sum of Total Liabilities":0,"Accounts payable, accrued":213240,"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":192942,"Unsecured notes loans payable":0,"Other liabilities":635158},"Fund balance":{"value":3654578,"Net assets without donor restriction":3634578,"Net assets with donor restriction":20000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9071986800287981,"percentile":0.7827100770947291},"Fundraising Efficiency":{"score":52.74556413083425,"percentile":0.7905619927860775},"Operating Margin":{"score":-0.09154293074397005,"percentile":0.23200396846828578},"Liabilities to Assets Ratio":{"score":0.22175429809464306,"percentile":0.23895278524760213},"Operating Reserve Ratio":{"score":1.1942194294450927,"percentile":0.4741388839994026},"Officer Compensation Ratio":{"score":0.06930662602452008,"percentile":0.6680012717656786},"Program Expense Growth":{"score":0.06245926436703251,"percentile":0.5755466362068241},"Revenue Growth":{"score":0.052339369613376874,"percentile":0.6160086185006037},"Asset Growth":{"score":0.001071615777182584,"percentile":0.3245091505699604},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6211835184663344,"percentile":0.6660027841867313}},"source_xml":"202111329349303616_public.xml"},{"Organization":{"value":null,"Person":["TIM BAIRD","CHRIS FEREBEE","LOUISE ANDERSON","JOYCE EAST","PATSY WILSON","TIFFANY HUNTER","LISA PAYNE","SEVERINO TAMAYO","SAM WILLIAMS","RHONDA JAMES","CHRIS SCHMIDT","MARK SOLANA","TIM CONLAN","HEIDI EDDINS JIMMERSON","JAMES STEGE","JOYCE MAHR","LAUREN CARPENTER"],"Title":["DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","BOARD CHAIR","DIRECTOR","DIRECTOR","VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","CFO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,32.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,114586,60918],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,104617,59793],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9969,1125]},"Basic":{"value":null,"mission":"To provide emergency shelter to abused women and their minor children and temporary shelter for rape victims in danger after the crime.","year":2017,"name":"SAFETY SHELTER OF ST JOHNS COUNTY INC","phone":9048088544,"website":"WWW.BETTYGRIFFINCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOYCE MAHR","year_formation":1990,"state_legal_domicile":"FL","total_volunteers":20,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"2450 OLD MOULTRIE ROAD STE 202, ST AUGUSTINE, FL, 32086, USA","city":"ST AUGUSTINE","state":"FL","country":"USA","zip_code":32086},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":109,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":109,"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":4025572,"Contributions":{"value":3899515,"Other contributions":2085203,"Contributions from gifts and grants":0,"Fundraising revenue":70023,"Dues":0,"Campaigns":43900,"Grant revenue":1700389,"Related organizations":0},"Program revenue":{"value":19921,"Total revenue":19921,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-261,"Investment income total":2435,"Net investment gain":-2696,"Income from invest bond proceeds":0},"Other revenues":{"value":106397,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":127440,"Net income from gaming":0,"Net income":-21043,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4091415,"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":2843985,"Current officers":183287,"Disqualified persons":0,"Other salaries and wages":2232748,"Pension plan contributions":0,"Other employee benefits":245565,"Payroll taxes":182385},"Other expenses":{"value":1247430,"Management services":0,"Legal":0,"Accounting":13500,"Lobbying services":0,"Investment management fees":0,"Other services":28425,"Advertising":0,"Office expenses":77839,"Information technology":0,"Royalties":0,"Occupancy":529036,"Travel":9740,"Conferences and meetings":18446,"Interest":1006,"Payments to affiliates":0,"Depreciation and depletion":139250,"Insurance":55098,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":375090,"CLIENT SERVICES":221449,"REPAIRS & MAINTENANCE":80857,"OTHER":72784},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3685600,"Management And General Expenses":304326,"Fundraising Expenses":101489}},"Assets":{"value":4462493,"Non-interest bearing cash":0,"Savings and temp cash investments":1302302,"Pledges and grants receivable":394377,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":147000,"Prepaid expenses deferred charges":50653,"Land, building, equipment":2553355,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":14806},"Liabilities":{"value":426328,"Sum of Total Liabilities":0,"Accounts payable, accrued":188823,"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":192942,"Unsecured notes loans payable":0,"Other liabilities":44563},"Fund balance":{"value":4036165,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3996565,"Temporarily restricted net assets":39600,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9008130438980158,"percentile":0.7726255306808021},"Fundraising Efficiency":{"score":38.42303106740632,"percentile":0.7386628417708576},"Operating Margin":{"score":-0.016356184909871195,"percentile":0.3461630565194911},"Liabilities to Assets Ratio":{"score":0.09553583613464492,"percentile":0.330008988370016},"Operating Reserve Ratio":{"score":1.0906967393921174,"percentile":0.44830050326791704},"Officer Compensation Ratio":{"score":0.04289567301288185,"percentile":0.7924409061183944},"Program Expense Growth":{"score":0.09703768138920525,"percentile":0.6688884585360253},"Revenue Growth":{"score":0.09349399885692512,"percentile":0.7486518894545153},"Asset Growth":{"score":-0.002475315557915698,"percentile":0.3088666761802577},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6592427229959416,"percentile":0.7640006775480999}},"source_xml":"201910369349301201_public.xml"},{"Organization":{"value":null,"Person":["JENNIFER BLAY","CHRIS FRANCE","JULIA MCLAUGHLIN","KAREN TAYLOR","JOHN WHITESELL","JASON RAYMOND","MICHAEL SCINE","LOUISE ANDERSON","JOYCE EAST","PATSY WILSON","TIFFANY HUNTER","TARA STEVENSON","SUSAN YARIAN","SEVERINO TAMAYO","SAM WILLIAMS","JOYCE MAHR","LAUREN CARPENTER"],"Title":["SECRETARY","DIRECTOR","VICE CHAIR","DIRECTOR","CHAIR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","FINANCE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,32.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,96745,51618],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,87654,51062],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9091,556]},"Basic":{"value":null,"mission":"To provide emergency shelter to abused women and their minor children and temporary shelter for rape victims in danger after the crime.","year":2014,"name":"SAFETY SHELTER OF ST JOHNS COUNTY INC","phone":9048088544,"website":"WWW.BETTYGRIFFINHOUSE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOYCE MAHR","year_formation":1990,"state_legal_domicile":"FL","total_volunteers":20,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"1375 ARAPAHO AVENUE, ST AUGUSTINE, FL, 32084, USA","city":"ST AUGUSTINE","state":"FL","country":"USA","zip_code":32084},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":79,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":79,"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":3085796,"Contributions":{"value":3002893,"Other contributions":1909086,"Contributions from gifts and grants":0,"Fundraising revenue":13934,"Dues":0,"Campaigns":0,"Grant revenue":1079873,"Related organizations":0},"Program revenue":{"value":18313,"Total revenue":18313,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-6046,"Investment income total":0,"Net investment gain":-6046,"Income from invest bond proceeds":0},"Other revenues":{"value":70636,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":45919,"Net income from gaming":0,"Net income":24717,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3038694,"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":2030806,"Current officers":150233,"Disqualified persons":0,"Other salaries and wages":1625443,"Pension plan contributions":3241,"Other employee benefits":103763,"Payroll taxes":148126},"Other expenses":{"value":1007888,"Management services":0,"Legal":0,"Accounting":13500,"Lobbying services":0,"Investment management fees":0,"Other services":15087,"Advertising":0,"Office expenses":33843,"Information technology":0,"Royalties":0,"Occupancy":369947,"Travel":12040,"Conferences and meetings":13828,"Interest":1714,"Payments to affiliates":0,"Depreciation and depletion":140928,"Insurance":52430,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":354571,"CLIENT SERVICES":181603,"REPAIRS & MAINTENANCE":89768,"OTHER":59891,"PROGRAM SUPPLIES":23309},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2776414,"Management And General Expenses":186910,"Fundraising Expenses":75370}},"Assets":{"value":4570250,"Non-interest bearing cash":0,"Savings and temp cash investments":914411,"Pledges and grants receivable":195846,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":141000,"Prepaid expenses deferred charges":73514,"Land, building, equipment":3230673,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":14806},"Liabilities":{"value":385122,"Sum of Total Liabilities":0,"Accounts payable, accrued":144395,"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":192942,"Unsecured notes loans payable":0,"Other liabilities":47785},"Fund balance":{"value":4185128,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4146428,"Temporarily restricted net assets":38700,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.913686603521118,"percentile":0.7927015781460208},"Fundraising Efficiency":{"score":39.84201937110256,"percentile":0.7451394349254078},"Operating Margin":{"score":0.015264132820186429,"percentile":0.4396293297360598},"Liabilities to Assets Ratio":{"score":0.084267162627865,"percentile":0.34193066418892454},"Operating Reserve Ratio":{"score":1.5040178445082,"percentile":0.5391055722831},"Officer Compensation Ratio":{"score":0.04882459372348779,"percentile":0.762634020122615},"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":0.701754541926137,"percentile":0.851707359216284}},"source_xml":"201640419349301144_public.xml"},{"Organization":{"value":null,"Person":["JENNIFER BLAY","CHRIS FRANCE","JULIA MCLAUGHLIN","KAREN TAYLOR","JOHN WHITESELL","LOUISE ANDERSON","JOYCE EAST","PATSY WILSON","TIFFANY HUNTER","TARA STEVENSON","SUSAN YARIAN","SEVERINO TAMAYO","SAM WILLIAMS","RHONDA JAMES","CHRIS SCHMIDT","JOYCE MAHR","LAUREN CARPENTER"],"Title":["SECRETARY","DIRECTOR","VICE CHAIR","DIRECTOR","CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","CFO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,32.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,106631,53581],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,91909,53385],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14722,196]},"Basic":{"value":null,"mission":"To provide emergency shelter to abused women and their minor children and temporary shelter for rape victims in danger after the crime.","year":2015,"name":"SAFETY SHELTER OF ST JOHNS COUNTY INC","phone":9048088544,"website":"WWW.BETTYGRIFFINHOUSE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOYCE MAHR","year_formation":1990,"state_legal_domicile":"FL","total_volunteers":20,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"1375 ARAPAHO AVENUE, ST AUGUSTINE, FL, 32084, USA","city":"ST AUGUSTINE","state":"FL","country":"USA","zip_code":32084},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":85,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":85,"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":3265491,"Contributions":{"value":3188145,"Other contributions":2077086,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1111059,"Related organizations":0},"Program revenue":{"value":22627,"Total revenue":22627,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1778,"Investment income total":1778,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":52941,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":52179,"Net income from gaming":0,"Net income":762,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3226528,"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":2169194,"Current officers":166303,"Disqualified persons":0,"Other salaries and wages":1712493,"Pension plan contributions":22444,"Other employee benefits":124437,"Payroll taxes":143517},"Other expenses":{"value":1057334,"Management services":0,"Legal":69298,"Accounting":13500,"Lobbying services":0,"Investment management fees":0,"Other services":24086,"Advertising":0,"Office expenses":45325,"Information technology":0,"Royalties":0,"Occupancy":399943,"Travel":15205,"Conferences and meetings":23079,"Interest":2243,"Payments to affiliates":0,"Depreciation and depletion":140105,"Insurance":52862,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":271688,"CLIENT SERVICES":114215,"REPAIRS & MAINTENANCE":74925,"OTHER":62534,"PROGRAM SUPPLIES":20014},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2918637,"Management And General Expenses":230523,"Fundraising Expenses":77368}},"Assets":{"value":4632902,"Non-interest bearing cash":0,"Savings and temp cash investments":1103467,"Pledges and grants receivable":236842,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":141000,"Prepaid expenses deferred charges":39104,"Land, building, equipment":3097683,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":14806},"Liabilities":{"value":408811,"Sum of Total Liabilities":0,"Accounts payable, accrued":171659,"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":192942,"Unsecured notes loans payable":0,"Other liabilities":44210},"Fund balance":{"value":4224091,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4185391,"Temporarily restricted net assets":38700,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9045751346338851,"percentile":0.7785965456405629},"Fundraising Efficiency":{"score":41.20754058525488,"percentile":0.7509084607578554},"Operating Margin":{"score":0.011931743189615283,"percentile":0.4304072061775388},"Liabilities to Assets Ratio":{"score":0.08824080457562021,"percentile":0.3375903138637209},"Operating Reserve Ratio":{"score":1.4358784427099347,"percentile":0.5261381831468401},"Officer Compensation Ratio":{"score":0.04965461325610687,"percentile":0.7584788041495507},"Program Expense Growth":{"score":0.074357357825361,"percentile":0.612073597194861},"Revenue Growth":{"score":0.08726407256986357,"percentile":0.732755089727987},"Asset Growth":{"score":0.01438407516872941,"percentile":0.38023963595655186},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6737849241300538,"percentile":0.797487712441227}},"source_xml":"201720089349300302_public.xml"},{"Organization":{"value":null,"Person":["TIM BAIRD","LOUISE ANDERSON","JOYCE EAST","PATSY WILSON","LISA PAYNE","SEVERINO TAMAYO","SAM WILLIAMS","CHRISTOPHER SCHMIDT","TIM CONLAN","HEIDI JIMMERSON","JAMES STEGE","ANDREA ANTHONY","BENJAMIN RICH","JOYCE MAHR","LAUREN CARPENTER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","BOARD CHAIR","DIRECTOR","VICE CHAIR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","CEO","CFO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,32.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,104533,61967],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,97638,56445],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,6895,5522]},"Basic":{"value":null,"mission":"To provide emergency shelter to abused women and their minor children and temporary shelter for rape victims in danger after the crime.","year":2018,"name":"SAFETY SHELTER OF ST JOHNS COUNTY INC","phone":9048088544,"website":"WWW.BETTYGRIFFINCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOYCE MAHR","year_formation":1990,"state_legal_domicile":"FL","total_volunteers":37,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"2450 OLD MOULTRIE ROAD STE 202, ST AUGUSTINE, FL, 32086, USA","city":"ST AUGUSTINE","state":"FL","country":"USA","zip_code":32086},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":123,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":123,"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":3951939,"Contributions":{"value":3901477,"Other contributions":2072853,"Contributions from gifts and grants":0,"Fundraising revenue":73260,"Dues":0,"Campaigns":44700,"Grant revenue":1710664,"Related organizations":0},"Program revenue":{"value":24903,"Total revenue":24903,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8811,"Investment income total":4152,"Net investment gain":4659,"Income from invest bond proceeds":0},"Other revenues":{"value":16748,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":36146,"Net income from gaming":0,"Net income":-19398,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4006913,"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":2863953,"Current officers":188080,"Disqualified persons":0,"Other salaries and wages":2229971,"Pension plan contributions":7663,"Other employee benefits":258321,"Payroll taxes":179918},"Other expenses":{"value":1142960,"Management services":0,"Legal":0,"Accounting":14500,"Lobbying services":0,"Investment management fees":0,"Other services":73007,"Advertising":0,"Office expenses":40550,"Information technology":0,"Royalties":0,"Occupancy":509526,"Travel":9423,"Conferences and meetings":21670,"Interest":745,"Payments to affiliates":0,"Depreciation and depletion":132551,"Insurance":62180,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":278808,"CLIENT SERVICES":151098,"OTHER":67907,"REPAIRS & MAINTENANCE":59803},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3616958,"Management And General Expenses":292836,"Fundraising Expenses":97119}},"Assets":{"value":4432023,"Non-interest bearing cash":0,"Savings and temp cash investments":1504287,"Pledges and grants receivable":305777,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":147000,"Prepaid expenses deferred charges":23483,"Land, building, equipment":2436670,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":14806},"Liabilities":{"value":448988,"Sum of Total Liabilities":0,"Accounts payable, accrued":210187,"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":192942,"Unsecured notes loans payable":0,"Other liabilities":45859},"Fund balance":{"value":3983035,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3942535,"Temporarily restricted net assets":40500,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9026794442504741,"percentile":0.7755594805571443},"Fundraising Efficiency":{"score":40.17212903757246,"percentile":0.7465728107895856},"Operating Margin":{"score":-0.01391063981503763,"percentile":0.35144361389852485},"Liabilities to Assets Ratio":{"score":0.10130543095105779,"percentile":0.32426528063870685},"Operating Reserve Ratio":{"score":1.1060941427977098,"percentile":0.4522612902841181},"Officer Compensation Ratio":{"score":0.04155318570680222,"percentile":0.7993081477494778},"Program Expense Growth":{"score":0.07916665300210723,"percentile":0.6254180587677303},"Revenue Growth":{"score":0.07675165421754976,"percentile":0.7028708644341547},"Asset Growth":{"score":-0.004849639850047258,"percentile":0.2994995271707879},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6533356275906218,"percentile":0.7497877662571047}},"source_xml":"202000369349300830_public.xml"},{"Organization":{"value":null,"Person":["CHRISTOPHER SCHMIDT","LISA PAYNE","TIM CONLAN","MELISSA ANGULO","CAROLYN MUDGETTE","MICHELLE WILCOX","TIM BAIRD","PATSY WILSON","BENJAMIN RICH","CLAY CARMICHAEL","JAYNE G EVANS","JOSE GAVARRETTE","BILL WERLE","LORI ANN BRANDEL","KELLY FRANKLIN","LAUREN CARPENTER","JOYCE MAHR"],"Title":["BOARD CHAIR","VICE CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","COO","CFO","CEO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,32.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,94342,75649,115887],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,93697,69729,103964],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,645,5920,11923]},"Basic":{"value":null,"mission":"To provide emergency shelter to abused women and their minor children and temporary shelter for rape victims in danger after the crime.","year":2020,"name":"SAFETY SHELTER OF ST JOHNS COUNTY INC","phone":9048088544,"website":"WWW.BETTYGRIFFINCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOYCE MAHR","year_formation":1990,"state_legal_domicile":"FL","total_volunteers":14,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"2450 OLD MOULTRIE ROAD NO 202, ST AUGUSTINE, FL, 32086, USA","city":"ST AUGUSTINE","state":"FL","country":"USA","zip_code":32086},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":104,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":104,"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":4700103,"Contributions":{"value":4647549,"Other contributions":2232104,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":10000,"Grant revenue":2405445,"Related organizations":0},"Program revenue":{"value":14903,"Total revenue":14903,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-3029,"Investment income total":3017,"Net investment gain":-6046,"Income from invest bond proceeds":0},"Other revenues":{"value":40680,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":17680,"Net income from gaming":0,"Net income":23000,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3925235,"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":2791502,"Current officers":282474,"Disqualified persons":0,"Other salaries and wages":2085070,"Pension plan contributions":4654,"Other employee benefits":247461,"Payroll taxes":171843},"Other expenses":{"value":1133733,"Management services":0,"Legal":0,"Accounting":16000,"Lobbying services":0,"Investment management fees":0,"Other services":105939,"Advertising":0,"Office expenses":28228,"Information technology":0,"Royalties":0,"Occupancy":491985,"Travel":2600,"Conferences and meetings":3819,"Interest":789,"Payments to affiliates":0,"Depreciation and depletion":133470,"Insurance":92191,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":258712,"CLIENT SERVICES":114092,"REPAIRS & MAINTENANCE":75046,"OTHER":69574},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3818783,"Management And General Expenses":67278,"Fundraising Expenses":39174}},"Assets":{"value":4934499,"Non-interest bearing cash":0,"Savings and temp cash investments":1943836,"Pledges and grants receivable":432503,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":145000,"Prepaid expenses deferred charges":17310,"Land, building, equipment":2381044,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":14806},"Liabilities":{"value":497943,"Sum of Total Liabilities":0,"Accounts payable, accrued":219372,"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":192942,"Unsecured notes loans payable":0,"Other liabilities":85629},"Fund balance":{"value":4436556,"Net assets without donor restriction":4385624,"Net assets with donor restriction":50932,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.97288009507711,"percentile":0.8787540380076209},"Fundraising Efficiency":{"score":118.63861234492265,"percentile":0.8822644458461382},"Operating Margin":{"score":0.1648619189834776,"percentile":0.7174157918217189},"Liabilities to Assets Ratio":{"score":0.10091054836570035,"percentile":0.3246382938975768},"Operating Reserve Ratio":{"score":1.2571219302793335,"percentile":0.48864014595840677},"Officer Compensation Ratio":{"score":0.0728307986655576,"percentile":0.6531405628295712},"Program Expense Growth":{"score":0.056103141195583864,"percentile":0.5536867577662744},"Revenue Growth":{"score":0.06162284226682929,"percentile":0.6521117482224202},"Asset Growth":{"score":0.007728466426649099,"percentile":0.35223603499693146},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7335314373422608,"percentile":0.8978258265416869}},"source_xml":"202210249349300881_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JOSE GAVARRETTE","MELISSA ANGULO","KAREN WORTH","MICHELLE WILCOX","LAUREN CARPENTER","CORY DARLING","JAYNE G EVANS","BILL WERLE","BRYAN RENDZIO","YANETTA SMITH","LAUREN HOWINGTON","JULIE WATSON","BENJAMIN RICH","JOHN DALY","GINA MAGNUS","JODI MIDIRI","BRAD LONG","KELLY FRANKLIN","HENRY ESTRADA"],"Title":["CHAIR","VICE CHIAR","SECRETARY AS OF 2/24/2025","SECRETARY UNTIL 1/27/2025","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR AS OF 1/27/2025","CEO","CFO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,32.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,115167,89759],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,105912,79856],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9255,9903]},"Basic":{"value":null,"mission":"The mission of the organization is to offer protection and quality services for victims of domestic and sexual abuse and their minor children in st. johns county, florida through the establishment and operation of a temporary shelter and transitional housing facility and by offering assistance, counseling, recovery support, referral, and community education.","year":2024,"name":"SAFETY SHELTER OF ST JOHNS COUNTY INC","phone":9048088544,"website":"WWW.BETTYGRIFFINCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KELLY FRANKLIN","year_formation":1990,"state_legal_domicile":"FL","total_volunteers":119,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"2450 OLD MOULTRIE RD 202, ST AUGUSTINE, FL, 320863100, USA","city":"ST AUGUSTINE","state":"FL","country":"USA","zip_code":320863100},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":126,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":126,"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":5754199,"Contributions":{"value":5684108,"Other contributions":3079914,"Contributions from gifts and grants":0,"Fundraising revenue":90475,"Dues":0,"Campaigns":53750,"Grant revenue":2459969,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":75477,"Investment income total":73977,"Net investment gain":1500,"Income from invest bond proceeds":0},"Other revenues":{"value":-5386,"Other total":720,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":27326,"Net income from gaming":0,"Net income":-33432,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5733247,"Grant expense":{"value":296527,"Grants to domestic orgs":0,"Grants to domestic individuals":296527,"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":3825048,"Current officers":220410,"Disqualified persons":0,"Other salaries and wages":3028073,"Pension plan contributions":9010,"Other employee benefits":329680,"Payroll taxes":237875},"Other expenses":{"value":1611672,"Management services":0,"Legal":6100,"Accounting":27000,"Lobbying services":0,"Investment management fees":0,"Other services":96603,"Advertising":29000,"Office expenses":172054,"Information technology":102660,"Royalties":0,"Occupancy":653174,"Travel":23419,"Conferences and meetings":24876,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":137309,"Insurance":153012,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":186465,"REPAIRS & MAINTENANCE":150696,"PROFESSIONAL DUES & SUB":22223,"SOLICITATION CAMPAIGN E":13546},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5015454,"Management And General Expenses":599858,"Fundraising Expenses":117935}},"Assets":{"value":6025630,"Non-interest bearing cash":1900,"Savings and temp cash investments":1752192,"Pledges and grants receivable":529926,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":95773,"Prepaid expenses deferred charges":43819,"Land, building, equipment":2165493,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":1394546,"Other assets":41981},"Liabilities":{"value":1972598,"Sum of Total Liabilities":0,"Accounts payable, accrued":219624,"Grants payable":0,"Deferred, revenue":97750,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":192942,"Unsecured notes loans payable":0,"Other liabilities":1462282},"Fund balance":{"value":4053032,"Net assets without donor restriction":4053032,"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":0.8748016612575736,"percentile":0.7312042325570155},"Fundraising Efficiency":{"score":48.19695595031161,"percentile":0.7768167535044744},"Operating Margin":{"score":0.0036411670851147137,"percentile":0.4064380408826418},"Liabilities to Assets Ratio":{"score":0.3273679266732275,"percentile":0.19065443035692925},"Operating Reserve Ratio":{"score":1.0509978028157516,"percentile":0.43780711559358554},"Officer Compensation Ratio":{"score":0.03574344520652956,"percentile":0.8294842560390555},"Program Expense Growth":{"score":0.0554206025342142,"percentile":0.5512351746056773},"Revenue Growth":{"score":0.05898592238043581,"percentile":0.6422569138522296},"Asset Growth":{"score":0.03583636589960493,"percentile":0.4702111989171328},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6438941072001174,"percentile":0.7263703600304217}},"source_xml":"202610419349300021_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}