{"success":true,"data":{"_id":640395453,"filings":[{"Organization":{"value":null,"Person":["Phil Nanney","Patsy Livingston","Dorothy Harris","Dawn McKinney","James McKinney","Jessica Jordan","Rick Lindsey","Collett Cross"],"Title":["President","Board Member","Secretary","Vice President","Board Member","Board Member","Board Member","Director"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The association provides educational services to mentally retarded and handicapped children in union county, ms.","year":2019,"name":"Union County Assoc for Mentally Retarded and Handicapped Children","phone":6625344289,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Collett Cross","year_formation":null,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO Box 135, New Albany, MS, 38652, USA","city":"New Albany","state":"MS","country":"USA","zip_code":38652},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"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":270309,"Contributions":{"value":250220,"Other contributions":51479,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":198741,"Related organizations":0},"Program revenue":{"value":10793,"Total revenue":10793,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1760,"Investment income total":1760,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7536,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":7536,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":182812,"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":126614,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":117073,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":9541},"Other expenses":{"value":56198,"Management services":0,"Legal":0,"Accounting":3965,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":4398,"Travel":8500,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3991,"Insurance":15103,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19635,"Repairs & maintenance":9000,"COGS":7999,"Telephone":2244,"Uniforms":392},"All other expenses":606},"Functional Expenses":{"value":null,"Program Service Expenses":148649,"Management And General Expenses":34163,"Fundraising Expenses":0}},"Assets":{"value":559892,"Non-interest bearing cash":247069,"Savings and temp cash investments":118407,"Pledges and grants receivable":0,"Accounts receivable":51096,"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":143320,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1996,"Sum of Total Liabilities":0,"Accounts payable, accrued":1996,"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":557896,"Net assets without donor restriction":400485,"Net assets with donor restriction":157411,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8131249589742467,"percentile":0.6421835853479736},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3236925148626202,"percentile":0.8490594147283733},"Liabilities to Assets Ratio":{"score":0.003564973244840076,"percentile":0.5408448494263667},"Operating Reserve Ratio":{"score":3.062665470538039,"percentile":0.7167569442100747},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.012009694158493461,"percentile":0.3710892278584166},"Revenue Growth":{"score":0.08534125336258454,"percentile":0.7275552647632838},"Asset Growth":{"score":0.12219684385382058,"percentile":0.7325771617182443},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7085421732292077,"percentile":0.8625271304218097}},"source_xml":"202012129349300311_public.xml"},{"Organization":{"value":null,"Person":["PHIL NANNEY","PATSY LIVINGSTON","DOROTHY HARRIS","DAWN MCKINNEY","JAMES MCKINNEY","JESSICA JORDAN","RICK LINDSEY","COLLETT CROSS"],"Title":["PRESIDENT","BOARD MEMBER","SECRETARY","VICE-PRESIDE","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","DIRECTOR"],"Hours":[0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The association provides educational services to mentally retarded and handicapped children in union county, ms","year":2016,"name":"UNION COUNTY ASSOC FOR MENTALLY RETARDED AND HANDICAPPED CHILDREN","phone":6625344289,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"COLLETT CROSS","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO BOX 135, NEW ALBANY, MS, 38652, USA","city":"NEW ALBANY","state":"MS","country":"USA","zip_code":38652},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"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":254806,"Contributions":{"value":242712,"Other contributions":67466,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":175246,"Related organizations":0},"Program revenue":{"value":10689,"Total revenue":10689,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1405,"Investment income total":1405,"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":177798,"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":127014,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":117774,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":9240},"Other expenses":{"value":50784,"Management services":0,"Legal":0,"Accounting":2532,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":4248,"Travel":5157,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5953,"Insurance":12738,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":16030,"COGS":6387,"REPAIRS":4211,"FUNDRAISING":4000,"MISCELLANEOUS":1432},"All other expenses":4126},"Functional Expenses":{"value":null,"Program Service Expenses":144397,"Management And General Expenses":28301,"Fundraising Expenses":5100}},"Assets":{"value":362163,"Non-interest bearing cash":93721,"Savings and temp cash investments":114563,"Pledges and grants receivable":0,"Accounts receivable":46872,"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":106507,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":500},"Liabilities":{"value":3047,"Sum of Total Liabilities":0,"Accounts payable, accrued":3047,"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":359116,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":286735,"Temporarily restricted net assets":72381,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8121407439903711,"percentile":0.6409319036839519},"Fundraising Efficiency":{"score":47.59058823529412,"percentile":0.7747929381517036},"Operating Margin":{"score":0.3022220826825114,"percentile":0.8366716061922942},"Liabilities to Assets Ratio":{"score":0.008413338745261111,"percentile":0.5069160058535018},"Operating Reserve Ratio":{"score":2.0369351736240002,"percentile":0.6208563456359095},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.026114883432631138,"percentile":0.43194221770161295},"Revenue Growth":{"score":0.16982211717875356,"percentile":0.8704176070054434},"Asset Growth":{"score":0.0619632765126104,"percentile":0.5706693932730688},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7163120791554335,"percentile":0.8743246267335922}},"source_xml":"201742569349301419_public.xml"},{"Organization":{"value":null,"Person":["PHIL NANNEY","DOROTHY HARRIS","COLLETT CROSS","DAWN MCKINNEY"],"Title":["PRESIDENT","SECRETARY","DIRECTOR","VICE-PRESIDE"],"Hours":[0,0,0,0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"The association provides educational services to mentally retarded and handicapped children in union county, ms","year":2014,"name":"UNION COUNTY ASSOC FOR MENTALLY RETARDED AND HANDICAPPED CHILDREN","phone":6625344289,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO BOX 135, NEW ALBANY, MS, 38652, USA","city":"NEW ALBANY","state":"MS","country":"USA","zip_code":38652},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"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":150377,"Contributions":{"value":140905,"Other contributions":25413,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":115492,"Related organizations":0},"Program revenue":{"value":7936,"Total revenue":7936,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1536,"Investment income total":1536,"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":189293,"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":119935,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":110894,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":9041},"Other expenses":{"value":69358,"Management services":0,"Legal":0,"Accounting":1895,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":5014,"Travel":6150,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":27847,"Insurance":11862,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":14352,"COGS":5933,"FUNDRAISING":5556,"REPAIRS":1643,"MISCELLANEOUS":1220},"All other expenses":2238},"Functional Expenses":{"value":null,"Program Service Expenses":140354,"Management And General Expenses":43383,"Fundraising Expenses":5556}},"Assets":{"value":268705,"Non-interest bearing cash":5555,"Savings and temp cash investments":132585,"Pledges and grants receivable":0,"Accounts receivable":22581,"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":107984,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3071,"Sum of Total Liabilities":0,"Accounts payable, accrued":3071,"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":265634,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":265634,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7414642908084292,"percentile":0.5658573868350881},"Fundraising Efficiency":{"score":25.360871130309576,"percentile":0.6549164408115615},"Operating Margin":{"score":-0.25878957553349247,"percentile":0.12640138064870354},"Liabilities to Assets Ratio":{"score":0.011428890418860832,"percentile":0.4913053702438249},"Operating Reserve Ratio":{"score":1.4195189468178961,"percentile":0.5229089665678373},"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":0.5502231412385491,"percentile":0.4579525208369039}},"source_xml":"201512189349301291_public.xml"},{"Organization":{"value":null,"Person":["Phil Nanney","Dorothy Harris","Dawn McKinney","James McKinney","Jessica Jordan","Rick Lindsey","Collett Cross"],"Title":["President","Secretary","Vice President","Board Member","Board Member","Board Member","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,20.0],"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 association provides educational services to mentally retarded and handicapped children in union county, ms.","year":2021,"name":"Union County Assoc for Mentally Retarded and Handicapped Children","phone":6625344289,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Collett Cross","year_formation":null,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"PO Box 135, New Albany, MS, 38652, USA","city":"New Albany","state":"MS","country":"USA","zip_code":38652},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"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":237340,"Contributions":{"value":230079,"Other contributions":29583,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":200496,"Related organizations":0},"Program revenue":{"value":6957,"Total revenue":6957,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":304,"Investment income total":304,"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":238393,"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":163095,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":151685,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":11410},"Other expenses":{"value":75298,"Management services":0,"Legal":0,"Accounting":2425,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":5395,"Travel":10140,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":15065,"Insurance":13012,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":29261,"Repairs & maintenance":14030,"COGS":10580,"Telephone":2970,"Supplies":1681},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":193435,"Management And General Expenses":44958,"Fundraising Expenses":0}},"Assets":{"value":600144,"Non-interest bearing cash":157370,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":35533,"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":407241,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2515,"Sum of Total Liabilities":0,"Accounts payable, accrued":2515,"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":597629,"Net assets without donor restriction":475700,"Net assets with donor restriction":121929,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8114122478428477,"percentile":0.6400018528513771},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.004436673127159349,"percentile":0.3739578236114488},"Liabilities to Assets Ratio":{"score":0.004190660908048735,"percentile":0.5355233165036961},"Operating Reserve Ratio":{"score":2.517456468939944,"percentile":0.6729736660914475},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03336734582120992,"percentile":0.4634640415903671},"Revenue Growth":{"score":0.04974268841254986,"percentile":0.6052338129446049},"Asset Growth":{"score":0.10963676298849448,"percentile":0.7057533208086627},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.618947656568583,"percentile":0.659792659882253}},"source_xml":"202232579349301928_public.xml"},{"Organization":{"value":null,"Person":["PHIL NANNEY","PATSY LIVINGSTON","DOROTHY HARRIS","DAWN MCKINNEY","JAMES MCKINNEY","JESSICA JORDAN","RICK LINDSEY","COLLETT CROSS"],"Title":["PRESIDENT","BOARD MEMBER","SECRETARY","VICE-PRESIDE","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","DIRECTOR"],"Hours":[0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The association provides educational services to mentally retarded and handicapped children in union county, ms","year":2017,"name":"UNION COUNTY ASSOC FOR MENTALLY RETARDED AND HANDICAPPED CHILDREN","phone":6625344289,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"COLLETT CROSS","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 135, NEW ALBANY, MS, 38652, USA","city":"NEW ALBANY","state":"MS","country":"USA","zip_code":38652},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"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":246898,"Contributions":{"value":235816,"Other contributions":52391,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":183425,"Related organizations":0},"Program revenue":{"value":9651,"Total revenue":9651,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1431,"Investment income total":1431,"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":184432,"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":129658,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":120252,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":9406},"Other expenses":{"value":54774,"Management services":0,"Legal":0,"Accounting":2455,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":4229,"Travel":5500,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5074,"Insurance":12382,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":21793,"COGS":8385,"REPAIRS":7692,"FUNDRAISING":4197,"TELEPHONE":1519},"All other expenses":3341},"Functional Expenses":{"value":null,"Program Service Expenses":148474,"Management And General Expenses":30452,"Fundraising Expenses":5506}},"Assets":{"value":423000,"Non-interest bearing cash":146040,"Savings and temp cash investments":115827,"Pledges and grants receivable":0,"Accounts receivable":46873,"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":114260,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3091,"Sum of Total Liabilities":0,"Accounts payable, accrued":3091,"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":419909,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":322045,"Temporarily restricted net assets":97864,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8050338336080507,"percentile":0.6318497095856863},"Fundraising Efficiency":{"score":42.82891391209589,"percentile":0.7574810603333151},"Operating Margin":{"score":0.2530032645059903,"percentile":0.8031320165839257},"Liabilities to Assets Ratio":{"score":0.007307328605200946,"percentile":0.5135024244837627},"Operating Reserve Ratio":{"score":2.293528238049796,"percentile":0.6506829977978114},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.021441614099694556,"percentile":0.4114058171329759},"Revenue Growth":{"score":0.13121651223700448,"percentile":0.822337493921219},"Asset Growth":{"score":0.10013590028468558,"percentile":0.6834441367635716},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7084454126952977,"percentile":0.8623765419568861}},"source_xml":"201812419349301126_public.xml"},{"Organization":{"value":null,"Person":["Stephen Ewing","Larry Koon","Linda Everett","Al Campbell","Mae Scales","Sherita Tucker","Anthony Carter"],"Title":["President","Vice President","Secretary","Financial Dir","Director","Director","Director"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0],"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 association provides a day facility for special needs adults where they can experience a variety of activities, enjoy the company of a peer group, learn life skills and work toward greater independence through lifelong learning geared toward their individual needs.","year":2024,"name":"Union County Assoc for Mentally Retarded and Handicapped Children","phone":6625344289,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Al Campbell","year_formation":null,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO Box 135, New Albany, MS, 38652, USA","city":"New Albany","state":"MS","country":"USA","zip_code":38652},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"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":399919,"Contributions":{"value":345299,"Other contributions":70632,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":13900,"Grant revenue":260767,"Related organizations":0},"Program revenue":{"value":14615,"Total revenue":14615,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":40005,"Investment income total":10005,"Net investment gain":30000,"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":312564,"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":204011,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":189192,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":14819},"Other expenses":{"value":108553,"Management services":0,"Legal":0,"Accounting":3654,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2035,"Information technology":0,"Royalties":0,"Occupancy":18199,"Travel":19773,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":16811,"Insurance":24945,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":23136,"Groceries":20053,"Activities":1556,"Telephone/Internet":1527},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":249414,"Management And General Expenses":63150,"Fundraising Expenses":0}},"Assets":{"value":866204,"Non-interest bearing cash":249640,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":151945,"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":464619,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2330,"Sum of Total Liabilities":0,"Accounts payable, accrued":2330,"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":863874,"Net assets without donor restriction":643320,"Net assets with donor restriction":220554,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7979613775098859,"percentile":0.622275905681809},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.21843173242581623,"percentile":0.7740290326715891},"Liabilities to Assets Ratio":{"score":0.002689897529912122,"percentile":0.5490951816765072},"Operating Reserve Ratio":{"score":2.771285240782688,"percentile":0.6949969676203287},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04400260991469456,"percentile":0.5081413811984737},"Revenue Growth":{"score":0.065145721032734,"percentile":0.6648127259507746},"Asset Growth":{"score":0.10332863682790944,"percentile":0.691151266938374},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6964334179915281,"percentile":0.8427542450248311}},"source_xml":"202531569349301653_public.xml"},{"Organization":{"value":null,"Person":["Stephen Ewing","Larry Koon","Linda Everett","Al Campbell","Mae Scales","Sherita Tucker","Anthony Carter"],"Title":["President","Vice President","Secretary","Financial Dir","Director","Director","Director"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0],"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 association provides educational services to mentally retarded and handicapped children in union county, ms.","year":2022,"name":"Union County Assoc for Mentally Retarded and Handicapped Children","phone":6625344289,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Al Campbell","year_formation":null,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO Box 135, New Albany, MS, 38652, USA","city":"New Albany","state":"MS","country":"USA","zip_code":38652},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"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":255992,"Contributions":{"value":247614,"Other contributions":12440,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":15000,"Grant revenue":220174,"Related organizations":0},"Program revenue":{"value":8132,"Total revenue":8132,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":246,"Investment income total":246,"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":188091,"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":124996,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":115413,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":9583},"Other expenses":{"value":63095,"Management services":0,"Legal":0,"Accounting":2425,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":90,"Information technology":0,"Royalties":0,"Occupancy":7945,"Travel":10800,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":15201,"Insurance":11519,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":15115,"COGS":8111,"Repairs & maintenance":5729,"Telephone":1275},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":147472,"Management And General Expenses":40619,"Fundraising Expenses":0}},"Assets":{"value":668994,"Non-interest bearing cash":223498,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":37187,"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":408309,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3464,"Sum of Total Liabilities":0,"Accounts payable, accrued":3464,"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":665530,"Net assets without donor restriction":542650,"Net assets with donor restriction":122880,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7840460202774189,"percentile":0.6064976678240275},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.26524657020531894,"percentile":0.8122092356153724},"Liabilities to Assets Ratio":{"score":0.005177923867777589,"percentile":0.5278033144716854},"Operating Reserve Ratio":{"score":3.556757101615707,"percentile":0.7469075486954099},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.022650684551576206,"percentile":0.416698014826037},"Revenue Growth":{"score":0.04348867910843369,"percentile":0.5781344182610081},"Asset Growth":{"score":0.1041064621008702,"percentile":0.6930024921309612},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6815244376125158,"percentile":0.8143224229024056}},"source_xml":"202322269349301162_public.xml"},{"Organization":{"value":null,"Person":["PHIL NANNEY","DOROTHY HARRIS","COLLETT CROSS","DAWN MCKINNEY"],"Title":["PRESIDENT","SECRETARY","DIRECTOR","VICE-PRESIDE"],"Hours":[0.0,0.0,40.0,0.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"The association provides educational services to mentally retarded and handicapped children in union county, ms","year":2013,"name":"UNION COUNTY ASSOC FOR MENTALLY RETARDED AND HANDICAPPED CHILDREN","phone":6625344289,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO BOX 135, NEW ALBANY, MS, 38652, USA","city":"NEW ALBANY","state":"MS","country":"USA","zip_code":38652},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"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":164395,"Contributions":{"value":155223,"Other contributions":26982,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":128241,"Related organizations":0},"Program revenue":{"value":7160,"Total revenue":7160,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2012,"Investment income total":2012,"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":182243,"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":114056,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":104248,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":9808},"Other expenses":{"value":68187,"Management services":0,"Legal":0,"Accounting":1866,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":4948,"Travel":8371,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":25443,"Insurance":9802,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":16320,"COGS":7331,"REPAIRS":3977,"FUNDRAISING":3909,"MISCELLANEOUS":1103},"All other expenses":1437},"Functional Expenses":{"value":null,"Program Service Expenses":135101,"Management And General Expenses":43233,"Fundraising Expenses":3909}},"Assets":{"value":304973,"Non-interest bearing cash":3925,"Savings and temp cash investments":147207,"Pledges and grants receivable":0,"Accounts receivable":20520,"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":133321,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2933,"Sum of Total Liabilities":0,"Accounts payable, accrued":2933,"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":302040,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":302040,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7413233978808514,"percentile":0.5657433961960155},"Fundraising Efficiency":{"score":39.70913277052955,"percentile":0.744560516207324},"Operating Margin":{"score":-0.10856777882539007,"percentile":0.21480924266698515},"Liabilities to Assets Ratio":{"score":0.009617244805277845,"percentile":0.500290257983426},"Operating Reserve Ratio":{"score":1.6734415039260768,"percentile":0.5685337004388816},"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":0.5848447666039416,"percentile":0.5608334401584839}},"source_xml":"201402209349301355_public.xml"},{"Organization":{"value":null,"Person":["PHIL NANNEY","PATSY LIVINGSTON","DOROTHY HARRIS","DAWN MCKINNEY","JAMES MCKINNEY","JESSICA JORDAN","RICK LINDSEY","COLLETT CROSS"],"Title":["PRESIDENT","BOARD MEMBER","SECRETARY","VICE-PRESIDE","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","DIRECTOR"],"Hours":[0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The association provides educational services to mentally retarded and handicapped children in union county, ms","year":2015,"name":"UNION COUNTY ASSOC FOR MENTALLY RETARDED AND HANDICAPPED CHILDREN","phone":6625344289,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"COLLETT CROSS","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO BOX 135, NEW ALBANY, MS, 38652, USA","city":"NEW ALBANY","state":"MS","country":"USA","zip_code":38652},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"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":210205,"Contributions":{"value":199915,"Other contributions":78600,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":24995,"Grant revenue":96320,"Related organizations":0},"Program revenue":{"value":8876,"Total revenue":8876,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1414,"Investment income total":1414,"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":196189,"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":127306,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":117774,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":9532},"Other expenses":{"value":68883,"Management services":0,"Legal":0,"Accounting":3918,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":5297,"Travel":4717,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":19057,"Insurance":13469,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":20088,"COGS":7723,"REPAIRS":6130,"FUNDRAISING":4830,"RECREATIONAL ACTIVITIES":1405},"All other expenses":2337},"Functional Expenses":{"value":null,"Program Service Expenses":149647,"Management And General Expenses":41712,"Fundraising Expenses":4830}},"Assets":{"value":286483,"Non-interest bearing cash":13632,"Savings and temp cash investments":113256,"Pledges and grants receivable":0,"Accounts receivable":46014,"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":113581,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3254,"Sum of Total Liabilities":0,"Accounts payable, accrued":3254,"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":283229,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":283229,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7627695742370877,"percentile":0.5850329888103889},"Fundraising Efficiency":{"score":41.39026915113872,"percentile":0.7516381095567671},"Operating Margin":{"score":0.06667776694179492,"percentile":0.5605773273531853},"Liabilities to Assets Ratio":{"score":0.011358440116865574,"percentile":0.49163311390894954},"Operating Reserve Ratio":{"score":1.4602398707368915,"percentile":0.5308402409817271},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0513265051681714,"percentile":0.5363217340859177},"Revenue Growth":{"score":0.1308914485777472,"percentile":0.8218360732292584},"Asset Growth":{"score":-0.032243963630064605,"percentile":0.20646754103857573},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6377563245143004,"percentile":0.7106549638297707}},"source_xml":"201642149349300944_public.xml"},{"Organization":{"value":null,"Person":["Stephen Ewing","Larry Koon","Linda Everett","Al Campbell","Mae Scales","Sherita Tucker","Anthony Carter"],"Title":["President","Vice President","Secretary","Financial Dir","Director","Director","Director"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0],"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 association provides educational services to mentally retarded and handicapped children in union county, ms.","year":2023,"name":"Union County Assoc for Mentally Retarded and Handicapped Children","phone":6625344289,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Al Campbell","year_formation":null,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO Box 135, New Albany, MS, 38652, USA","city":"New Albany","state":"MS","country":"USA","zip_code":38652},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"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":355680,"Contributions":{"value":341250,"Other contributions":20205,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":9050,"Grant revenue":311995,"Related organizations":0},"Program revenue":{"value":8945,"Total revenue":8945,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5485,"Investment income total":5485,"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":244691,"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":167141,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":155476,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":11665},"Other expenses":{"value":77550,"Management services":0,"Legal":0,"Accounting":3390,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2881,"Information technology":0,"Royalties":0,"Occupancy":9012,"Travel":13600,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":15978,"Insurance":15775,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":16914,"COGS":14124,"Telephone":2790},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":198227,"Management And General Expenses":46464,"Fundraising Expenses":0}},"Assets":{"value":778419,"Non-interest bearing cash":243233,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":126169,"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":409017,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1900,"Sum of Total Liabilities":0,"Accounts payable, accrued":1900,"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":776519,"Net assets without donor restriction":560948,"Net assets with donor restriction":215571,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8101115284174735,"percentile":0.6383455648377144},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.31204734592892486,"percentile":0.842483072562929},"Liabilities to Assets Ratio":{"score":0.002440844840632102,"percentile":0.5516622339335958},"Operating Reserve Ratio":{"score":3.181232656697631,"percentile":0.724671849230204},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.030087728401078765,"percentile":0.44929567326848907},"Revenue Growth":{"score":0.05560240793881627,"percentile":0.6291782607953131},"Asset Growth":{"score":0.10371453788029981,"percentile":0.6920758982703674},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7049140309646926,"percentile":0.8568345664722082}},"source_xml":"202441629349301124_public.xml"},{"Organization":{"value":null,"Person":["Phil Nanney","Dorothy Harris","Dawn McKinney","James McKinney","Jessica Jordan","Rick Lindsey","Collett Cross"],"Title":["President","Secretary","Vice President","Board Member","Board Member","Board Member","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,20.0],"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 association provides educational services to mentally retarded and handicapped children in union county, ms.","year":2020,"name":"Union County Assoc for Mentally Retarded and Handicapped Children","phone":6625344289,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Collett Cross","year_formation":null,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO Box 135, New Albany, MS, 38652, USA","city":"New Albany","state":"MS","country":"USA","zip_code":38652},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"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":242086,"Contributions":{"value":234894,"Other contributions":40573,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":194321,"Related organizations":0},"Program revenue":{"value":5590,"Total revenue":5590,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1602,"Investment income total":1602,"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":201300,"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":146006,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":135350,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":10656},"Other expenses":{"value":55294,"Management services":0,"Legal":0,"Accounting":2405,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":4558,"Travel":4693,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8180,"Insurance":15752,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19340,"Repairs & maintenance":8980,"COGS":7039,"Telephone":2930,"Uniforms":391},"All other expenses":366},"Functional Expenses":{"value":null,"Program Service Expenses":164623,"Management And General Expenses":36593,"Fundraising Expenses":84}},"Assets":{"value":601170,"Non-interest bearing cash":150700,"Savings and temp cash investments":119781,"Pledges and grants receivable":0,"Accounts receivable":55137,"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":275552,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2488,"Sum of Total Liabilities":0,"Accounts payable, accrued":2488,"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":598682,"Net assets without donor restriction":476875,"Net assets with donor restriction":121807,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.817799304520616,"percentile":0.6482718132970282},"Fundraising Efficiency":{"score":2796.3571428571427,"percentile":0.9899884504275646},"Operating Margin":{"score":0.16847731797790869,"percentile":0.7218218269424187},"Liabilities to Assets Ratio":{"score":0.004138596403679491,"percentile":0.5359506123071024},"Operating Reserve Ratio":{"score":2.9864381520119223,"percentile":0.7113653509244362},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.019272564147411107,"percentile":0.4018655511006417},"Revenue Growth":{"score":0.06490176839389704,"percentile":0.6639479082414133},"Asset Growth":{"score":0.12048712660326553,"percentile":0.7291065700691399},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7168392987439222,"percentile":0.8750905680624864}},"source_xml":"202142809349300134_public.xml"},{"Organization":{"value":null,"Person":["Phil Nanney","Patsy Livingston","Dorothy Harris","Dawn McKinney","James McKinney","Jessica Jordan","Rick Lindsey","Collett Cross"],"Title":["President","Board Member","Secretary","Vice President","Board Member","Board Member","Board Member","Director"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The association provides educational services to mentally retarded and handicapped children in union county, ms.","year":2018,"name":"Union County Assoc for Mentally Retarded and Handicapped Children","phone":6625344289,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Collett Cross","year_formation":null,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO Box 135, New Albany, MS, 38652, USA","city":"New Albany","state":"MS","country":"USA","zip_code":38652},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"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":234570,"Contributions":{"value":223525,"Other contributions":40579,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":182946,"Related organizations":0},"Program revenue":{"value":9547,"Total revenue":9547,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1498,"Investment income total":1498,"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":184080,"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":126440,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":118010,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":8430},"Other expenses":{"value":57640,"Management services":0,"Legal":0,"Accounting":4234,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":4818,"Travel":7000,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3430,"Insurance":13689,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":21467,"COGS":8353,"Repairs & maintenance":6421,"Fundraising":4841,"Telephone":1852},"All other expenses":3002},"Functional Expenses":{"value":null,"Program Service Expenses":144915,"Management And General Expenses":34324,"Fundraising Expenses":4841}},"Assets":{"value":472480,"Non-interest bearing cash":192974,"Savings and temp cash investments":117053,"Pledges and grants receivable":0,"Accounts receivable":45133,"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":117320,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2081,"Sum of Total Liabilities":0,"Accounts payable, accrued":2081,"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":470399,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":352320,"Temporarily restricted net assets":118079,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7872392438070405,"percentile":0.6099580691677475},"Fundraising Efficiency":{"score":46.17331129931832,"percentile":0.7698505276032861},"Operating Margin":{"score":0.21524491622969688,"percentile":0.7710702085871116},"Liabilities to Assets Ratio":{"score":0.0044044192346766,"percentile":0.5337883234764426},"Operating Reserve Ratio":{"score":2.56671012603216,"percentile":0.6775073818892665},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.013545210965965457,"percentile":0.37745254717005383},"Revenue Growth":{"score":0.09311013996647546,"percentile":0.7477162401231182},"Asset Growth":{"score":0.11139031616847318,"percentile":0.709671929701104},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6929260884047013,"percentile":0.8366773105180143}},"source_xml":"201943169349302379_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Stephen Ewing","Larry Koon","Linda Everett","Al Campbell","Mae Scales","Sherita Tucker","Anthony Carter"],"Title":["President","Vice President","Secretary","Financial Dir","Director","Director","Director"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0],"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 association provides a day facility for special needs adults where they can experience a variety of activities, enjoy the company of a peer group, learn life skills and work toward greater independence through lifelong learning geared toward their individual needs.","year":2024,"name":"Union County Assoc for Mentally Retarded and Handicapped Children","phone":6625344289,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Al Campbell","year_formation":null,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO Box 135, New Albany, MS, 38652, USA","city":"New Albany","state":"MS","country":"USA","zip_code":38652},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"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":399919,"Contributions":{"value":345299,"Other contributions":70632,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":13900,"Grant revenue":260767,"Related organizations":0},"Program revenue":{"value":14615,"Total revenue":14615,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":40005,"Investment income total":10005,"Net investment gain":30000,"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":312564,"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":204011,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":189192,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":14819},"Other expenses":{"value":108553,"Management services":0,"Legal":0,"Accounting":3654,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2035,"Information technology":0,"Royalties":0,"Occupancy":18199,"Travel":19773,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":16811,"Insurance":24945,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":23136,"Groceries":20053,"Activities":1556,"Telephone/Internet":1527},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":249414,"Management And General Expenses":63150,"Fundraising Expenses":0}},"Assets":{"value":866204,"Non-interest bearing cash":249640,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":151945,"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":464619,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2330,"Sum of Total Liabilities":0,"Accounts payable, accrued":2330,"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":863874,"Net assets without donor restriction":643320,"Net assets with donor restriction":220554,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7979613775098859,"percentile":0.622275905681809},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.21843173242581623,"percentile":0.7740290326715891},"Liabilities to Assets Ratio":{"score":0.002689897529912122,"percentile":0.5490951816765072},"Operating Reserve Ratio":{"score":2.771285240782688,"percentile":0.6949969676203287},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04400260991469456,"percentile":0.5081413811984737},"Revenue Growth":{"score":0.065145721032734,"percentile":0.6648127259507746},"Asset Growth":{"score":0.10332863682790944,"percentile":0.691151266938374},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6964334179915281,"percentile":0.8427542450248311}},"source_xml":"202531569349301653_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}