{"success":true,"data":{"_id":593504609,"filings":[{"Organization":{"value":null,"Person":["ROBERTO LLAVINA","LESLIE MCMILLIAN","CARMEN MIRAMBEAUX","DENNIS RIVERA","ROLF HARMS","EFRAIN RIVERA","TRACI WADE"],"Title":["MEMBER","MEMBER","MEMBER","MEMBER","SECRETARY/TR","PRESIDENT","VICE PRESIDE"],"Hours":[0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provides housing to low income elderly persons under section 202 of the national housing act under agreement with the department of hud.","year":2023,"name":"DISCIPLES HOUSING INC CITRUS GARDENS","phone":4072822700,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"EFRAIN RIVERA","year_formation":1998,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1301 CITRUS GARDENS DRIVE, ORLANDO, FL, 328072067, USA","city":"ORLANDO","state":"FL","country":"USA","zip_code":328072067},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":592071,"Contributions":{"value":323227,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":323227,"Related organizations":0},"Program revenue":{"value":266443,"Total revenue":266443,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2401,"Investment income total":2401,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":781633,"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":146061,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":114193,"Pension plan contributions":0,"Other employee benefits":23235,"Payroll taxes":8633},"Other expenses":{"value":635572,"Management services":56618,"Legal":0,"Accounting":11642,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":303,"Office expenses":24191,"Information technology":0,"Royalties":0,"Occupancy":208398,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":94339,"Insurance":1555,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":238431,"MISC. OPERATING":195408,"SERVICE COORDINATOR":35840,"MANAGEMENT CONSULTANTS":3782,"MISC. ADMINISTRATIVE":3401},"All other expenses":95},"Functional Expenses":{"value":null,"Program Service Expenses":709591,"Management And General Expenses":72042,"Fundraising Expenses":0}},"Assets":{"value":2166540,"Non-interest bearing cash":18514,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":34611,"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":26526,"Land, building, equipment":1895889,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":191000},"Liabilities":{"value":247748,"Sum of Total Liabilities":0,"Accounts payable, accrued":231546,"Grants payable":0,"Deferred, revenue":39,"Tax exempt bond liabilities":0,"Escrow account liability":16163,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1918792,"Net assets without donor restriction":-1312308,"Net assets with donor restriction":3231100,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9078314247223441,"percentile":0.7836886645775096},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3201676825921215,"percentile":0.10753994708029606},"Liabilities to Assets Ratio":{"score":0.11435191595816371,"percentile":0.3121957104909108},"Operating Reserve Ratio":{"score":2.7718123467151465,"percentile":0.6950400130631804},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.09858315557449263,"percentile":0.6721879415698873},"Revenue Growth":{"score":0.08426270238724826,"percentile":0.7245792167702404},"Asset Growth":{"score":-0.023086055384509963,"percentile":0.2355468880324165},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6104837261744631,"percentile":0.6358642927951719}},"source_xml":"202403039349302120_public.xml"},{"Organization":{"value":null,"Person":["ROBERTO LLAVINA","LESLIE MCMILLAN","CARMEN MIRAMBEAUX","DENNIS RIVERA","ROLF HARRIS","EFRAIN RIVERA","TRACI WADE"],"Title":["MEMBER","MEMBER","MEMBER","MEMBER","SECRETARY/TR","PRESIDENT","VICE PRESIDE"],"Hours":[0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provides housing to low income elderly persons under section 202 of the national housing act under agreement with the department of hud.","year":2024,"name":"DISCIPLES HOUSING INC CITRUS GARDENS","phone":4072822700,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"EFRAIN RIVERA","year_formation":1998,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"1301 CITRUS GARDENS DRIVE, ORLANDO, FL, 328072067, USA","city":"ORLANDO","state":"FL","country":"USA","zip_code":328072067},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":626187,"Contributions":{"value":373482,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":373482,"Related organizations":0},"Program revenue":{"value":250755,"Total revenue":250755,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1950,"Investment income total":1950,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":683778,"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":163325,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":120227,"Pension plan contributions":0,"Other employee benefits":34073,"Payroll taxes":9025},"Other expenses":{"value":520453,"Management services":61743,"Legal":0,"Accounting":12377,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":15824,"Information technology":0,"Royalties":0,"Occupancy":207881,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":93485,"Insurance":2755,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":125917,"MISC. OPERATING":84583,"SERVICE COORDINATOR":33408,"MANAGEMENT CONSULTANTS":4337,"MISC. ADMINISTRATIVE":3589},"All other expenses":471},"Functional Expenses":{"value":null,"Program Service Expenses":605321,"Management And General Expenses":78457,"Fundraising Expenses":0}},"Assets":{"value":2019914,"Non-interest bearing cash":18719,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":8877,"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":27137,"Land, building, equipment":1806037,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":159144},"Liabilities":{"value":158713,"Sum of Total Liabilities":0,"Accounts payable, accrued":142530,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":16183,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1861201,"Net assets without donor restriction":-1369899,"Net assets with donor restriction":3231100,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8852595433020659,"percentile":0.7474801221270734},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09197092881200025,"percentile":0.2315527467763838},"Liabilities to Assets Ratio":{"score":0.07857413731475696,"percentile":0.3484922972045104},"Operating Reserve Ratio":{"score":2.954049413698598,"percentile":0.7090263464382119},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.08309305948910654,"percentile":0.6357132513168369},"Revenue Growth":{"score":0.08508081452341015,"percentile":0.7268595470527746},"Asset Growth":{"score":-0.02762803882702556,"percentile":0.22051532075987987},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6197158548567061,"percentile":0.6619202969052571}},"source_xml":"202542839349300029_public.xml"},{"Organization":{"value":null,"Person":["ROBERTO LLAVINA","LESLIE MCMILLIAN","CARMEN MIRAMBEAUX","DENNIS RIVERA","ROLF HARMS","EFRAIN RIVERA","TRACI WADE"],"Title":["MEMBER","MEMBER","MEMBER","MEMBER","SECRETARY/TR","PRESIDENT","VICE PRESIDE"],"Hours":[0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provides housing to low income elderly persons under section 202 of the national housing act under agreement with the department of hud.","year":2022,"name":"DISCIPLES HOUSING INC CITRUS GARDENS","phone":4072822700,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"EFRAIN RIVERA","year_formation":1998,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"1301 CITRUS GARDENS DRIVE, ORLANDO, FL, 328072067, USA","city":"ORLANDO","state":"FL","country":"USA","zip_code":328072067},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":491717,"Contributions":{"value":274619,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":274619,"Related organizations":0},"Program revenue":{"value":215043,"Total revenue":215043,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2055,"Investment income total":2055,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":573567,"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":122248,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":98426,"Pension plan contributions":0,"Other employee benefits":17122,"Payroll taxes":6700},"Other expenses":{"value":451319,"Management services":50119,"Legal":0,"Accounting":11412,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":416,"Office expenses":23945,"Information technology":0,"Royalties":0,"Occupancy":160594,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":95194,"Insurance":1056,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":108583,"MISC. OPERATING":66460,"SERVICE COORDINATOR":35106,"MANAGEMENT CONSULTANTS":3686,"MISC. ADMINISTRATIVE":3331},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":508350,"Management And General Expenses":65217,"Fundraising Expenses":0}},"Assets":{"value":2244623,"Non-interest bearing cash":4211,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":24118,"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":26374,"Land, building, equipment":1999713,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":190207},"Liabilities":{"value":136269,"Sum of Total Liabilities":0,"Accounts payable, accrued":119523,"Grants payable":0,"Deferred, revenue":606,"Tax exempt bond liabilities":0,"Escrow account liability":16140,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2108354,"Net assets without donor restriction":-1122746,"Net assets with donor restriction":3231100,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8862957596932878,"percentile":0.7490659212296489},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.16645753553365045,"percentile":0.17018048256264573},"Liabilities to Assets Ratio":{"score":0.060709081213192594,"percentile":0.3717956911540346},"Operating Reserve Ratio":{"score":3.913445159850549,"percentile":0.7647817141342036},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.060019072795924285,"percentile":0.5673289911491078},"Revenue Growth":{"score":0.06948791204460301,"percentile":0.6797719165777072},"Asset Growth":{"score":-0.02086946299882517,"percentile":0.24292599556973188},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6028436731056159,"percentile":0.613815781711121}},"source_xml":"202313489349300741_public.xml"},{"Organization":{"value":null,"Person":["DIANE N RACKARD","DENNIS RIVERA","JUAN RODRIGUEZ","MACK MCCARRICK","ROLF HARMS","EFRAIN RIVERA","LESLIE MCCARRICK"],"Title":["MEMBER","MEMBER","EX OFFICIO M","MEMBER","ASST. SEC./T","PRESIDENT","VICE PRESIDE"],"Hours":[0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provides housing to low income elderly persons under section 202 of the national housing act under agreement with the department of hud.","year":2017,"name":"DISCIPLES HOUSING INC CITRUS GARDENS","phone":4072822700,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHERYL WICKERSHAM","year_formation":1998,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"1301 CITRUS GARDENS DRIVE, ORLANDO, FL, 328072067, USA","city":"ORLANDO","state":"FL","country":"USA","zip_code":328072067},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":350923,"Contributions":{"value":185725,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":185725,"Related organizations":0},"Program revenue":{"value":164043,"Total revenue":164043,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1155,"Investment income total":1155,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":425571,"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":85366,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":68518,"Pension plan contributions":0,"Other employee benefits":11634,"Payroll taxes":5214},"Other expenses":{"value":340205,"Management services":35849,"Legal":0,"Accounting":10100,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":350,"Office expenses":16455,"Information technology":0,"Royalties":0,"Occupancy":86752,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":89541,"Insurance":2345,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":98813,"OPERATIONS":70803,"SERVICE COORDINATOR EXP":24145,"ADMINISTRATIVE":3721,"MISCELLANEOUS TAXES":144},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":379622,"Management And General Expenses":45949,"Fundraising Expenses":0}},"Assets":{"value":2502915,"Non-interest bearing cash":4119,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1720,"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":2184668,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":312408},"Liabilities":{"value":46894,"Sum of Total Liabilities":0,"Accounts payable, accrued":32884,"Grants payable":0,"Deferred, revenue":957,"Tax exempt bond liabilities":0,"Escrow account liability":13053,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2456021,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2456021,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.892029767065895,"percentile":0.757962024602644},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.21271902953069477,"percentile":0.1451965779705581},"Liabilities to Assets Ratio":{"score":0.018735754110706916,"percentile":0.4618758326737492},"Operating Reserve Ratio":{"score":5.881310051671754,"percentile":0.8301647104567486},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6377512370430776,"percentile":0.7106425647795379}},"source_xml":"201842769349300114_public.xml"},{"Organization":{"value":null,"Person":["ROBERTO LLAVINA","LESLIE MCMILLIAN","CARMEN MIRAMBEAUX","DENNIS RIVERA","ROLF HARMS","EFRAIN RIVERA","TRACI WADE"],"Title":["MEMBER","MEMBER","MEMBER","MEMBER","SECRETARY/TR","PRESIDENT","VICE PRESIDE"],"Hours":[0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provides housing to low income elderly persons under section 202 of the national housing act under agreement with the department of hud.","year":2020,"name":"DISCIPLES HOUSING INC CITRUS GARDENS","phone":4072822700,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"EFRAIN RIVERA","year_formation":1998,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"1301 CITRUS GARDENS DRIVE, ORLANDO, FL, 328072067, USA","city":"ORLANDO","state":"FL","country":"USA","zip_code":328072067},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":436743,"Contributions":{"value":249515,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":249515,"Related organizations":0},"Program revenue":{"value":186405,"Total revenue":186405,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":823,"Investment income total":823,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":504792,"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":118958,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":89916,"Pension plan contributions":0,"Other employee benefits":22147,"Payroll taxes":6895},"Other expenses":{"value":385834,"Management services":44251,"Legal":0,"Accounting":10910,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":174,"Office expenses":18731,"Information technology":0,"Royalties":0,"Occupancy":112724,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":88108,"Insurance":2172,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":108764,"OPERATIONS":71427,"SERVICE COORDINATOR EXP":35473,"ADMINISTRATIVE":1713,"MISCELLANEOUS TAXES":151},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":449631,"Management And General Expenses":55161,"Fundraising Expenses":0}},"Assets":{"value":2372251,"Non-interest bearing cash":29286,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":26742,"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":16057,"Land, building, equipment":2138627,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":161539},"Liabilities":{"value":129395,"Sum of Total Liabilities":0,"Accounts payable, accrued":113869,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":15526,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2242856,"Net assets without donor restriction":-988244,"Net assets with donor restriction":3231100,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8907252888318357,"percentile":0.7559291244068862},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.15581016753559873,"percentile":0.17708107663044598},"Liabilities to Assets Ratio":{"score":0.054545239942990854,"percentile":0.3811136483933186},"Operating Reserve Ratio":{"score":4.699462352810663,"percentile":0.7963231108153392},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.055392728514259346,"percentile":0.5511370598654157},"Revenue Growth":{"score":0.07097643511651797,"percentile":0.6847080127362536},"Asset Growth":{"score":-0.017834640641294863,"percentile":0.2531532928286121},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6076447519618028,"percentile":0.627629723563175}},"source_xml":"202133069349302013_public.xml"},{"Organization":{"value":null,"Person":["DIANE N RACKARD","DENNIS RIVERA","JOSEPH MCCARRICK","ROLF HARMS","EFRAIN RIVERA","LESLIE MCCARRICK"],"Title":["MEMBER","MEMBER","MEMBER","ASST. SEC./T","PRESIDENT","VICE PRESIDE"],"Hours":[0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provides housing to low income elderly persons under section 202 of the national housing act under agreement with the department of hud.","year":2018,"name":"DISCIPLES HOUSING INC CITRUS GARDENS","phone":4072822700,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"EFRAIN RIVERA","year_formation":1998,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"1301 CITRUS GARDENS DRIVE, ORLANDO, FL, 328072067, USA","city":"ORLANDO","state":"FL","country":"USA","zip_code":328072067},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":377100,"Contributions":{"value":191697,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":191697,"Related organizations":0},"Program revenue":{"value":181029,"Total revenue":181029,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4374,"Investment income total":4374,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":448461,"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":92268,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":73253,"Pension plan contributions":0,"Other employee benefits":13356,"Payroll taxes":5659},"Other expenses":{"value":356193,"Management services":37517,"Legal":0,"Accounting":10240,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":18279,"Information technology":0,"Royalties":0,"Occupancy":99476,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":90255,"Insurance":2335,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":98091,"OPERATIONS":62563,"SERVICE COORDINATOR EXP":31068,"ADMINISTRATIVE":4309,"MISCELLANEOUS TAXES":151},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":400704,"Management And General Expenses":47757,"Fundraising Expenses":0}},"Assets":{"value":2445762,"Non-interest bearing cash":5060,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4357,"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":2101159,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":335186},"Liabilities":{"value":61102,"Sum of Total Liabilities":0,"Accounts payable, accrued":47526,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":13576,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2384660,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-846440,"Temporarily restricted net assets":3231100,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.893509134573575,"percentile":0.7602857419058591},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.189236276849642,"percentile":0.15696747229643512},"Liabilities to Assets Ratio":{"score":0.0249828069943028,"percentile":0.44240806380513675},"Operating Reserve Ratio":{"score":5.453678246268907,"percentile":0.8193287780611322},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6390921699648096,"percentile":0.7140831012344454}},"source_xml":"201943059349301424_public.xml"},{"Organization":{"value":null,"Person":["ROBERTO LLAVINA","LESLIE MCMILLIAN","CARMEN MIRAMBEAUX","DENNIS RIVERA","TRACI WADE","ROLF HARMS","EFRAIN RIVERA"],"Title":["MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","ASST. SECRET","PRESIDENT"],"Hours":[0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provides housing to low income elderly persons under section 202 of the national housing act under agreement with the department of hud.","year":2019,"name":"DISCIPLES HOUSING INC CITRUS GARDENS","phone":4072822700,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"EFRAIN RIVERA","year_formation":1998,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"1301 CITRUS GARDENS DRIVE, ORLANDO, FL, 328072067, USA","city":"ORLANDO","state":"FL","country":"USA","zip_code":328072067},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":396710,"Contributions":{"value":208282,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":208282,"Related organizations":0},"Program revenue":{"value":183085,"Total revenue":183085,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5343,"Investment income total":5343,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":470465,"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":101634,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":81160,"Pension plan contributions":0,"Other employee benefits":15478,"Payroll taxes":4996},"Other expenses":{"value":368831,"Management services":40884,"Legal":0,"Accounting":10549,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":188,"Office expenses":19475,"Information technology":0,"Royalties":0,"Occupancy":105068,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":90389,"Insurance":1751,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":100527,"OPERATIONS":65917,"SERVICE COORDINATOR EXP":30949,"ADMINISTRATIVE":3510,"MISCELLANEOUS TAXES":151},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":419032,"Management And General Expenses":51433,"Fundraising Expenses":0}},"Assets":{"value":2404146,"Non-interest bearing cash":41053,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":23264,"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":2017368,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":322461},"Liabilities":{"value":93241,"Sum of Total Liabilities":0,"Accounts payable, accrued":79224,"Grants payable":0,"Deferred, revenue":37,"Tax exempt bond liabilities":0,"Escrow account liability":13980,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2310905,"Net assets without donor restriction":-920195,"Net assets with donor restriction":3231100,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8906762458418799,"percentile":0.7558558159393554},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.18591666456605582,"percentile":0.15877928839445174},"Liabilities to Assets Ratio":{"score":0.038783418311533494,"percentile":0.4092680582662688},"Operating Reserve Ratio":{"score":5.110148470130615,"percentile":0.8095170442775934},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.049288869545206684,"percentile":0.5287026317886617},"Revenue Growth":{"score":0.061063825814660015,"percentile":0.650046992441734},"Asset Growth":{"score":-0.020149199837939797,"percentile":0.245332616356218},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6004641208554752,"percentile":0.6068587146224599}},"source_xml":"202003009349301095_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ROBERTO LLAVINA","LESLIE MCMILLAN","CARMEN MIRAMBEAUX","DENNIS RIVERA","ROLF HARRIS","EFRAIN RIVERA","TRACI WADE"],"Title":["MEMBER","MEMBER","MEMBER","MEMBER","SECRETARY/TR","PRESIDENT","VICE PRESIDE"],"Hours":[0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provides housing to low income elderly persons under section 202 of the national housing act under agreement with the department of hud.","year":2024,"name":"DISCIPLES HOUSING INC CITRUS GARDENS","phone":4072822700,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"EFRAIN RIVERA","year_formation":1998,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"1301 CITRUS GARDENS DRIVE, ORLANDO, FL, 328072067, USA","city":"ORLANDO","state":"FL","country":"USA","zip_code":328072067},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":626187,"Contributions":{"value":373482,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":373482,"Related organizations":0},"Program revenue":{"value":250755,"Total revenue":250755,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1950,"Investment income total":1950,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":683778,"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":163325,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":120227,"Pension plan contributions":0,"Other employee benefits":34073,"Payroll taxes":9025},"Other expenses":{"value":520453,"Management services":61743,"Legal":0,"Accounting":12377,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":15824,"Information technology":0,"Royalties":0,"Occupancy":207881,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":93485,"Insurance":2755,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":125917,"MISC. OPERATING":84583,"SERVICE COORDINATOR":33408,"MANAGEMENT CONSULTANTS":4337,"MISC. ADMINISTRATIVE":3589},"All other expenses":471},"Functional Expenses":{"value":null,"Program Service Expenses":605321,"Management And General Expenses":78457,"Fundraising Expenses":0}},"Assets":{"value":2019914,"Non-interest bearing cash":18719,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":8877,"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":27137,"Land, building, equipment":1806037,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":159144},"Liabilities":{"value":158713,"Sum of Total Liabilities":0,"Accounts payable, accrued":142530,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":16183,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1861201,"Net assets without donor restriction":-1369899,"Net assets with donor restriction":3231100,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8852595433020659,"percentile":0.7474801221270734},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09197092881200025,"percentile":0.2315527467763838},"Liabilities to Assets Ratio":{"score":0.07857413731475696,"percentile":0.3484922972045104},"Operating Reserve Ratio":{"score":2.954049413698598,"percentile":0.7090263464382119},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.08309305948910654,"percentile":0.6357132513168369},"Revenue Growth":{"score":0.08508081452341015,"percentile":0.7268595470527746},"Asset Growth":{"score":-0.02762803882702556,"percentile":0.22051532075987987},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6197158548567061,"percentile":0.6619202969052571}},"source_xml":"202542839349300029_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}