{"success":true,"data":{"_id":593117677,"filings":[{"Organization":{"value":null,"Person":["KATE CAMPBELL","JULIE HART","MSGR VINCENT HAUT","MARK CASHEN","JENNIE MAZUR","LISA MCGOWAN","BARBARA METALLO","RICK LANCASTER","MERCEDES LAWLER","DAVID GERRY","MELINDA POWERS","THIELE SUSAN","MELANIE SAXON"],"Title":["PRESIDENT","VICE-PRESIDE","DIRECTOR","SECRETARY","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[40.0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,59318],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,59318],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a home for life to adults with developmental disabilities, and to offer acceptance and mutual relationships of friendships, of communion and of a spiritual life.","year":2018,"name":"L'ARCHE JACKSONVILLE INC","phone":9047215992,"website":"LARCHEJACKSONVILLE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATE CAMPBELL","year_formation":1992,"state_legal_domicile":"FL","total_volunteers":120,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"700 ARLINGTON ROAD, JACKSONVILLE, FL, 32211, USA","city":"JACKSONVILLE","state":"FL","country":"USA","zip_code":32211},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":51,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":51,"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":1528524,"Contributions":{"value":389433,"Other contributions":389433,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1078068,"Total revenue":1078068,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6400,"Investment income total":6400,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":54623,"Other total":9426,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":45197,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1668441,"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":1146543,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":885394,"Pension plan contributions":0,"Other employee benefits":195605,"Payroll taxes":65544},"Other expenses":{"value":521898,"Management services":0,"Legal":6767,"Accounting":5000,"Lobbying services":0,"Investment management fees":0,"Other services":32599,"Advertising":0,"Office expenses":9863,"Information technology":0,"Royalties":0,"Occupancy":60045,"Travel":15191,"Conferences and meetings":18135,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":61718,"Insurance":53161,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":163100,"DIRECT SERVICES":70117,"DUES & LICENSES":33944,"FOOD":29643,"MISCELLANEOUS":29396},"All other expenses":96319},"Functional Expenses":{"value":null,"Program Service Expenses":1492213,"Management And General Expenses":68392,"Fundraising Expenses":107836}},"Assets":{"value":1624110,"Non-interest bearing cash":819,"Savings and temp cash investments":368112,"Pledges and grants receivable":0,"Accounts receivable":1162,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1074047,"Investments publicly traded":178700,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1270},"Liabilities":{"value":96413,"Sum of Total Liabilities":0,"Accounts payable, accrued":96413,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1527697,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1340954,"Temporarily restricted net assets":186743,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8943756476854741,"percentile":0.7616375178236247},"Fundraising Efficiency":{"score":3.6113450053785376,"percentile":0.14128112888189961},"Operating Margin":{"score":-0.09153732620488786,"percentile":0.23200865595650336},"Liabilities to Assets Ratio":{"score":0.05936358990462469,"percentile":0.3737697322170384},"Operating Reserve Ratio":{"score":0.9734296867554801,"percentile":0.4159947973620621},"Officer Compensation Ratio":{"score":0.03555295032907966,"percentile":0.8304532203656375},"Program Expense Growth":{"score":0.04530510140954541,"percentile":0.5133217537945555},"Revenue Growth":{"score":-0.032564742331696726,"percentile":0.26035492521944503},"Asset Growth":{"score":-0.03050796671278001,"percentile":0.21161020705517816},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5226245049485171,"percentile":0.3804548571579417}},"source_xml":"202020079349300042_public.xml"},{"Organization":{"value":null,"Person":["KATE THILGES","JULIE HIRSHAN","MARY BAER","MSGR VINCENT HAUT","MARK CASHEN","JENNIE MAZUR","MISSY PIERCE","LISA MCGOWAN","MELANIE SAXON"],"Title":["PRESIDENT","VICE-PRESIDE","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","TREASURER","EXECUTIVE DI"],"Hours":[4.0,4.0,1.0,2.0,4.0,2.0,2.0,4.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,57523],"Direct compensation":[0,0,0,0,0,0,0,0,57523],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a home for life to adults with developmental disabilities, and to offer acceptance and mutual relationships of friendships, of communion and of a spiritual life.","year":2016,"name":"L'ARCHE JACKSONVILLE INC","phone":9047215992,"website":"LARCHEJACKSONVILLE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATE THILGES","year_formation":1992,"state_legal_domicile":"FL","total_volunteers":75,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"700 ARLINGTON ROAD, JACKSONVILLE, FL, 32211, USA","city":"JACKSONVILLE","state":"FL","country":"USA","zip_code":32211},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":43,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":43,"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":1360822,"Contributions":{"value":302967,"Other contributions":302967,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":977114,"Total revenue":977114,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9648,"Investment income total":3661,"Net investment gain":5987,"Income from invest bond proceeds":0},"Other revenues":{"value":71093,"Other total":11368,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":59725,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1526164,"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":1037611,"Current officers":57523,"Disqualified persons":0,"Other salaries and wages":717556,"Pension plan contributions":18813,"Other employee benefits":185542,"Payroll taxes":58177},"Other expenses":{"value":488553,"Management services":0,"Legal":0,"Accounting":4750,"Lobbying services":0,"Investment management fees":0,"Other services":13864,"Advertising":0,"Office expenses":9954,"Information technology":0,"Royalties":0,"Occupancy":55076,"Travel":19620,"Conferences and meetings":16400,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":64482,"Insurance":47128,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":182852,"DIRECT SERVICES":85906,"MAINTENANCE & REPAIRS":38733,"MISCELLANEOUS":31572,"FOOD":26641},"All other expenses":74427},"Functional Expenses":{"value":null,"Program Service Expenses":1288760,"Management And General Expenses":125281,"Fundraising Expenses":112123}},"Assets":{"value":1697746,"Non-interest bearing cash":852,"Savings and temp cash investments":280244,"Pledges and grants receivable":26416,"Accounts receivable":1654,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1136104,"Investments publicly traded":251206,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1270},"Liabilities":{"value":88226,"Sum of Total Liabilities":0,"Accounts payable, accrued":58710,"Grants payable":0,"Deferred, revenue":19182,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":10334,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1609520,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1367817,"Temporarily restricted net assets":241703,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8444439784977237,"percentile":0.6848789201904409},"Fundraising Efficiency":{"score":2.702095020646968,"percentile":0.10254445817336263},"Operating Margin":{"score":-0.121501563025877,"percentile":0.2031371932013486},"Liabilities to Assets Ratio":{"score":0.051966548588540336,"percentile":0.38520552805239966},"Operating Reserve Ratio":{"score":1.1124269737721504,"percentile":0.4539123760498389},"Officer Compensation Ratio":{"score":0.03769123108656737,"percentile":0.8193208751740497},"Program Expense Growth":{"score":0.037197162561226065,"percentile":0.479925467073293},"Revenue Growth":{"score":-0.11054349024505515,"percentile":0.13302710555395508},"Asset Growth":{"score":-0.024444264124259898,"percentile":0.2309601783321703},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.484583164841156,"percentile":0.2850009689257803}},"source_xml":"201743139349301634_public.xml"},{"Organization":{"value":null,"Person":["MELANIE SAXON","KATE CAMPBELL","MARK CASHEN","DAVID GERRY","MEL GERRY","JULIE HART","MSGR VINCENT HAUT","RICK LANCASTER","JENNIE MAZUR","BARBARA METALLO","MELINDA POWERS","SUSAN THIELE","SHELBY E TUCKER"],"Title":["EXECUTIVE DI","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","VICE-PRESIDE","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[59318,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[59318,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a home for life to adults with developmental disabilities, and to offer acceptance and mutual relationships of friendships, of communion and of a spiritual life.","year":2019,"name":"L'ARCHE JACKSONVILLE INC","phone":9047215992,"website":"LARCHEJACKSONVILLE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JENNIE MAZUR","year_formation":1992,"state_legal_domicile":"FL","total_volunteers":120,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"700 ARLINGTON ROAD, JACKSONVILLE, FL, 32211, USA","city":"JACKSONVILLE","state":"FL","country":"USA","zip_code":32211},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":50,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":50,"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":1555814,"Contributions":{"value":485115,"Other contributions":485115,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1001334,"Total revenue":1001334,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4169,"Investment income total":4169,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":65196,"Other total":17853,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":47343,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1731783,"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":1186145,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":910208,"Pension plan contributions":0,"Other employee benefits":208045,"Payroll taxes":67892},"Other expenses":{"value":545638,"Management services":0,"Legal":3416,"Accounting":5000,"Lobbying services":0,"Investment management fees":0,"Other services":33272,"Advertising":0,"Office expenses":13273,"Information technology":0,"Royalties":0,"Occupancy":69156,"Travel":14227,"Conferences and meetings":19454,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":53208,"Insurance":52103,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":193460,"DIRECT SERVICES":67992,"MAINTENANCE & REPAIRS":51735,"FOOD":38495,"DUES & LICENSES":35238},"All other expenses":89069},"Functional Expenses":{"value":null,"Program Service Expenses":1510167,"Management And General Expenses":64754,"Fundraising Expenses":156862}},"Assets":{"value":1680580,"Non-interest bearing cash":1388,"Savings and temp cash investments":421258,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1056135,"Investments publicly traded":200529,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1270},"Liabilities":{"value":333214,"Sum of Total Liabilities":0,"Accounts payable, accrued":94351,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":238863},"Fund balance":{"value":1347366,"Net assets without donor restriction":1160623,"Net assets with donor restriction":186743,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8720301562031733,"percentile":0.726985370529996},"Fundraising Efficiency":{"score":3.092622814958371,"percentile":0.11873978131657445},"Operating Margin":{"score":-0.11310413712693163,"percentile":0.21058010927554055},"Liabilities to Assets Ratio":{"score":0.19827321519951446,"percentile":0.2520604834546804},"Operating Reserve Ratio":{"score":0.9704333626095186,"percentile":0.4151118605553994},"Officer Compensation Ratio":{"score":0.034252559356455166,"percentile":0.8373277878358836},"Program Expense Growth":{"score":0.04478345636319658,"percentile":0.5112403502653382},"Revenue Growth":{"score":-0.019977338464962798,"percentile":0.2964888512986684},"Asset Growth":{"score":-0.026358191825246874,"percentile":0.22464139696150107},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5060413036902266,"percentile":0.3365504202378098}},"source_xml":"202022949349300932_public.xml"},{"Organization":{"value":null,"Person":["AMY SCHULTZ","CHUCK PARLIMENT","KATE THILGES","JAMES SEBESTA","MARY BAER","J D MOOREHEAD","SHANNON HENDERSON","FR LUKE MCLOUGHLIN","LINDA TISDALE","MARK CASHEN","BISHOP JOHN J SNYDER","JENNIE MAZUR","MELANIE SAXON"],"Title":["PAST EXEC. D","DIRECTOR","VICE PRESIDE","TREASURER","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[40.0,2.0,3.0,3.0,1.0,4.0,2.0,2.0,2.0,3.0,2.0,2.0,40.0],"Total Compensation":[46188,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[46188,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of l'arche harbor house is to provide a home for life for developmentally disabled adults and to offer acceptance and mutual relationships of friendship, communion and a spiritual life.","year":2014,"name":"L'ARCHE HARBOR HOUSE INCORPORATED","phone":9047215992,"website":"LARCHEJACKSONVILLE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MELANIE SAXON","year_formation":1992,"state_legal_domicile":"FL","total_volunteers":75,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"700 ARLINGTON ROAD, JACKSONVILLE, FL, 32211, USA","city":"JACKSONVILLE","state":"FL","country":"USA","zip_code":32211},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":36,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":36,"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":1595847,"Contributions":{"value":671671,"Other contributions":656458,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":15213,"Related organizations":0},"Program revenue":{"value":851850,"Total revenue":851850,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":25201,"Investment income total":6358,"Net investment gain":18843,"Income from invest bond proceeds":0},"Other revenues":{"value":47125,"Other total":6583,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":40542,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1373873,"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":918080,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":682015,"Pension plan contributions":24208,"Other employee benefits":154452,"Payroll taxes":57405},"Other expenses":{"value":455793,"Management services":0,"Legal":0,"Accounting":10951,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":9340,"Information technology":0,"Royalties":0,"Occupancy":50951,"Travel":23048,"Conferences and meetings":23766,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":59084,"Insurance":38983,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":167531,"DIRECT SERVICES":83513,"MAINTENANCE & REPAIRS":29910,"DUES & LICENSES":27510,"FOOD":26598},"All other expenses":72139},"Functional Expenses":{"value":null,"Program Service Expenses":1212327,"Management And General Expenses":81146,"Fundraising Expenses":80400}},"Assets":{"value":2025080,"Non-interest bearing cash":373,"Savings and temp cash investments":380479,"Pledges and grants receivable":68861,"Accounts receivable":685,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":16194,"Land, building, equipment":1213098,"Investments publicly traded":344120,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1270},"Liabilities":{"value":101418,"Sum of Total Liabilities":0,"Accounts payable, accrued":100109,"Grants payable":0,"Deferred, revenue":1309,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1923662,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1694642,"Temporarily restricted net assets":229020,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8824156235692818,"percentile":0.7430600646081219},"Fundraising Efficiency":{"score":8.354116915422885,"percentile":0.3440438096499894},"Operating Margin":{"score":0.13909478790886595,"percentile":0.6838929141278653},"Liabilities to Assets Ratio":{"score":0.05008098445493511,"percentile":0.3883563737129916},"Operating Reserve Ratio":{"score":1.4739935932942856,"percentile":0.5334900618581202},"Officer Compensation Ratio":{"score":0.033618827941156136,"percentile":0.8407211165360307},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6207254905435219,"percentile":0.6647346813234106}},"source_xml":"201522959349300307_public.xml"},{"Organization":{"value":null,"Person":["KATE CAMPBELL","JULIE HART","MARY BAER","MSGR VINCENT HAUT","MARK CASHEN","JENNIE MAZUR","MISSY PIERCE","LISA MCGOWAN","BARBARA METALLO","RICK LANCASTER","MELANIE SAXON"],"Title":["PRESIDENT","VICE-PRESIDE","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[40.0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,59923],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,59923],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a home for life to adults with developmental disabilities, and to offer acceptance and mutual relationships of friendships, of communion and of a spiritual life.","year":2017,"name":"L'ARCHE JACKSONVILLE INC","phone":9047215992,"website":"LARCHEJACKSONVILLE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATE CAMPBELL","year_formation":1992,"state_legal_domicile":"FL","total_volunteers":120,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"700 ARLINGTON ROAD, JACKSONVILLE, FL, 32211, USA","city":"JACKSONVILLE","state":"FL","country":"USA","zip_code":32211},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":53,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":53,"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":1570763,"Contributions":{"value":479296,"Other contributions":479296,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1018444,"Total revenue":1018444,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7812,"Investment income total":3887,"Net investment gain":3925,"Income from invest bond proceeds":0},"Other revenues":{"value":65211,"Other total":14616,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":50595,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1514548,"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":988069,"Current officers":59923,"Disqualified persons":0,"Other salaries and wages":683348,"Pension plan contributions":18062,"Other employee benefits":170855,"Payroll taxes":55881},"Other expenses":{"value":526479,"Management services":0,"Legal":11138,"Accounting":5000,"Lobbying services":0,"Investment management fees":0,"Other services":29185,"Advertising":0,"Office expenses":6326,"Information technology":0,"Royalties":0,"Occupancy":51663,"Travel":17253,"Conferences and meetings":19187,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":62450,"Insurance":52842,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":190527,"DIRECT SERVICES":94764,"FOOD":35798,"DUES & LICENSES":32424,"MAINTENANCE & REPAIRS":27541},"All other expenses":80908},"Functional Expenses":{"value":null,"Program Service Expenses":1345671,"Management And General Expenses":62383,"Fundraising Expenses":106494}},"Assets":{"value":1749959,"Non-interest bearing cash":961,"Savings and temp cash investments":455285,"Pledges and grants receivable":0,"Accounts receivable":6424,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1116250,"Investments publicly traded":169769,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1270},"Liabilities":{"value":89627,"Sum of Total Liabilities":0,"Accounts payable, accrued":79627,"Grants payable":0,"Deferred, revenue":10000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1660332,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1444779,"Temporarily restricted net assets":215553,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8884967660318458,"percentile":0.7524344855920666},"Fundraising Efficiency":{"score":4.500685484628242,"percentile":0.18156062277445115},"Operating Margin":{"score":0.03578833980683273,"percentile":0.49204380396598185},"Liabilities to Assets Ratio":{"score":0.0512166285038678,"percentile":0.3864468571840592},"Operating Reserve Ratio":{"score":1.1554331721411273,"percentile":0.46468970197396703},"Officer Compensation Ratio":{"score":0.03956493950670431,"percentile":0.8096463719758326},"Program Expense Growth":{"score":0.035456748810193006,"percentile":0.47252615893216887},"Revenue Growth":{"score":-0.0525834092108511,"percentile":0.21464725152308986},"Asset Growth":{"score":-0.023788123737506765,"percentile":0.23321260044291467},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5587291738282002,"percentile":0.48320098680441076}},"source_xml":"201822909349300842_public.xml"},{"Organization":{"value":null,"Person":["IAN DANKELMAN","KATE THILGES","JAMES SEBESTA","MARY BAER","J D MOOREHEAD","SHANNON HENDERSON","FR VINCENT HAUT","LINDA TISDALE","MARK CASHEN","JENNIE MAZUR","MISSY PIERCE","LISA MCGOWAN","MELANIE SAXON"],"Title":["DIRECTOR","VICE PRESIDE","TREASURER","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[2.0,4.0,4.0,2.0,2.0,4.0,2.0,2.0,4.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,23344],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,23344],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a home for life to adults with developmental disabilities, and to offer acceptance and mutual relationships of friendships, of communion and of a spiritual life.","year":2015,"name":"L'ARCHE JACKSONVILLE INC","phone":9047215992,"website":"LARCHEJACKSONVILLE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"FR VINCENT HAUT","year_formation":1992,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"700 ARLINGTON ROAD, JACKSONVILLE, FL, 32211, USA","city":"JACKSONVILLE","state":"FL","country":"USA","zip_code":32211},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":12,"Number of employees total":39,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":39,"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":1385094,"Contributions":{"value":422507,"Other contributions":409007,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":13500,"Related organizations":0},"Program revenue":{"value":883063,"Total revenue":883063,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6535,"Investment income total":984,"Net investment gain":5551,"Income from invest bond proceeds":0},"Other revenues":{"value":72989,"Other total":11146,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":61843,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1533931,"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":993438,"Current officers":23344,"Disqualified persons":0,"Other salaries and wages":714086,"Pension plan contributions":24762,"Other employee benefits":173043,"Payroll taxes":58203},"Other expenses":{"value":540493,"Management services":0,"Legal":0,"Accounting":5190,"Lobbying services":0,"Investment management fees":0,"Other services":9728,"Advertising":0,"Office expenses":28031,"Information technology":0,"Royalties":0,"Occupancy":57787,"Travel":24650,"Conferences and meetings":10230,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":66648,"Insurance":38884,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":220866,"DIRECT SERVICES":106550,"MAINTENANCE & REPAIRS":57046,"FOOD":31441,"SUPPLIES":25829},"All other expenses":78479},"Functional Expenses":{"value":null,"Program Service Expenses":1288351,"Management And General Expenses":146958,"Fundraising Expenses":98622}},"Assets":{"value":1891674,"Non-interest bearing cash":417,"Savings and temp cash investments":384866,"Pledges and grants receivable":46347,"Accounts receivable":443,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1055,"Land, building, equipment":1168734,"Investments publicly traded":288542,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1270},"Liabilities":{"value":116849,"Sum of Total Liabilities":0,"Accounts payable, accrued":84357,"Grants payable":0,"Deferred, revenue":18237,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":14255,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1774825,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1491011,"Temporarily restricted net assets":283814,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8399015340324956,"percentile":0.6784034060241837},"Fundraising Efficiency":{"score":4.284104966437509,"percentile":0.17170268347547085},"Operating Margin":{"score":-0.10745624484692014,"percentile":0.21584925363978366},"Liabilities to Assets Ratio":{"score":0.06177015701436928,"percentile":0.37027311698973997},"Operating Reserve Ratio":{"score":1.2332197471724609,"percentile":0.48318347928028826},"Officer Compensation Ratio":{"score":0.015218415952216886,"percentile":0.9365250223804387},"Program Expense Growth":{"score":0.05231325269614551,"percentile":0.5399686889728458},"Revenue Growth":{"score":-0.1477298396904732,"percentile":0.10303117347280163},"Asset Growth":{"score":0.02288138970515749,"percentile":0.4160339147371039},"Independent Voting Board Pct":{"score":0.9230769230769231,"percentile":0.252262282827331},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.459347007141961,"percentile":0.23006697686957178}},"source_xml":"201612999349300801_public.xml"},{"Organization":{"value":null,"Person":["AMY F SCHULTZ","MARY BAER","JULIE HART","MSGR VINCENT HAUT","SARAH THULLBERY PROCTOR","EILEEN BRIGGS SEUTER","FRANK TASSONE","STEPHEN TURNER"],"Title":["EXECUTIVE DI","EMERITUS","PRESIDENT","TREASURER","VICE PRESIDE","DIRECTOR","DIRECTOR","SECRETARY"],"Hours":[40.0,0,0,0,0,0,0,0],"Total Compensation":[79246,0,0,0,0,0,0,0],"Direct compensation":[79246,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a home for life to adults with developmental disabilities, and to offer acceptance and mutual relationships of friendships, of communion and of a spiritual life.","year":2023,"name":"L'ARCHE JACKSONVILLE INC","phone":9047215992,"website":"LARCHEJACKSONVILLE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JULIE HART","year_formation":1992,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"700 ARLINGTON ROAD, JACKSONVILLE, FL, 32211, USA","city":"JACKSONVILLE","state":"FL","country":"USA","zip_code":32211},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":30,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":30,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2851846,"Contributions":{"value":1751931,"Other contributions":1751931,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":998224,"Total revenue":998224,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13840,"Investment income total":13853,"Net investment gain":-13,"Income from invest bond proceeds":0},"Other revenues":{"value":87851,"Other total":23974,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":63877,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1784830,"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":1269132,"Current officers":79246,"Disqualified persons":0,"Other salaries and wages":910630,"Pension plan contributions":31760,"Other employee benefits":160994,"Payroll taxes":86502},"Other expenses":{"value":515698,"Management services":0,"Legal":767,"Accounting":5300,"Lobbying services":0,"Investment management fees":0,"Other services":22647,"Advertising":0,"Office expenses":14931,"Information technology":0,"Royalties":0,"Occupancy":91430,"Travel":9956,"Conferences and meetings":10405,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":79828,"Insurance":84744,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":121540,"DUES & LICENSES":36711,"FOOD":35899,"SUPPLIES":28407,"MAINTENANCE & REPAIRS":20523},"All other expenses":74150},"Functional Expenses":{"value":null,"Program Service Expenses":1522041,"Management And General Expenses":80916,"Fundraising Expenses":181873}},"Assets":{"value":3106305,"Non-interest bearing cash":284,"Savings and temp cash investments":117083,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5110,"Land, building, equipment":1343829,"Investments publicly traded":1638729,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1270},"Liabilities":{"value":119233,"Sum of Total Liabilities":0,"Accounts payable, accrued":119233,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2987072,"Net assets without donor restriction":2517654,"Net assets with donor restriction":469418,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8527652493514789,"percentile":0.6977675154874208},"Fundraising Efficiency":{"score":9.63271623605483,"percentile":0.3876979292375074},"Operating Margin":{"score":0.37414923526726196,"percentile":0.8739638358245975},"Liabilities to Assets Ratio":{"score":0.03838418957571777,"percentile":0.41009335778301076},"Operating Reserve Ratio":{"score":1.7403926424365346,"percentile":0.5791156040942885},"Officer Compensation Ratio":{"score":0.04439974675459287,"percentile":0.7847482866083172},"Program Expense Growth":{"score":0.0327265720242639,"percentile":0.46069969091714574},"Revenue Growth":{"score":0.05318031027406734,"percentile":0.6194594903314836},"Asset Growth":{"score":0.030850217538227094,"percentile":0.44949194339955373},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6706391820457259,"percentile":0.79049384817123}},"source_xml":"202423189349305262_public.xml"},{"Organization":{"value":null,"Person":["AMY F SCHULTZ","MARY BAER","JULIE HART","MSGR VINCENT HAUT","MIKI MCGARRY","SARAH THULLBERY PROCTOR","EILEEN BRIGGS SEUTER","FRANK TASSONE","STEPHEN TURNER"],"Title":["EXECUTIVE DI","EMERITUS","PRESIDENT","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,0,0,0,0,0,0,0,0],"Total Compensation":[69573,0,0,0,0,0,0,0,0],"Direct compensation":[69573,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a home for life to adults with developmental disabilities, and to offer acceptance and mutual relationships of friendships, of communion and of a spiritual life.","year":2022,"name":"L'ARCHE JACKSONVILLE INC","phone":9047215992,"website":"LARCHEJACKSONVILLE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JULIE HART","year_formation":1992,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"700 ARLINGTON ROAD, JACKSONVILLE, FL, 32211, USA","city":"JACKSONVILLE","state":"FL","country":"USA","zip_code":32211},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":34,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":34,"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":2157854,"Contributions":{"value":961452,"Other contributions":961452,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1065424,"Total revenue":1065424,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10021,"Investment income total":10021,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":120957,"Other total":48560,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":72397,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1861398,"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":1319702,"Current officers":69573,"Disqualified persons":0,"Other salaries and wages":1019399,"Pension plan contributions":0,"Other employee benefits":148125,"Payroll taxes":82605},"Other expenses":{"value":541696,"Management services":0,"Legal":357,"Accounting":5150,"Lobbying services":0,"Investment management fees":0,"Other services":63997,"Advertising":0,"Office expenses":14232,"Information technology":0,"Royalties":0,"Occupancy":82550,"Travel":9851,"Conferences and meetings":13264,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":65701,"Insurance":70148,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":145614,"FOOD":41433,"DIRECT SERVICES":37815,"DUES & LICENSES":35473,"MAINTENANCE & REPAIRS":30893},"All other expenses":70832},"Functional Expenses":{"value":null,"Program Service Expenses":1697163,"Management And General Expenses":66937,"Fundraising Expenses":97298}},"Assets":{"value":1874423,"Non-interest bearing cash":629,"Savings and temp cash investments":178500,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1389730,"Investments publicly traded":304294,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1270},"Liabilities":{"value":79019,"Sum of Total Liabilities":0,"Accounts payable, accrued":61633,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":17386},"Fund balance":{"value":1795404,"Net assets without donor restriction":1418311,"Net assets with donor restriction":377093,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9117679292660678,"percentile":0.789794011262114},"Fundraising Efficiency":{"score":9.881518633476537,"percentile":0.39559637748572624},"Operating Margin":{"score":0.13738464233446748,"percentile":0.6814817109495037},"Liabilities to Assets Ratio":{"score":0.042156439608348806,"percentile":0.4025538196066093},"Operating Reserve Ratio":{"score":1.006997428814257,"percentile":0.42570265622717},"Officer Compensation Ratio":{"score":0.03737674586520454,"percentile":0.8209594212000995},"Program Expense Growth":{"score":0.04034208538151131,"percentile":0.4930552758737996},"Revenue Growth":{"score":0.027504159023464547,"percentile":0.5023997361592071},"Asset Growth":{"score":-0.008930900641770354,"percentile":0.28425740861555665},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6449353159330535,"percentile":0.729017357270433}},"source_xml":"202431429349300818_public.xml"},{"Organization":{"value":null,"Person":["MELANIE SAXON","MARY BAER","JULIE HART","MSGR VINCENT HAUT","RICK LANCASTER","BARBARA METALLO","JIM SEBESTA","MARY SHELL","SHARON TOTH","SHELBY E TUCKER"],"Title":["EXECUTIVE DI","EMERITUS","PRESIDENT","TREASURER","VICE-PRESIDE","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,2.0,5.0,5.0,5.0,5.0,2.0,2.0,2.0,2.0],"Total Compensation":[59340,0,0,0,0,0,0,0,0,0],"Direct compensation":[59340,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a home for life to adults with developmental disabilities, and to offer acceptance and mutual relationships of friendships, of communion and of a spiritual life.","year":2020,"name":"L'ARCHE JACKSONVILLE INC","phone":9047215992,"website":"LARCHEJACKSONVILLE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JULIE HART","year_formation":1992,"state_legal_domicile":"FL","total_volunteers":62,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"700 ARLINGTON ROAD, JACKSONVILLE, FL, 32211, USA","city":"JACKSONVILLE","state":"FL","country":"USA","zip_code":32211},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":53,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":53,"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":1913133,"Contributions":{"value":881475,"Other contributions":881475,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1003467,"Total revenue":1003467,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-16882,"Investment income total":1824,"Net investment gain":-18706,"Income from invest bond proceeds":0},"Other revenues":{"value":45073,"Other total":-9056,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":54129,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1658915,"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":1092240,"Current officers":59340,"Disqualified persons":0,"Other salaries and wages":776519,"Pension plan contributions":0,"Other employee benefits":193609,"Payroll taxes":62772},"Other expenses":{"value":566675,"Management services":0,"Legal":13996,"Accounting":5000,"Lobbying services":0,"Investment management fees":0,"Other services":28790,"Advertising":0,"Office expenses":9538,"Information technology":0,"Royalties":0,"Occupancy":72056,"Travel":13132,"Conferences and meetings":6294,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":57253,"Insurance":48045,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":221650,"DIRECT SERVICES":71040,"MISCELLANEOUS":58955,"MAINTENANCE & REPAIRS":47610,"FOOD":44045},"All other expenses":90921},"Functional Expenses":{"value":null,"Program Service Expenses":1458735,"Management And General Expenses":75509,"Fundraising Expenses":124671}},"Assets":{"value":1700888,"Non-interest bearing cash":634,"Savings and temp cash investments":225591,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1253117,"Investments publicly traded":220276,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1270},"Liabilities":{"value":68218,"Sum of Total Liabilities":0,"Accounts payable, accrued":68218,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1632670,"Net assets without donor restriction":1140970,"Net assets with donor restriction":491700,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8793307673991736,"percentile":0.7382096219377603},"Fundraising Efficiency":{"score":7.070409317323195,"percentile":0.29483571861286084},"Operating Margin":{"score":0.13288046361648667,"percentile":0.6750411021385341},"Liabilities to Assets Ratio":{"score":0.04010728513576438,"percentile":0.4065764634164327},"Operating Reserve Ratio":{"score":1.025301477170319,"percentile":0.430839816590037},"Officer Compensation Ratio":{"score":0.03577036798148187,"percentile":0.8293387160343572},"Program Expense Growth":{"score":0.03757701756824923,"percentile":0.48155485727947106},"Revenue Growth":{"score":0.005947072677252972,"percentile":0.3962620501247113},"Asset Growth":{"score":-0.021484528795611794,"percentile":0.24093879518126335},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6100670289294733,"percentile":0.6346759838196394}},"source_xml":"202123359349301262_public.xml"},{"Organization":{"value":null,"Person":["AMY SCHULTZ","CHUCK PARLIMENT","KATE THILGES","JAMES SEBESTA","MARY BAER","J D MOOREHEAD","NATASHA DORSEY","BISHOP JOHN SNYDER","LINDA TISDALE","MARK CASHEN"],"Title":["EXEC. DIR.","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","VICE PRESIDE","DIRECTOR","DIRECTOR","PRESIDENT","SECRETARY"],"Hours":[40.0,2.0,2.0,4.0,2.0,3.0,2.0,2.0,3.0,3.0],"Total Compensation":[53810,0,0,0,0,0,0,0,0,0],"Direct compensation":[47900,0,0,0,0,0,0,0,0,0],"Other compensation":[5910,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Housing and care for disabled adults.","year":2013,"name":"L'ARCHE HARBOR HOUSE INCORPORATED","phone":9047215992,"website":"LARCHEJACKSONVILLE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"AMY FINN-SCHULTZ","year_formation":1992,"state_legal_domicile":"FL","total_volunteers":75,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"700 ARLINGTON ROAD, JACKSONVILLE, FL, 32211, USA","city":"JACKSONVILLE","state":"FL","country":"USA","zip_code":32211},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":42,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":42,"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":1862065,"Contributions":{"value":1037054,"Other contributions":872361,"Contributions from gifts and grants":0,"Fundraising revenue":121006,"Dues":0,"Campaigns":0,"Grant revenue":43687,"Related organizations":0},"Program revenue":{"value":846416,"Total revenue":846416,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8096,"Investment income total":8096,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-29501,"Other total":4178,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-33679,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1293350,"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":884153,"Current officers":47900,"Disqualified persons":0,"Other salaries and wages":612836,"Pension plan contributions":21929,"Other employee benefits":153227,"Payroll taxes":48261},"Other expenses":{"value":409197,"Management services":0,"Legal":0,"Accounting":4500,"Lobbying services":0,"Investment management fees":0,"Other services":9408,"Advertising":0,"Office expenses":7506,"Information technology":0,"Royalties":0,"Occupancy":38710,"Travel":32173,"Conferences and meetings":5105,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":43284,"Insurance":42445,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":168975,"DIRECT SERVICES":88226,"FOOD":29747,"DUES & LICENSES":27983,"SUPPLIES":23019},"All other expenses":57091},"Functional Expenses":{"value":null,"Program Service Expenses":1160660,"Management And General Expenses":67936,"Fundraising Expenses":64754}},"Assets":{"value":1804402,"Non-interest bearing cash":4698,"Savings and temp cash investments":246712,"Pledges and grants receivable":102995,"Accounts receivable":11077,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1998,"Land, building, equipment":896239,"Investments publicly traded":539413,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1270},"Liabilities":{"value":94299,"Sum of Total Liabilities":0,"Accounts payable, accrued":93250,"Grants payable":0,"Deferred, revenue":1049,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1710103,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1463590,"Temporarily restricted net assets":246513,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8974059612633858,"percentile":0.7663485938469222},"Fundraising Efficiency":{"score":16.015288630818173,"percentile":0.5384760132757679},"Operating Margin":{"score":0.30542166895355427,"percentile":0.8385861394234267},"Liabilities to Assets Ratio":{"score":0.05226052731043304,"percentile":0.3847335771746202},"Operating Reserve Ratio":{"score":1.3951382069818687,"percentile":0.518015326198568},"Officer Compensation Ratio":{"score":0.04160513395445935,"percentile":0.7990429523717892},"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":0.7478519616285828,"percentile":0.914673735991823}},"source_xml":"201433099349300713_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["AMY F SCHULTZ","MARY BAER","JULIE HART","MSGR VINCENT HAUT","SARAH THULLBERY PROCTOR","EILEEN BRIGGS SEUTER","FRANK TASSONE","STEPHEN TURNER"],"Title":["EXECUTIVE DI","EMERITUS","PRESIDENT","TREASURER","VICE PRESIDE","DIRECTOR","DIRECTOR","SECRETARY"],"Hours":[40.0,0,0,0,0,0,0,0],"Total Compensation":[79246,0,0,0,0,0,0,0],"Direct compensation":[79246,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a home for life to adults with developmental disabilities, and to offer acceptance and mutual relationships of friendships, of communion and of a spiritual life.","year":2023,"name":"L'ARCHE JACKSONVILLE INC","phone":9047215992,"website":"LARCHEJACKSONVILLE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JULIE HART","year_formation":1992,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"700 ARLINGTON ROAD, JACKSONVILLE, FL, 32211, USA","city":"JACKSONVILLE","state":"FL","country":"USA","zip_code":32211},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":30,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":30,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2851846,"Contributions":{"value":1751931,"Other contributions":1751931,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":998224,"Total revenue":998224,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13840,"Investment income total":13853,"Net investment gain":-13,"Income from invest bond proceeds":0},"Other revenues":{"value":87851,"Other total":23974,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":63877,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1784830,"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":1269132,"Current officers":79246,"Disqualified persons":0,"Other salaries and wages":910630,"Pension plan contributions":31760,"Other employee benefits":160994,"Payroll taxes":86502},"Other expenses":{"value":515698,"Management services":0,"Legal":767,"Accounting":5300,"Lobbying services":0,"Investment management fees":0,"Other services":22647,"Advertising":0,"Office expenses":14931,"Information technology":0,"Royalties":0,"Occupancy":91430,"Travel":9956,"Conferences and meetings":10405,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":79828,"Insurance":84744,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":121540,"DUES & LICENSES":36711,"FOOD":35899,"SUPPLIES":28407,"MAINTENANCE & REPAIRS":20523},"All other expenses":74150},"Functional Expenses":{"value":null,"Program Service Expenses":1522041,"Management And General Expenses":80916,"Fundraising Expenses":181873}},"Assets":{"value":3106305,"Non-interest bearing cash":284,"Savings and temp cash investments":117083,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5110,"Land, building, equipment":1343829,"Investments publicly traded":1638729,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1270},"Liabilities":{"value":119233,"Sum of Total Liabilities":0,"Accounts payable, accrued":119233,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2987072,"Net assets without donor restriction":2517654,"Net assets with donor restriction":469418,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8527652493514789,"percentile":0.6977675154874208},"Fundraising Efficiency":{"score":9.63271623605483,"percentile":0.3876979292375074},"Operating Margin":{"score":0.37414923526726196,"percentile":0.8739638358245975},"Liabilities to Assets Ratio":{"score":0.03838418957571777,"percentile":0.41009335778301076},"Operating Reserve Ratio":{"score":1.7403926424365346,"percentile":0.5791156040942885},"Officer Compensation Ratio":{"score":0.04439974675459287,"percentile":0.7847482866083172},"Program Expense Growth":{"score":0.0327265720242639,"percentile":0.46069969091714574},"Revenue Growth":{"score":0.05318031027406734,"percentile":0.6194594903314836},"Asset Growth":{"score":0.030850217538227094,"percentile":0.44949194339955373},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6706391820457259,"percentile":0.79049384817123}},"source_xml":"202423189349305262_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}