{"success":true,"data":{"_id":61792531,"filings":[{"Organization":{"value":null,"Person":["JOHN WILKERSON","FRANK MOCK","SCOTT SLOAN","JOSHUA BELK"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER"],"Hours":[1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Provides programs for abused, addicted and at risk children, teenagers and adults living in the chicagoland area","year":2016,"name":"CITY OUTREACH FOUNDATION INC","phone":2192282900,"website":null,"type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":null,"year_formation":2006,"state_legal_domicile":"IN","total_volunteers":null,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"507 STATE ST, HAMMOND, IN, 46320, USA","city":"HAMMOND","state":"IN","country":"USA","zip_code":46320},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":86,"Number of independent voting members":86,"Number of employees total":30,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":30,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":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":422784,"Contributions":{"value":24423,"Other contributions":6801,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":8765,"Related organizations":8857},"Program revenue":{"value":111993,"Total revenue":111993,"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":286368,"Other total":0,"Royalties revenue":0,"Net rental income":25667,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":260701,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":448926,"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":192589,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":147511,"Pension plan contributions":253,"Other employee benefits":33688,"Payroll taxes":11137},"Other expenses":{"value":256337,"Management services":20204,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":944,"Office expenses":8952,"Information technology":1121,"Royalties":0,"Occupancy":118078,"Travel":0,"Conferences and meetings":940,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":500,"Insurance":32210,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":73388,"TRANSPORTATION EXPENSES":33644,"SHELTER FOOD EDUCATION":32413,"BANK CREDIT CARD FEES":7331},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":448926,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":20481,"Non-interest bearing cash":3824,"Savings and temp cash investments":10,"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":15689,"Prepaid expenses deferred charges":0,"Land, building, equipment":958,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":15695,"Sum of Total Liabilities":0,"Accounts payable, accrued":15695,"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":4786,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4786,"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":-0.061832992733878295,"percentile":0.26806746477607357},"Liabilities to Assets Ratio":{"score":0.7663200039060593,"percentile":0.08366292055657429},"Operating Reserve Ratio":{"score":0.04562221836115529,"percentile":0.04306827916647047},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.07823292286013654,"percentile":0.16137818219521663},"Revenue Growth":{"score":-0.09571122096819326,"percentile":0.14879064104297743},"Asset Growth":{"score":-0.2295124780664681,"percentile":0.045788315497219234},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5251010489449845,"percentile":0.38705935125369395}},"source_xml":"201733179349308923_public.xml"},{"Organization":{"value":null,"Person":["JOHN WILKERSON","FRANK MOCK","SCOTT SLOAN","JONATHAN SMITH"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER"],"Hours":[1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Provides programs for abused, addicted and at risk children, teenagers and adults living in the chicagoland area","year":2019,"name":"CITY OUTREACH FOUNDATION INC","phone":2192282900,"website":null,"type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":null,"year_formation":2006,"state_legal_domicile":"IN","total_volunteers":null,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"507 STATE ST, HAMMOND, IN, 46320, USA","city":"HAMMOND","state":"IN","country":"USA","zip_code":46320},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":86,"Number of independent voting members":86,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":274023,"Contributions":{"value":135798,"Other contributions":106891,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":7907,"Related organizations":21000},"Program revenue":{"value":86578,"Total revenue":86578,"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":51647,"Other total":0,"Royalties revenue":0,"Net rental income":21667,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":29980,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":246147,"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":142446,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":108357,"Pension plan contributions":765,"Other employee benefits":25190,"Payroll taxes":8134},"Other expenses":{"value":103701,"Management services":21606,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":2363,"Advertising":424,"Office expenses":5011,"Information technology":1695,"Royalties":0,"Occupancy":16216,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":56386,"TRANSPORTATION EXPENSES":21595,"SHELTER FOOD EDUCATION":34791},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":246147,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":96908,"Non-interest bearing cash":64737,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":279,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":31892,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":51148,"Sum of Total Liabilities":0,"Accounts payable, accrued":920,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":49190,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1038},"Fund balance":{"value":45760,"Net assets without donor restriction":37483,"Net assets with donor restriction":8277,"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":0.10172868700802487,"percentile":0.6262178552947931},"Liabilities to Assets Ratio":{"score":0.5277995624716225,"percentile":0.12843987460527373},"Operating Reserve Ratio":{"score":0.3936996997728999,"percentile":0.20524713843798395},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.14808028483387983,"percentile":0.11046691476699677},"Revenue Growth":{"score":-0.14092481296509846,"percentile":0.10767834380549468},"Asset Growth":{"score":0.09035893968232767,"percentile":0.6580812582163362},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6266362087778714,"percentile":0.6809450396099659}},"source_xml":"202013189349311076_public.xml"},{"Organization":{"value":null,"Person":["JOHN WILKERSON","FRANK MOCK","SCOTT SLOAN","ALFRED PEREZ"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER"],"Hours":[1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Provides programs for abused, addicted and at risk children, teenagers and adults living in the chicagoland area","year":2023,"name":"CITY OUTREACH FOUNDATION INC","phone":2192282900,"website":"HTTPS://CITYOUTREACHFOUNDATION.COM/","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"ALFRED PEREZ","year_formation":2006,"state_legal_domicile":"IN","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"507 STATE ST, HAMMOND, IN, 46320, USA","city":"HAMMOND","state":"IN","country":"USA","zip_code":46320},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":80,"Number of independent voting members":80,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":18,"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":274544,"Contributions":{"value":193351,"Other contributions":131362,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":61989},"Program revenue":{"value":74078,"Total revenue":74078,"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":7115,"Other total":0,"Royalties revenue":0,"Net rental income":7743,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-628,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":309985,"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":142304,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":132833,"Pension plan contributions":193,"Other employee benefits":0,"Payroll taxes":9278},"Other expenses":{"value":167681,"Management services":18941,"Legal":0,"Accounting":1073,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":289,"Office expenses":8989,"Information technology":1096,"Royalties":0,"Occupancy":28486,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1837,"Insurance":19767,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":87203,"SHELTER FOOD & EDUCATIO":60828,"TRANSPORTATION EXPENSES":26375},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":309985,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":62070,"Non-interest bearing cash":31232,"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":21203,"Prepaid expenses deferred charges":0,"Land, building, equipment":6887,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2748},"Liabilities":{"value":31881,"Sum of Total Liabilities":0,"Accounts payable, accrued":6143,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":20978,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4760},"Fund balance":{"value":30189,"Net assets without donor restriction":6982,"Net assets with donor restriction":23207,"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":-0.12909041902208754,"percentile":0.19683435578320896},"Liabilities to Assets Ratio":{"score":0.5136297728371194,"percentile":0.1319899530179456},"Operating Reserve Ratio":{"score":0.20023549526589995,"percentile":0.11555074219033401},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.08759819501553955,"percentile":0.15218067508082683},"Revenue Growth":{"score":-0.09080153401160154,"percentile":0.1546111525928713},"Asset Growth":{"score":0.08367226311442463,"percentile":0.6393825660734317},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5540200032587436,"percentile":0.4691818606694727}},"source_xml":"202521349349309562_public.xml"},{"Organization":{"value":null,"Person":["JOHN WILKERSON","HENRY BROWN","OWEN SCHIPPLEIN","JOSHUA BELK"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER"],"Hours":[1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Provides programs for abused, addicted and at risk children, teenagers and adults living in the chicagoland area","year":2014,"name":"CITY OUTREACH FOUNDATION INC","phone":2192282900,"website":null,"type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":null,"year_formation":2006,"state_legal_domicile":"IN","total_volunteers":37,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"507 STATE ST, HAMMOND, IN, 46320, USA","city":"HAMMOND","state":"IN","country":"USA","zip_code":46320},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":94,"Number of independent voting members":94,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"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":616234,"Contributions":{"value":14391,"Other contributions":6991,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":7400,"Related organizations":0},"Program revenue":{"value":601843,"Total revenue":{"value":601843,"THRIFT STORE":372729,"ADDICTION RECOVERY HOME":97985,"DAY CARE SERVICE":108562,"RENTAL INCOME":22567},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":609450,"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":286344,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":227516,"Pension plan contributions":882,"Other employee benefits":39929,"Payroll taxes":18017},"Other expenses":{"value":323106,"Management services":25261,"Legal":2975,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":967,"Office expenses":8767,"Information technology":0,"Royalties":0,"Occupancy":165009,"Travel":649,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":372,"Insurance":4207,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":114659,"TRANSPORTATION EXPENSES":86178,"DAYCARE EXPENSES":5154,"SHELTER FOOD EDUCATION":10252,"BANK CREDIT CARD FEES":13075},"All other expenses":240},"Functional Expenses":{"value":null,"Program Service Expenses":609450,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":78251,"Non-interest bearing cash":61633,"Savings and temp cash investments":10,"Pledges and grants receivable":0,"Accounts receivable":3316,"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":13292,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":51471,"Sum of Total Liabilities":0,"Accounts payable, accrued":19795,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":27622,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4054},"Fund balance":{"value":26780,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":26780,"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":0.01100880509676519,"percentile":0.4278508946682675},"Liabilities to Assets Ratio":{"score":0.6577679518472608,"percentile":0.10095918280394538},"Operating Reserve Ratio":{"score":0.12839609483960948,"percentile":0.08140297425821891},"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":0.7141201107680663,"percentile":0.8710308790346659}},"source_xml":"201532959349300213_public.xml"},{"Organization":{"value":null,"Person":["JOHN WILKERSON","FRANK MOCK","SCOTT SLOAN","JOSHUA BELK"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER"],"Hours":[1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Provides programs for abused, addicted and at risk children, teenagers and adults living in the chicagoland area","year":2017,"name":"CITY OUTREACH FOUNDATION INC","phone":2192282900,"website":null,"type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":null,"year_formation":2006,"state_legal_domicile":"IN","total_volunteers":null,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"507 STATE ST, HAMMOND, IN, 46320, USA","city":"HAMMOND","state":"IN","country":"USA","zip_code":46320},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":86,"Number of independent voting members":86,"Number of employees total":26,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":26,"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":367283,"Contributions":{"value":178471,"Other contributions":66675,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":12312,"Related organizations":99484},"Program revenue":{"value":98933,"Total revenue":98933,"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":89879,"Other total":0,"Royalties revenue":0,"Net rental income":18202,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":71677,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":363759,"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":179071,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":138195,"Pension plan contributions":382,"Other employee benefits":30028,"Payroll taxes":10466},"Other expenses":{"value":184688,"Management services":65394,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":973,"Office expenses":3266,"Information technology":1274,"Royalties":0,"Occupancy":15735,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":500,"Insurance":30865,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":66681,"TRANSPORTATION EXPENSES":24165,"SHELTER FOOD EDUCATION":31376,"BANK CREDIT CARD FEES":11140},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":363759,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":36142,"Non-interest bearing cash":26363,"Savings and temp cash investments":10,"Pledges and grants receivable":0,"Accounts receivable":2990,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":6321,"Prepaid expenses deferred charges":0,"Land, building, equipment":458,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":27136,"Sum of Total Liabilities":0,"Accounts payable, accrued":3259,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":23877,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":9006,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":9006,"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":0.009594781136072185,"percentile":0.42388120355947473},"Liabilities to Assets Ratio":{"score":0.7508162248907089,"percentile":0.08593131639881815},"Operating Reserve Ratio":{"score":0.09935699185449708,"percentile":0.0677791926412906},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.11138115811004846,"percentile":0.13236492513716783},"Revenue Growth":{"score":-0.11826956423754412,"percentile":0.12576560444430632},"Asset Growth":{"score":-0.15095120929493508,"percentile":0.07267047154235404},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5501855259472451,"percentile":0.45784172932353384}},"source_xml":"201823199349316707_public.xml"},{"Organization":{"value":null,"Person":["JOHN WILKERSON","HENRY BROWN","OWEN SCHIPPLEIN","JOSHUA BELK"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER"],"Hours":[1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Provides programs for abused, addicted and at risk children, teenagers and adults living in the chicagoland area","year":2015,"name":"CITY OUTREACH FOUNDATION INC","phone":2192282900,"website":null,"type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":null,"year_formation":2006,"state_legal_domicile":"IN","total_volunteers":35,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"507 STATE ST, HAMMOND, IN, 46320, USA","city":"HAMMOND","state":"IN","country":"USA","zip_code":46320},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":85,"Number of independent voting members":85,"Number of employees total":27,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":27,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"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":537592,"Contributions":{"value":8095,"Other contributions":2364,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5731,"Related organizations":0},"Program revenue":{"value":523236,"Total revenue":{"value":523236,"THRIFT STORE":259720,"ADDICTION RECOVERY HOME":146601,"DAY CARE SERVICE":116915},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6261,"Investment income total":0,"Net investment gain":6261,"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":533444,"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":272868,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":215084,"Pension plan contributions":467,"Other employee benefits":40840,"Payroll taxes":16477},"Other expenses":{"value":260576,"Management services":23073,"Legal":2070,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2137,"Office expenses":5373,"Information technology":0,"Royalties":0,"Occupancy":130765,"Travel":1147,"Conferences and meetings":861,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":42,"Insurance":5389,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":89719,"TRANSPORTATION EXPENSES":36076,"DAYCARE EXPENSES":4199,"SHELTER FOOD EDUCATION":41061,"BANK CREDIT CARD FEES":8383},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":533444,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":34202,"Non-interest bearing cash":8495,"Savings and temp cash investments":10,"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":24239,"Prepaid expenses deferred charges":0,"Land, building, equipment":1458,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3274,"Sum of Total Liabilities":0,"Accounts payable, accrued":3274,"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":30928,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":30928,"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":0.0077158886292950785,"percentile":0.4185268691919728},"Liabilities to Assets Ratio":{"score":0.09572539617566224,"percentile":0.32980394373952243},"Operating Reserve Ratio":{"score":0.06411544604494568,"percentile":0.05149124166701864},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.026979141098544206,"percentile":0.24276628726110774},"Revenue Growth":{"score":-0.026139526994056052,"percentile":0.2779819202984671},"Asset Growth":{"score":-0.04374089765656031,"percentile":0.17769490922884681},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5961205224510661,"percentile":0.5940846931125076}},"source_xml":"201613209349311051_public.xml"},{"Organization":{"value":null,"Person":["JOHN WILKERSON","FRANK MOCK","SCOTT SLOAN","ALFRED PEREZ"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER"],"Hours":[1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Provides programs for abused, addicted and at risk children, teenagers and adults living in the chicagoland area","year":2022,"name":"CITY OUTREACH FOUNDATION INC","phone":2192282900,"website":null,"type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":null,"year_formation":2006,"state_legal_domicile":"IN","total_volunteers":null,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"507 STATE ST, HAMMOND, IN, 46320, USA","city":"HAMMOND","state":"IN","country":"USA","zip_code":46320},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":80,"Number of independent voting members":80,"Number of employees total":21,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":21,"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":294123,"Contributions":{"value":222781,"Other contributions":168129,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":54652},"Program revenue":{"value":48763,"Total revenue":48763,"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":22579,"Other total":0,"Royalties revenue":0,"Net rental income":-6379,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":28958,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":303513,"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":139797,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":130249,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":9548},"Other expenses":{"value":163716,"Management services":7325,"Legal":0,"Accounting":4208,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":793,"Office expenses":14567,"Information technology":1038,"Royalties":0,"Occupancy":28749,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":459,"Insurance":20643,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":85934,"TRANSPORTATION EXPENSES":36965,"SHELTER FOOD EDUCATION":48969},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":303513,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":98383,"Non-interest bearing cash":41116,"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":47630,"Prepaid expenses deferred charges":0,"Land, building, equipment":8724,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":913},"Liabilities":{"value":32753,"Sum of Total Liabilities":0,"Accounts payable, accrued":8318,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":23638,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":797},"Fund balance":{"value":65630,"Net assets without donor restriction":37747,"Net assets with donor restriction":27883,"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":-0.031925418957374975,"percentile":0.31545063371783644},"Liabilities to Assets Ratio":{"score":0.3329132065499121,"percentile":0.18851959005822366},"Operating Reserve Ratio":{"score":0.32414756534316486,"percentile":0.17386317086474254},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.10716275701401227,"percentile":0.13543861573383398},"Revenue Growth":{"score":-0.10294741975918449,"percentile":0.14078190831588439},"Asset Growth":{"score":0.12289070461530728,"percentile":0.7339677534122064},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5840003078069893,"percentile":0.5583404311229759}},"source_xml":"202313069349302136_public.xml"},{"Organization":{"value":null,"Person":["JOHN WILKERSON","TERRY DUFF","HENRY BROWN","JOSHUA BELK"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER"],"Hours":[1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Provides programs for abused, addicted and at risk children, teenagers and adults living in the chicagoland area","year":2013,"name":"CITY OUTREACH FOUNDATION INC","phone":2192282900,"website":null,"type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":null,"year_formation":2006,"state_legal_domicile":"IN","total_volunteers":26,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"507 STATE ST, HAMMOND, IN, 46320, USA","city":"HAMMOND","state":"IN","country":"USA","zip_code":46320},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":110,"Number of independent voting members":110,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":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":567590,"Contributions":{"value":5738,"Other contributions":5738,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":561852,"Total revenue":{"value":561852,"THRIFT STORE":348172,"ADDICTOIN RECOVERY HOME":113424,"DAY CARE SERVICE":100256},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":564147,"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":255045,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":233242,"Pension plan contributions":686,"Other employee benefits":3168,"Payroll taxes":17949},"Other expenses":{"value":309102,"Management services":24506,"Legal":5799,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":340,"Office expenses":17311,"Information technology":0,"Royalties":0,"Occupancy":162360,"Travel":9156,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":372,"Insurance":17317,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":71941,"TRANSPORTATION EXPENSES":38827,"FOOD PRODUCTS FOR RU HOME RESIDENTS":23285,"LADIES SHELTER EDUCATION":3477,"OTHER":6352},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":564147,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":38607,"Non-interest bearing cash":24635,"Savings and temp cash investments":10,"Pledges and grants receivable":0,"Accounts receivable":299,"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":13663,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":18611,"Sum of Total Liabilities":0,"Accounts payable, accrued":18611,"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":19996,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":19996,"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":0.00606599834387498,"percentile":0.4136889737437481},"Liabilities to Assets Ratio":{"score":0.4820628383453778,"percentile":0.1402802290272732},"Operating Reserve Ratio":{"score":0.06843429106243586,"percentile":0.053452739640346233},"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":0.7116108405125741,"percentile":0.8672321700157768}},"source_xml":"201403159349302625_public.xml"},{"Organization":{"value":null,"Person":["JOHN WILKERSON","FRANK MOCK","SCOTT SLOAN","JOSHUA BELK"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER"],"Hours":[1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Provides programs for abused, addicted and at risk children, teenagers and adults living in the chicagoland area","year":2018,"name":"CITY OUTREACH FOUNDATION INC","phone":2192282900,"website":null,"type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":null,"year_formation":2006,"state_legal_domicile":"IN","total_volunteers":null,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"507 STATE ST, HAMMOND, IN, 46320, USA","city":"HAMMOND","state":"IN","country":"USA","zip_code":46320},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":90,"Number of independent voting members":90,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":278227,"Contributions":{"value":156574,"Other contributions":98147,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":16040,"Related organizations":42387},"Program revenue":{"value":91743,"Total revenue":91743,"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":29910,"Other total":0,"Royalties revenue":0,"Net rental income":27229,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2681,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":271687,"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":156072,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":116457,"Pension plan contributions":765,"Other employee benefits":30123,"Payroll taxes":8727},"Other expenses":{"value":115615,"Management services":18685,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1277,"Office expenses":11033,"Information technology":1566,"Royalties":0,"Occupancy":10756,"Travel":0,"Conferences and meetings":962,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":71336,"TRANSPORTATION EXPENSES":31908,"SHELTER FOOD EDUCATION":39428},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":271687,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":54773,"Non-interest bearing cash":43025,"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":10248,"Prepaid expenses deferred charges":0,"Land, building, equipment":1500,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":36889,"Sum of Total Liabilities":0,"Accounts payable, accrued":7051,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":29525,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":313},"Fund balance":{"value":17884,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":17058,"Temporarily restricted net assets":826,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02350598611924795,"percentile":0.46140026686074226},"Liabilities to Assets Ratio":{"score":0.673488762711555,"percentile":0.09819835210485175},"Operating Reserve Ratio":{"score":0.20160331558006087,"percentile":0.11621016604021737},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.14026020923044044,"percentile":0.11453374932840675},"Revenue Growth":{"score":-0.1418565882680074,"percentile":0.10701622212124749},"Asset Growth":{"score":-0.038679463006588324,"percentile":0.18926766002388118},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5633732332505318,"percentile":0.4970143287024214}},"source_xml":"201913209349301251_public.xml"},{"Organization":{"value":null,"Person":["JOHN WILKERSON","FRANK MOCK","SCOTT SLOAN","ALFRED PEREZ"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER"],"Hours":[1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Provides programs for abused, addicted and at risk children, teenagers and adults living in the chicagoland area","year":2020,"name":"CITY OUTREACH FOUNDATION INC","phone":2192282900,"website":null,"type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":null,"year_formation":2006,"state_legal_domicile":"IN","total_volunteers":null,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"507 STATE ST, HAMMOND, IN, 46320, USA","city":"HAMMOND","state":"IN","country":"USA","zip_code":46320},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":91,"Number of independent voting members":91,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":17,"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":284826,"Contributions":{"value":148153,"Other contributions":114779,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1078,"Related organizations":32296},"Program revenue":{"value":34089,"Total revenue":34089,"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":102584,"Other total":0,"Royalties revenue":0,"Net rental income":68860,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":33724,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":256095,"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":154353,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":120999,"Pension plan contributions":750,"Other employee benefits":23524,"Payroll taxes":9080},"Other expenses":{"value":101742,"Management services":19060,"Legal":2,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":57,"Advertising":1103,"Office expenses":5348,"Information technology":1521,"Royalties":0,"Occupancy":30523,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":44128,"TRANSPORTATION EXPENSES":21317,"SHELTER FOOD EDUCATION":22811},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":256095,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":112409,"Non-interest bearing cash":84894,"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":26015,"Prepaid expenses deferred charges":0,"Land, building, equipment":1500,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":37918,"Sum of Total Liabilities":0,"Accounts payable, accrued":7239,"Grants payable":0,"Deferred, revenue":300,"Tax exempt bond liabilities":0,"Escrow account liability":29209,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1170},"Fund balance":{"value":74491,"Net assets without donor restriction":59180,"Net assets with donor restriction":15311,"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":0.10087211139432496,"percentile":0.6247398698794031},"Liabilities to Assets Ratio":{"score":0.33732174470015747,"percentile":0.18681388912104066},"Operating Reserve Ratio":{"score":0.43893477030008393,"percentile":0.22508926877109706},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.1400475416260312,"percentile":0.11464300373350152},"Revenue Growth":{"score":-0.1286693911079505,"percentile":0.11691529125934984},"Asset Growth":{"score":0.13874166480186748,"percentile":0.7634813799491817},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6385370090246204,"percentile":0.7126474112083014}},"source_xml":"202133089349302863_public.xml"},{"Organization":{"value":null,"Person":["JOHN WILKERSON","FRANK MOCK","SCOTT SLOAN","ALFRED PEREZ"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER"],"Hours":[1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Provides programs for abused, addicted and at risk children, teenagers and adults","year":2024,"name":"CITY OUTREACH FOUNDATION INC","phone":2199320711,"website":null,"type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"ALFRED J PEREZ","year_formation":2006,"state_legal_domicile":"IN","total_volunteers":26,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"507 STATE STREET, HAMMOND, IN, 46320, USA","city":"HAMMOND","state":"IN","country":"USA","zip_code":46320},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":80,"Number of independent voting members":80,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":11,"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":305065,"Contributions":{"value":189684,"Other contributions":102900,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":86784},"Program revenue":{"value":73236,"Total revenue":73236,"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":42145,"Other total":0,"Royalties revenue":0,"Net rental income":-3381,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":45526,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":301361,"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":172160,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":144406,"Pension plan contributions":1160,"Other employee benefits":16171,"Payroll taxes":10423},"Other expenses":{"value":129201,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":250,"Office expenses":12137,"Information technology":0,"Royalties":0,"Occupancy":34018,"Travel":496,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1836,"Insurance":13088,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":67376,"TRANSPORTATION EXPENSES":26008,"SHELTER FOOD & EDUCATION":41368},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":301361,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":57406,"Non-interest bearing cash":37566,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":200,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":14589,"Prepaid expenses deferred charges":0,"Land, building, equipment":5051,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":23513,"Sum of Total Liabilities":0,"Accounts payable, accrued":10089,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":13424,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":33893,"Net assets without donor restriction":0,"Net assets with donor restriction":33893,"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":0.012141674725058595,"percentile":0.4310008867504885},"Liabilities to Assets Ratio":{"score":0.4095913319165244,"percentile":0.16162228198081716},"Operating Reserve Ratio":{"score":0.19048914756720345,"percentile":0.11092305394685283},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.07557804052821039,"percentile":0.16424750278705846},"Revenue Growth":{"score":-0.07760787134020812,"percentile":0.17214631853344387},"Asset Growth":{"score":0.05811988777482471,"percentile":0.5570460804518974},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5950410426068067,"percentile":0.5908861381218199}},"source_xml":"202503149349301145_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JOHN WILKERSON","FRANK MOCK","SCOTT SLOAN","ALFRED PEREZ"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER"],"Hours":[1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Provides programs for abused, addicted and at risk children, teenagers and adults","year":2024,"name":"CITY OUTREACH FOUNDATION INC","phone":2199320711,"website":null,"type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"ALFRED J PEREZ","year_formation":2006,"state_legal_domicile":"IN","total_volunteers":26,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"507 STATE STREET, HAMMOND, IN, 46320, USA","city":"HAMMOND","state":"IN","country":"USA","zip_code":46320},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":80,"Number of independent voting members":80,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":11,"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":305065,"Contributions":{"value":189684,"Other contributions":102900,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":86784},"Program revenue":{"value":73236,"Total revenue":73236,"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":42145,"Other total":0,"Royalties revenue":0,"Net rental income":-3381,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":45526,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":301361,"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":172160,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":144406,"Pension plan contributions":1160,"Other employee benefits":16171,"Payroll taxes":10423},"Other expenses":{"value":129201,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":250,"Office expenses":12137,"Information technology":0,"Royalties":0,"Occupancy":34018,"Travel":496,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1836,"Insurance":13088,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":67376,"TRANSPORTATION EXPENSES":26008,"SHELTER FOOD & EDUCATION":41368},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":301361,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":57406,"Non-interest bearing cash":37566,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":200,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":14589,"Prepaid expenses deferred charges":0,"Land, building, equipment":5051,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":23513,"Sum of Total Liabilities":0,"Accounts payable, accrued":10089,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":13424,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":33893,"Net assets without donor restriction":0,"Net assets with donor restriction":33893,"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":0.012141674725058595,"percentile":0.4310008867504885},"Liabilities to Assets Ratio":{"score":0.4095913319165244,"percentile":0.16162228198081716},"Operating Reserve Ratio":{"score":0.19048914756720345,"percentile":0.11092305394685283},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.07557804052821039,"percentile":0.16424750278705846},"Revenue Growth":{"score":-0.07760787134020812,"percentile":0.17214631853344387},"Asset Growth":{"score":0.05811988777482471,"percentile":0.5570460804518974},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5950410426068067,"percentile":0.5908861381218199}},"source_xml":"202503149349301145_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}