{"success":true,"data":{"_id":610929625,"filings":[{"Organization":{"value":null,"Person":["ROY PARKER","TOMMY WATSON","DAVID LUTZ","TOM SHORCK","DAVID MORGAN","JOE JENKINS"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","TREASURER","VICE PRESIDENT"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0],"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":"The organization provides a place to hold meetings and other functions related to recovery of persons addicted to alcohol and drugs and their families.","year":2019,"name":"PIGEONS ROOST INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TOM SHORCK","year_formation":1974,"state_legal_domicile":"KY","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"6106 PRICE LANE ROAD, LOUISVILLE, KY, 40229, USA","city":"LOUISVILLE","state":"KY","country":"USA","zip_code":40229},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":33493,"Contributions":{"value":3844,"Other contributions":1079,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":2765,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":26440,"Total revenue":26440,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3209,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":3209,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":33352,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":33352,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8091,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":24352,"UTILITIES":12610,"REPAIRS & MAINTENANCE":5120,"INSURANCE":4783,"SUPPLIES":1839},"All other expenses":909},"Functional Expenses":{"value":null,"Program Service Expenses":33352,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":229108,"Non-interest bearing cash":18495,"Savings and temp cash investments":0,"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":210613,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"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":229108,"Net assets without donor restriction":229108,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.004209834890872719,"percentile":0.408194218533554},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":6.869393139841689,"percentile":0.8507264878414812},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.018496548585299248,"percentile":0.2638022589526487},"Revenue Growth":{"score":2.075457712549107e-05,"percentile":0.36997679914419723},"Asset Growth":{"score":0.01124063679274171,"percentile":0.36687061076974015},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.702865621097593,"percentile":0.8535058214540766}},"source_xml":"202012759349301601_public.xml"},{"Organization":{"value":null,"Person":["ROY PARKER","TOMMY WATSON","DAVID LUTZ","TOM SHORCK","DAVID MORGAN","JOE JENKINS"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","TREASURER","VICE PRESIDENT"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0],"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":"The organization provides a place to hold meetings and other functions related to recovery of persons addicted to alcohol and drugs and their families.","year":2016,"name":"PIGEONS ROOST INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TOM SHORCK","year_formation":1974,"state_legal_domicile":"KY","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"6106 PRICE LANE ROAD, LOUISVILLE, KY, 40229, USA","city":"LOUISVILLE","state":"KY","country":"USA","zip_code":40229},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":29136,"Contributions":{"value":5359,"Other contributions":2320,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":3039,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":21164,"Total revenue":21164,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2613,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2613,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":33064,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":33064,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7440,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":25624,"UTILITIES":13636,"REPAIRS & MAINTENANCE":6734,"INSURANCE":4589,"SUPPLIES":665},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":33064,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":218030,"Non-interest bearing cash":10708,"Savings and temp cash investments":0,"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":207322,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"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":218030,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":218030,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.13481603514552443,"percentile":0.19225529120612944},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":6.594180982337285,"percentile":0.8455454736706385},"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":0.791070948000017,"percentile":0.9531507886495895}},"source_xml":"201743189349307874_public.xml"},{"Organization":{"value":null,"Person":["DARRELL NEELD","CAROLYN NOWALIN","CODY VAUGHAN","TOM SHORCK","RICHARD GREENWELL","JOE JENKINS","LISA AZINGER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","TREASURER","VICE PRESIDENT","SECRETARY"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0],"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":"The organization provides a place to hold meetings and other functions related to recovery of persons addicted to alcohol and drugs and their families.","year":2024,"name":"PIGEONS ROOST INC","phone":5028962451,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TOM SHORCK","year_formation":1974,"state_legal_domicile":"KY","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"6106 PRICE LANE ROAD, LOUISVILLE, KY, 40229, USA","city":"LOUISVILLE","state":"KY","country":"USA","zip_code":40229},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":47424,"Contributions":{"value":6197,"Other contributions":2802,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":3395,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":29250,"Total revenue":29250,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":11977,"Other total":8384,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":3593,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":36442,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":36442,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":9200,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":27242,"UTILITIES":11080,"REPAIRS & MAINTENANCE":11998,"INSURANCE":3122,"SUPPLIES":1042},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":36442,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":244601,"Non-interest bearing cash":42299,"Savings and temp cash investments":0,"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":202302,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"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":244601,"Net assets without donor restriction":244601,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.23157051282051283,"percentile":0.7857281880473534},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":6.712063004225893,"percentile":0.8478327427889284},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.023111992985802063,"percentile":0.418734431247274},"Revenue Growth":{"score":0.0403606863092966,"percentile":0.5639672539532025},"Asset Growth":{"score":0.00998564842140023,"percentile":0.3615872034163698},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.805493493357542,"percentile":0.9620695054758805}},"source_xml":"202513119349303076_public.xml"},{"Organization":{"value":null,"Person":["LISA AZINGER","TOMMY WATSON","RICH GREENWELL","TOM SHORCK","CAROLY NOWLIN","JOE JENKINS"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","TREASURER","VICE PRESIDENT"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0],"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":"The organization provides a place to hold meetings and other functions related to recovery of persons addicted to alcohol and drugs and their families.","year":2021,"name":"PIGEONS ROOST INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TOM SHORCK","year_formation":1974,"state_legal_domicile":"KY","total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"6106 PRICE LANE ROAD, LOUISVILLE, KY, 40229, USA","city":"LOUISVILLE","state":"KY","country":"USA","zip_code":40229},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":35773,"Contributions":{"value":4426,"Other contributions":1486,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":2940,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":23384,"Total revenue":23384,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7963,"Other total":5691,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2272,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":30308,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":30308,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8440,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":21868,"UTILITIES":11846,"REPAIRS & MAINTENANCE":4223,"INSURANCE":4604,"SUPPLIES":1195},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":30308,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":231928,"Non-interest bearing cash":27966,"Savings and temp cash investments":0,"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":203962,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"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":231928,"Net assets without donor restriction":231928,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1527688480138652,"percentile":0.7022065229863212},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":7.652369011482117,"percentile":0.8638074522776596},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.019729857897909507,"percentile":0.2605768975347922},"Revenue Growth":{"score":-0.004384098210986971,"percentile":0.3512274168211384},"Asset Growth":{"score":0.008210574837587815,"percentile":0.3542299640548869},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7526319444227118,"percentile":0.9197479473072363}},"source_xml":"202343069349301429_public.xml"},{"Organization":{"value":null,"Person":["LISA AZINGER","TOMMY WATSON","RICH GREENWELL","TOM SHORCK","CAROLYN NOWLIN","JOE JENKINS"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","TREASURER","VICE PRESIDENT"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0],"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":"The organization provides a place to hold meetings and other functions related to recovery of persons addicted to alcohol and drugs and their families.","year":2022,"name":"PIGEONS ROOST INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TOM SHORCK","year_formation":1974,"state_legal_domicile":"KY","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"6106 PRICE LANE ROAD, LOUISVILLE, KY, 40229, USA","city":"LOUISVILLE","state":"KY","country":"USA","zip_code":40229},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":40021,"Contributions":{"value":7627,"Other contributions":3567,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":4060,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":27367,"Total revenue":27367,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5027,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":5027,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":36324,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":36324,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8559,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":27685,"UTILITIES":11114,"REPAIRS & MAINTENANCE":11027,"INSURANCE":4867,"SUPPLIES":677},"All other expenses":80},"Functional Expenses":{"value":null,"Program Service Expenses":36324,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":235625,"Non-interest bearing cash":40222,"Savings and temp cash investments":0,"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":195403,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"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":235625,"Net assets without donor restriction":235625,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09237650233627345,"percentile":0.6098299888784247},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":6.486758066292259,"percentile":0.8433990621752014},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.00271257701287894,"percentile":0.311968884345429},"Revenue Growth":{"score":0.013774455161927976,"percentile":0.433320426859911},"Asset Growth":{"score":0.00905308609740444,"percentile":0.3576988735366195},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7491062801132351,"percentile":0.9160140333250473}},"source_xml":"202313179349306911_public.xml"},{"Organization":{"value":null,"Person":["LISA AZINGER","RICH GREENWELL","TOMMY WATSON","TOM SHORCK","CAROLYN NOWLIN","JOE JENKINS"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","TREASURER","VICE PRESIDENT"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0],"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":"The organization provides a place to hold meetings and other functions related to recovery of persons addicted to alcohol and drugs and their families.","year":2020,"name":"PIGEONS ROOST INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TOM SHORCK","year_formation":1974,"state_legal_domicile":"KY","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"6106 PRICE LANE ROAD, LOUISVILLE, KY, 40229, USA","city":"LOUISVILLE","state":"KY","country":"USA","zip_code":40229},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":28433,"Contributions":{"value":7001,"Other contributions":3366,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":3635,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":18867,"Total revenue":18867,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2565,"Other total":822,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1743,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":31078,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":31078,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8300,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":22778,"UTILITIES":12118,"REPAIRS & MAINTENANCE":5185,"INSURANCE":4479,"SUPPLIES":996},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":31078,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":226463,"Non-interest bearing cash":24150,"Savings and temp cash investments":0,"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":202313,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"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":226463,"Net assets without donor restriction":226463,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09302570956283192,"percentile":0.23041857843156235},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":7.286923225432782,"percentile":0.8580411817570583},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.018927075975539914,"percentile":0.2626617286531888},"Revenue Growth":{"score":-0.022601533739317854,"percentile":0.28845240184990917},"Asset Growth":{"score":0.007732043297291689,"percentile":0.3522503334195911},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6632566446263972,"percentile":0.7734237557403103}},"source_xml":"202323069349301037_public.xml"},{"Organization":{"value":null,"Person":["ROY PARKER","JIM SIMS","DAVID LUTZ","CHUCK MCDONALD","TOM SCHORCK","RENEE GOODLET","TED GRANT"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","TREASURER","SECRETARY","VICE PRESIDENT"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0],"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":"The organization provides a place to hold meetings and other functions related to recovery of persons addicted to alcohol and drugs and their families.","year":2015,"name":"PIGEONS ROOST INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHUCK MCDONALD","year_formation":1974,"state_legal_domicile":"KY","total_volunteers":7,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"6106 PRICE LANE ROAD, LOUISVILLE, KY, 40229, USA","city":"LOUISVILLE","state":"KY","country":"USA","zip_code":40229},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":36708,"Contributions":{"value":6088,"Other contributions":2353,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":3735,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":26830,"Total revenue":26830,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3790,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":3790,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":35050,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":35050,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7138,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":27912,"UTILITIES":14115,"REPAIRS & MAINTENANCE":8153,"INSURANCE":4624,"SUPPLIES":1020},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":35050,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":221958,"Non-interest bearing cash":21704,"Savings and temp cash investments":0,"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":200254,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"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":221958,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":221958,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04516726599106462,"percentile":0.514023843825936},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":6.332610556348074,"percentile":0.8402949400991339},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.776349823395779,"percentile":0.9422696221469435}},"source_xml":"201633199349302058_public.xml"},{"Organization":{"value":null,"Person":["DARRELL NEELD","CAROLYN NOWALIN","CODY VAUGHAN","LISA AZINGER","TOM SHORCK","RICHARD GREENWELL","JOE JENKINS"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","PRESIDENT","TREASURER","VICE PRESIDENT"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0],"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":"The organization provides a place to hold meetings and other functions related to recovery of persons addicted to alcohol and drugs and their families.","year":2023,"name":"PIGEONS ROOST INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TOM SHORCK","year_formation":1974,"state_legal_domicile":"KY","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"6106 PRICE LANE ROAD, LOUISVILLE, KY, 40229, USA","city":"LOUISVILLE","state":"KY","country":"USA","zip_code":40229},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":45997,"Contributions":{"value":7390,"Other contributions":3630,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":3760,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":32689,"Total revenue":32689,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5918,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":5918,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":48003,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":48003,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8906,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":38535,"UTILITIES":11642,"REPAIRS & MAINTENANCE":14859,"INSURANCE":10686,"SUPPLIES":1348},"All other expenses":562},"Functional Expenses":{"value":null,"Program Service Expenses":48003,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":233619,"Non-interest bearing cash":22117,"Savings and temp cash investments":0,"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":211502,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"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":233619,"Net assets without donor restriction":233619,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04361153988303585,"percentile":0.2953356027569768},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":4.866758327604525,"percentile":0.8019477153479638},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.02780447331381781,"percentile":0.43926440508619957},"Revenue Growth":{"score":0.03181485019498024,"percentile":0.523553474095084},"Asset Growth":{"score":0.008239247881291637,"percentile":0.3543485568545937},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7144403445358356,"percentile":0.8715192416260914}},"source_xml":"202433189349302023_public.xml"},{"Organization":{"value":null,"Person":["ROY PARKER","TOMMY WATSON","DAVID LUTZ","TOM SHORCK","DAVID MORGAN","JOE JENKINS"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","TREASURER","VICE PRESIDENT"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0],"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":"The organization provides a place to hold meetings and other functions related to recovery of persons addicted to alcohol and drugs and their families.","year":2018,"name":"PIGEONS ROOST INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TOM SHORCK","year_formation":1974,"state_legal_domicile":"KY","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"6106 PRICE LANE ROAD, LOUISVILLE, KY, 40229, USA","city":"LOUISVILLE","state":"KY","country":"USA","zip_code":40229},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":35573,"Contributions":{"value":4757,"Other contributions":1992,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":2765,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":19834,"Total revenue":19834,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":10982,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":10982,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":30364,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":30364,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7815,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":22549,"UTILITIES":11556,"REPAIRS & MAINTENANCE":5661,"INSURANCE":4501,"SUPPLIES":831},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":30364,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":228967,"Non-interest bearing cash":28104,"Savings and temp cash investments":0,"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":200863,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"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":228967,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":228967,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1464312821521941,"percentile":0.6938623863513387},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":7.540739033065472,"percentile":0.862118171259831},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.046661618403530294,"percentile":0.20387043370142785},"Revenue Growth":{"score":0.004008203752822507,"percentile":0.38756599869367453},"Asset Growth":{"score":0.012484183753551648,"percentile":0.37216915762945607},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7488640800686602,"percentile":0.9157720518608274}},"source_xml":"201933199349317858_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DARRELL NEELD","CAROLYN NOWALIN","CODY VAUGHAN","TOM SHORCK","RICHARD GREENWELL","JOE JENKINS","LISA AZINGER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","TREASURER","VICE PRESIDENT","SECRETARY"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0],"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":"The organization provides a place to hold meetings and other functions related to recovery of persons addicted to alcohol and drugs and their families.","year":2024,"name":"PIGEONS ROOST INC","phone":5028962451,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TOM SHORCK","year_formation":1974,"state_legal_domicile":"KY","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"6106 PRICE LANE ROAD, LOUISVILLE, KY, 40229, USA","city":"LOUISVILLE","state":"KY","country":"USA","zip_code":40229},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":47424,"Contributions":{"value":6197,"Other contributions":2802,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":3395,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":29250,"Total revenue":29250,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":11977,"Other total":8384,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":3593,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":36442,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":36442,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":9200,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":27242,"UTILITIES":11080,"REPAIRS & MAINTENANCE":11998,"INSURANCE":3122,"SUPPLIES":1042},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":36442,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":244601,"Non-interest bearing cash":42299,"Savings and temp cash investments":0,"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":202302,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"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":244601,"Net assets without donor restriction":244601,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.23157051282051283,"percentile":0.7857281880473534},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":6.712063004225893,"percentile":0.8478327427889284},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.023111992985802063,"percentile":0.418734431247274},"Revenue Growth":{"score":0.0403606863092966,"percentile":0.5639672539532025},"Asset Growth":{"score":0.00998564842140023,"percentile":0.3615872034163698},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.805493493357542,"percentile":0.9620695054758805}},"source_xml":"202513119349303076_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}