{"success":true,"data":{"_id":710528006,"filings":[{"Organization":{"value":null,"Person":["MICHAEL HARRELSON","MIA MCNEAL","DANA SNOWDEN"],"Title":["PRESIDENT","MEMBER","SECRETARY"],"Hours":[0,0,0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Provide low-income housing for the elderly under u.S. department of housing and urban development guidelines.","year":2019,"name":"THERESSA JAMES MANOR INC","phone":5012800037,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL HARRELSON","year_formation":1979,"state_legal_domicile":"AR","total_volunteers":null,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"8101 INTERSTATE 30 STE A, LITTLE ROCK, AR, 72209, USA","city":"LITTLE ROCK","state":"AR","country":"USA","zip_code":72209},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":838229,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":837899,"Total revenue":{"value":837899,"NET RENTAL REVENUE":829557,"TENANT CHARGES":8342},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":330,"Investment income total":330,"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":851837,"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":160548,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":148455,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":12093},"Other expenses":{"value":691289,"Management services":57397,"Legal":3225,"Accounting":15979,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4036,"Office expenses":15110,"Information technology":0,"Royalties":0,"Occupancy":29553,"Travel":0,"Conferences and meetings":136,"Interest":129203,"Payments to affiliates":0,"Depreciation and depletion":161940,"Insurance":76043,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":130958,"CONTRACTS-GROUNDS":44709,"CONTRACTS-REHAB":40544,"MATERIALS-REPAIR":30139,"APPLIANCES-STOVES/REF.":15566},"All other expenses":67709},"Functional Expenses":{"value":null,"Program Service Expenses":775843,"Management And General Expenses":75994,"Fundraising Expenses":0}},"Assets":{"value":2906349,"Non-interest bearing cash":15061,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":7614,"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":3991,"Land, building, equipment":1720463,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1159220},"Liabilities":{"value":3598102,"Sum of Total Liabilities":0,"Accounts payable, accrued":46768,"Grants payable":0,"Deferred, revenue":224,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3527960,"Unsecured notes loans payable":0,"Other liabilities":23150},"Fund balance":{"value":-691753,"Net assets without donor restriction":-691753,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9107880967837744,"percentile":0.7882970281875086},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.016234227162267113,"percentile":0.3464208683714586},"Liabilities to Assets Ratio":{"score":1.2380144297880262,"percentile":0.03564048486397819},"Operating Reserve Ratio":{"score":3.411860485045848,"percentile":0.7388095489747},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.010430570636015492,"percentile":0.3645763799688261},"Revenue Growth":{"score":0.008836209904472378,"percentile":0.4095134427499915},"Asset Growth":{"score":0.05518689086773753,"percentile":0.5463127311753556},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5927388069813154,"percentile":0.5841324554539122}},"source_xml":"202012739349301041_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL HARRELSON","MIA MCNEAL","DANA SNOWDEN"],"Title":["PRESIDENT","MEMBER","SECRETARY"],"Hours":[0,0,0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Provide low-income housing for the elderly under u.S. department of housing and urban development guidelines.","year":2021,"name":"THERESSA JAMES MANOR INC","phone":5012800037,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL HARRELSON","year_formation":1979,"state_legal_domicile":"AR","total_volunteers":null,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"8101 INTERSTATE 30 STE A, LITTLE ROCK, AR, 72209, USA","city":"LITTLE ROCK","state":"AR","country":"USA","zip_code":72209},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":878431,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":878326,"Total revenue":{"value":878326,"NET RENTAL REVENUE":872256,"TENANT CHARGES":5753,"LAUNDRY AND VENDING INCOME":317},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":105,"Investment income total":105,"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":863773,"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":165730,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":153934,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":11796},"Other expenses":{"value":698043,"Management services":58618,"Legal":1215,"Accounting":18138,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5401,"Office expenses":15376,"Information technology":0,"Royalties":0,"Occupancy":34724,"Travel":0,"Conferences and meetings":669,"Interest":122465,"Payments to affiliates":0,"Depreciation and depletion":130567,"Insurance":99602,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":142178,"CONTRACTS-REHAB":57954,"CONTRACTS-GROUNDS":36873,"MATERIALS-REPAIR":33529,"HEATING/COOLING REPAIRS/M":13822},"All other expenses":69090},"Functional Expenses":{"value":null,"Program Service Expenses":781685,"Management And General Expenses":82088,"Fundraising Expenses":0}},"Assets":{"value":2621485,"Non-interest bearing cash":8717,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":5644,"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":3781,"Land, building, equipment":1666809,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":936534},"Liabilities":{"value":3410399,"Sum of Total Liabilities":0,"Accounts payable, accrued":46664,"Grants payable":0,"Deferred, revenue":127,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3339384,"Unsecured notes loans payable":0,"Other liabilities":24224},"Fund balance":{"value":-788914,"Net assets without donor restriction":-788914,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9049657722572945,"percentile":0.7792122159296884},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.016686569576893347,"percentile":0.4434702168207865},"Liabilities to Assets Ratio":{"score":1.3009416418556659,"percentile":0.033183431574496956},"Operating Reserve Ratio":{"score":3.034923527361934,"percentile":0.7148388958621608},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.019137568805521848,"percentile":0.40127686265907225},"Revenue Growth":{"score":0.016410441075232526,"percentile":0.44648922925396384},"Asset Growth":{"score":0.020661635896230043,"percentile":0.4066185435963112},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6052190607380604,"percentile":0.6207016542532842}},"source_xml":"202222719349300947_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL HARRELSON","MIA MCNEAL","DANA SNOWDEN"],"Title":["PRESIDENT","MEMBER","SECRETARY"],"Hours":[0,0,0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Provide low-income housing for the elderly under u.S. department of housing and urban development guidelines.","year":2024,"name":"THERESSA JAMES MANOR INC","phone":5012800037,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL HARRELSON","year_formation":1979,"state_legal_domicile":"AR","total_volunteers":null,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"212 S MAIN STREET, MALVERN, AR, 72104, USA","city":"MALVERN","state":"AR","country":"USA","zip_code":72104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":954179,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":953368,"Total revenue":{"value":953368,"NET RENTAL REVENUE":950210,"TENANT CHARGES":2766,"LAUNDRY AND VENDING INCOME":392},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":811,"Investment income total":811,"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":816555,"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":155029,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":142797,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":12232},"Other expenses":{"value":661526,"Management services":65787,"Legal":2755,"Accounting":22885,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":7538,"Office expenses":20886,"Information technology":0,"Royalties":0,"Occupancy":45408,"Travel":0,"Conferences and meetings":1966,"Interest":111461,"Payments to affiliates":0,"Depreciation and depletion":135457,"Insurance":58204,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":117809,"CONTRACTS-GROUNDS":41330,"MATERIALS-REPAIR":28805,"HEATING/COOLING REPAIRS/M":26433,"CONTRACTS-REPAIRS":21241},"All other expenses":71370},"Functional Expenses":{"value":null,"Program Service Expenses":724463,"Management And General Expenses":92092,"Fundraising Expenses":0}},"Assets":{"value":2673211,"Non-interest bearing cash":104392,"Savings and temp cash investments":9842,"Pledges and grants receivable":0,"Accounts receivable":11656,"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":47160,"Land, building, equipment":1374010,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1126151},"Liabilities":{"value":3138059,"Sum of Total Liabilities":0,"Accounts payable, accrued":83351,"Grants payable":0,"Deferred, revenue":307,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3029687,"Unsecured notes loans payable":0,"Other liabilities":24714},"Fund balance":{"value":-464848,"Net assets without donor restriction":-464848,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8872188646202644,"percentile":0.7504994642842757},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.14423289550493146,"percentile":0.6909019318361768},"Liabilities to Assets Ratio":{"score":1.1738912491382087,"percentile":0.03840356880076954},"Operating Reserve Ratio":{"score":3.2737672293966726,"percentile":0.7305046077822523},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.004840915218908163,"percentile":0.3424568616479335},"Revenue Growth":{"score":0.020072211117190403,"percentile":0.46503171604862575},"Asset Growth":{"score":0.003827732705759128,"percentile":0.3360005966086945},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6323383116690625,"percentile":0.6964430524621814}},"source_xml":"202542739349301304_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL HARRELSON","MIA MCNEAL","DANA SNOWDEN"],"Title":["PRESIDENT","MEMBER","SECRETARY"],"Hours":[0,0,0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Provide low-income housing for the elderly under u.S. department of housing and urban development guidelines.","year":2022,"name":"THERESSA JAMES MANOR INC","phone":5012800037,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL HARRELSON","year_formation":1979,"state_legal_domicile":"AR","total_volunteers":null,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"8101 INTERSTATE 30 STE A, LITTLE ROCK, AR, 72209, USA","city":"LITTLE ROCK","state":"AR","country":"USA","zip_code":72209},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":894196,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":896654,"Total revenue":{"value":896654,"NET RENTAL REVENUE":892390,"TENANT CHARGES":3770,"LAUNDRY AND VENDING INCOME":494},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-2458,"Investment income total":694,"Net investment gain":-3152,"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":852513,"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":167034,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":154647,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":12387},"Other expenses":{"value":685479,"Management services":60967,"Legal":450,"Accounting":20417,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":10046,"Office expenses":15502,"Information technology":0,"Royalties":0,"Occupancy":38869,"Travel":0,"Conferences and meetings":367,"Interest":118945,"Payments to affiliates":0,"Depreciation and depletion":132637,"Insurance":111883,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":117279,"CONTRACTS-REPAIRS":41712,"CONTRACTS-GROUNDS":36479,"MATERIALS-REPAIR":21748,"HEATING/COOLING REPAIRS/M":17340},"All other expenses":58117},"Functional Expenses":{"value":null,"Program Service Expenses":767099,"Management And General Expenses":85414,"Fundraising Expenses":0}},"Assets":{"value":2560564,"Non-interest bearing cash":3091,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4510,"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":3669,"Land, building, equipment":1616506,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":932788},"Liabilities":{"value":3307795,"Sum of Total Liabilities":0,"Accounts payable, accrued":42849,"Grants payable":0,"Deferred, revenue":485,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3239861,"Unsecured notes loans payable":0,"Other liabilities":24600},"Fund balance":{"value":-747231,"Net assets without donor restriction":-747231,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8998091524704022,"percentile":0.7700996109012108},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04661505978555037,"percentile":0.5173325990960485},"Liabilities to Assets Ratio":{"score":1.2918228171605943,"percentile":0.033533093097226796},"Operating Reserve Ratio":{"score":3.0035483329872976,"percentile":0.712615689679946},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.015125099914703097,"percentile":0.38406950808096996},"Revenue Growth":{"score":0.017522075242333245,"percentile":0.4520854873285588},"Asset Growth":{"score":0.011152382080123119,"percentile":0.3664904409437295},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6116050476871474,"percentile":0.6390594480462797}},"source_xml":"202312799349300411_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL HARRELSON","MIA MCNEAL","DANA SNOWDEN"],"Title":["PRESIDENT","MEMBER","SECRETARY"],"Hours":[0,0,0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Provide low-income housing for the elderly under u.S. department of housing and urban development guidelines.","year":2020,"name":"THERESSA JAMES MANOR INC","phone":5012800037,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL HARRELSON","year_formation":1979,"state_legal_domicile":"AR","total_volunteers":null,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"8101 INTERSTATE 30 STE A, LITTLE ROCK, AR, 72209, USA","city":"LITTLE ROCK","state":"AR","country":"USA","zip_code":72209},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":870765,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":867644,"Total revenue":{"value":867644,"NET RENTAL REVENUE":855433,"TENANT CHARGES":12211},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3121,"Investment income total":121,"Net investment gain":3000,"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":952904,"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":165014,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":154906,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":10108},"Other expenses":{"value":787890,"Management services":58913,"Legal":2020,"Accounting":16038,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3810,"Office expenses":17292,"Information technology":0,"Royalties":0,"Occupancy":33857,"Travel":0,"Conferences and meetings":39,"Interest":125930,"Payments to affiliates":0,"Depreciation and depletion":162224,"Insurance":88336,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":181530,"CONTRACTS-REHAB":90929,"MATERIALS-REPAIR":33832,"CONTRACTS-GROUNDS":32104,"HEATING/COOLING REPAIRS/M":24665},"All other expenses":97901},"Functional Expenses":{"value":null,"Program Service Expenses":874096,"Management And General Expenses":78808,"Fundraising Expenses":0}},"Assets":{"value":2721214,"Non-interest bearing cash":8705,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":7966,"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":3888,"Land, building, equipment":1680959,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1019696},"Liabilities":{"value":3524786,"Sum of Total Liabilities":0,"Accounts payable, accrued":65627,"Grants payable":0,"Deferred, revenue":514,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3435376,"Unsecured notes loans payable":0,"Other liabilities":23269},"Fund balance":{"value":-803572,"Net assets without donor restriction":-803572,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9172970204763544,"percentile":0.798113515342415},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09432969859835891,"percentile":0.22904290254161724},"Liabilities to Assets Ratio":{"score":1.2952990834237954,"percentile":0.03338888588457196},"Operating Reserve Ratio":{"score":2.8557063460747356,"percentile":0.7016275825497412},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.02297482198848665,"percentile":0.4181187505409164},"Revenue Growth":{"score":0.014332109880653768,"percentile":0.4360330260136831},"Asset Growth":{"score":0.03468877486417817,"percentile":0.4654644029553438},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5766319081005341,"percentile":0.5365431007984789}},"source_xml":"202102739349300140_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL HARRELSON","MIA MCNEAL","DANA SNOWDEN"],"Title":["PRESIDENT","MEMBER","SECRETARY"],"Hours":[0,0,0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Provide low-income housing for the elderly under u.S. department of housing and urban development guidelines.","year":2017,"name":"THERESSA JAMES MANOR INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL HARRELSON","year_formation":1979,"state_legal_domicile":"AR","total_volunteers":null,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"8101 INTERSTATE 30 STE A, LITTLE ROCK, AR, 72209, USA","city":"LITTLE ROCK","state":"AR","country":"USA","zip_code":72209},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":789502,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":789218,"Total revenue":{"value":821459,"TENANT ASSISTANCE PAYMENTS":572637,"RENT REVENUE-GROSS POTENTIAL":240111,"TENANT CHARGES":9805,"LAUNDRY AND VENDING INCOME":506,"RENTAL CONCESSIONS":-1600},"Total other revenue":-32241,"Unrelated business revenue":0},"Investment income":{"value":284,"Investment income total":284,"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":712876,"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":140584,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":130171,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":10413},"Other expenses":{"value":572292,"Management services":54165,"Legal":1487,"Accounting":13476,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2778,"Office expenses":14695,"Information technology":0,"Royalties":0,"Occupancy":36476,"Travel":0,"Conferences and meetings":173,"Interest":135430,"Payments to affiliates":0,"Depreciation and depletion":160163,"Insurance":52650,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":52577,"CONTRACTS-GROUNDS":21808,"MATERIALS-REPAIR":15087,"APPLIANCES-STOVES/REF.":8072,"CONTRACTS-REPAIRS":7610},"All other expenses":48222},"Functional Expenses":{"value":null,"Program Service Expenses":712876,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3151879,"Non-interest bearing cash":77104,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1701,"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":4186,"Land, building, equipment":1961976,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1106912},"Liabilities":{"value":3823812,"Sum of Total Liabilities":0,"Accounts payable, accrued":99520,"Grants payable":0,"Deferred, revenue":148,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3703383,"Unsecured notes loans payable":0,"Other liabilities":20761},"Fund balance":{"value":-671933,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-671933,"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":0.09705611892053471,"percentile":0.618102182759459},"Liabilities to Assets Ratio":{"score":1.213184897009054,"percentile":0.036663659618539145},"Operating Reserve Ratio":{"score":4.421356589364771,"percentile":0.7861835849740283},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0011170229400343519,"percentile":0.32852756767132163},"Revenue Growth":{"score":-0.003688776359362637,"percentile":0.35402372607368},"Asset Growth":{"score":0.1378562841997732,"percentile":0.7619607006451392},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7089283601784512,"percentile":0.8631102857521114}},"source_xml":"201842709349300049_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL HARRELSON","MIA MCNEAL","DANA SNOWDEN"],"Title":["PRESIDENT","MEMBER","SECRETARY"],"Hours":[0,0,0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Provide low-income housing for the elderly under u.S. department of housing and urban development guidelines.","year":2023,"name":"THERESSA JAMES MANOR INC","phone":5012800037,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL HARRELSON","year_formation":1979,"state_legal_domicile":"AR","total_volunteers":null,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"212 S MAIN STREET, MALVERN, AR, 72104, USA","city":"MALVERN","state":"AR","country":"USA","zip_code":72104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":921623,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":919812,"Total revenue":{"value":919812,"NET RENTAL REVENUE":916106,"TENANT CHARGES":3156,"LAUNDRY AND VENDING INCOME":550},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":996,"Investment income total":996,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":815,"Other total":815,"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":776864,"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":164386,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":151811,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":12575},"Other expenses":{"value":612478,"Management services":63312,"Legal":0,"Accounting":20166,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":10389,"Office expenses":18048,"Information technology":0,"Royalties":0,"Occupancy":38135,"Travel":0,"Conferences and meetings":1729,"Interest":115271,"Payments to affiliates":0,"Depreciation and depletion":135000,"Insurance":98001,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":67801,"CONTRACTS-GROUNDS":22416,"CONTRACTS-REHAB":19075,"MATERIALS-REPAIR":16644,"HEATING/COOLING REPAIRS/M":9666},"All other expenses":44626},"Functional Expenses":{"value":null,"Program Service Expenses":691631,"Management And General Expenses":85233,"Fundraising Expenses":0}},"Assets":{"value":2602101,"Non-interest bearing cash":50681,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2012,"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":3554,"Land, building, equipment":1501559,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1044295},"Liabilities":{"value":3204573,"Sum of Total Liabilities":0,"Accounts payable, accrued":42764,"Grants payable":0,"Deferred, revenue":277,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3136673,"Unsecured notes loans payable":0,"Other liabilities":24859},"Fund balance":{"value":-602472,"Net assets without donor restriction":-602472,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8902858157927256,"percentile":0.7552419582222294},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.15706964778439775,"percentile":0.7076980173351466},"Liabilities to Assets Ratio":{"score":1.2315329036036649,"percentile":0.03590513787356633},"Operating Reserve Ratio":{"score":3.3494936050582855,"percentile":0.7351187559099069},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.007771644673062616,"percentile":0.3538917275992051},"Revenue Growth":{"score":0.018726676225269464,"percentile":0.4581504099695088},"Asset Growth":{"score":0.006047112656608051,"percentile":0.345253918959344},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6380635709581057,"percentile":0.711424504882926}},"source_xml":"202422699349301207_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL HARRELSON","MIA MCNEAL","DANA SNOWDEN"],"Title":["PRESIDENT","MEMBER","SECRETARY"],"Hours":[0,0,0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Provide low-income housing for the elderly under u.S. department of housing and urban development guidelines.","year":2018,"name":"THERESSA JAMES MANOR INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL HARRELSON","year_formation":1981,"state_legal_domicile":"AR","total_volunteers":null,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"8101 INTERSTATE 30 STE A, LITTLE ROCK, AR, 72209, USA","city":"LITTLE ROCK","state":"AR","country":"USA","zip_code":72209},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":790357,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":790002,"Total revenue":{"value":831445,"TENANT ASSISTANCE PAYMENTS":576912,"RENT REVENUE-GROSS POTENTIAL":243966,"TENANT CHARGES":7281,"SPECIAL CLAIMS REVENUE":4686,"RENTAL CONCESSIONS":-1400},"Total other revenue":-41443,"Unrelated business revenue":0},"Investment income":{"value":355,"Investment income total":355,"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":796569,"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":153395,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":141802,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":11593},"Other expenses":{"value":643174,"Management services":54015,"Legal":0,"Accounting":14935,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3347,"Office expenses":16866,"Information technology":0,"Royalties":0,"Occupancy":33880,"Travel":0,"Conferences and meetings":825,"Interest":132383,"Payments to affiliates":0,"Depreciation and depletion":159113,"Insurance":74888,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":93762,"CONTRACTS-REHAB":27149,"CONTRACTS-GROUNDS":26627,"MATERIALS-REPAIR":20565,"CONTRACTS-EXTERMINATING":19421},"All other expenses":59160},"Functional Expenses":{"value":null,"Program Service Expenses":726172,"Management And General Expenses":70397,"Fundraising Expenses":0}},"Assets":{"value":2996135,"Non-interest bearing cash":1274,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3054,"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":4186,"Land, building, equipment":1837645,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1149976},"Liabilities":{"value":3674280,"Sum of Total Liabilities":0,"Accounts payable, accrued":34945,"Grants payable":0,"Deferred, revenue":122,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3617257,"Unsecured notes loans payable":0,"Other liabilities":21956},"Fund balance":{"value":-678145,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-678145,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9116247305632029,"percentile":0.7895754956377434},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.007859739332984967,"percentile":0.3654341357973489},"Liabilities to Assets Ratio":{"score":1.2263399346157633,"percentile":0.03611858093547874},"Operating Reserve Ratio":{"score":3.761300025484296,"percentile":0.7574908669897836},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0029401549654302452,"percentile":0.3351925148307499},"Revenue Growth":{"score":0.0010991574675208718,"percentile":0.374752754244228},"Asset Growth":{"score":0.08300286184720944,"percentile":0.6374570451552598},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5962300443760188,"percentile":0.5944112680968637}},"source_xml":"201902699349300615_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL HARRELSON","MIA MCNEAL","DANA SNOWDEN"],"Title":["PRESIDENT","MEMBER","MEMBER"],"Hours":[1.0,1.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Provide low-income housing for the elderly under u.S. department of housing and urban development guidelines.","year":2014,"name":"THERESSA JAMES MANOR INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL HARRELSON","year_formation":1979,"state_legal_domicile":"AR","total_volunteers":null,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"8101 I-30, LITTLE ROCK, AR, 72209, USA","city":"LITTLE ROCK","state":"AR","country":"USA","zip_code":72209},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":745914,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":745679,"Total revenue":745679,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":235,"Investment income total":235,"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":1349771,"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":115595,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":98082,"Pension plan contributions":0,"Other employee benefits":7420,"Payroll taxes":10093},"Other expenses":{"value":1234176,"Management services":51163,"Legal":0,"Accounting":23930,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1811,"Office expenses":49610,"Information technology":0,"Royalties":0,"Occupancy":38266,"Travel":0,"Conferences and meetings":205,"Interest":141162,"Payments to affiliates":0,"Depreciation and depletion":112186,"Insurance":69125,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":746718,"MISC. FINANCIAL EXPENSE":521148,"LOSS ON DISPOSAL OF ASSET":112143,"REPAIRS CONTRACTS &HVAC":66764,"REPAIR SUPPLIES":46663},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1147303,"Management And General Expenses":202468,"Fundraising Expenses":0}},"Assets":{"value":3370717,"Non-interest bearing cash":11233,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":13391,"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":12286,"Land, building, equipment":805271,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2528536},"Liabilities":{"value":4214261,"Sum of Total Liabilities":0,"Accounts payable, accrued":249585,"Grants payable":0,"Deferred, revenue":120,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3943849,"Unsecured notes loans payable":0,"Other liabilities":20707},"Fund balance":{"value":-843544,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-843544,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.849998258963928,"percentile":0.6931313591067645},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.8095531120209568,"percentile":0.04954104395253898},"Liabilities to Assets Ratio":{"score":1.2502565477908707,"percentile":0.03514292901236085},"Operating Reserve Ratio":{"score":2.4972510151722034,"percentile":0.671040865080021},"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":0.5412208597389186,"percentile":0.43183912112332196}},"source_xml":"201631369349300333_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL HARRELSON","MIA MCNEAL","DANA SNOWDEN"],"Title":["PRESIDENT","MEMBER","MEMBER"],"Hours":[1.0,1.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Provide low-income housing for the elderly under u.S. department of housing and urban development guidelines.","year":2013,"name":"THERESSA JAMES MANOR INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL HARRELSON","year_formation":1979,"state_legal_domicile":"AR","total_volunteers":null,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"8101 I-30, LITTLE ROCK, AR, 72209, USA","city":"LITTLE ROCK","state":"AR","country":"USA","zip_code":72209},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":816592,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":816472,"Total revenue":816472,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":120,"Investment income total":120,"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":674669,"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":131480,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":119923,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":11557},"Other expenses":{"value":543189,"Management services":56480,"Legal":630,"Accounting":23796,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":449,"Office expenses":15305,"Information technology":0,"Royalties":0,"Occupancy":42092,"Travel":0,"Conferences and meetings":13,"Interest":121472,"Payments to affiliates":0,"Depreciation and depletion":111549,"Insurance":32608,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":138795,"REPAIRS CONTRACTS":103618,"REPAIR SUPPLIES":16167,"MISC. FINANCIAL EXPENSE":12000,"MISCELLANEOUS ADMIN":7010},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":493186,"Management And General Expenses":181483,"Fundraising Expenses":0}},"Assets":{"value":1184531,"Non-interest bearing cash":73859,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6191,"Land, building, equipment":932337,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":172144},"Liabilities":{"value":1424218,"Sum of Total Liabilities":0,"Accounts payable, accrued":27160,"Grants payable":0,"Deferred, revenue":1304,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1375438,"Unsecured notes loans payable":0,"Other liabilities":20316},"Fund balance":{"value":-239687,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-239687,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7310043888188134,"percentile":0.5577588151418237},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.17379915551462663,"percentile":0.7280920557468707},"Liabilities to Assets Ratio":{"score":1.2023475957995189,"percentile":0.03713683953506284},"Operating Reserve Ratio":{"score":1.7557216946384078,"percentile":0.5814608734102237},"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":0.6437373302559506,"percentile":0.7259605914186973}},"source_xml":"201423099349302002_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL HARRELSON","MIA MCNEAL","DANA SNOWDEN"],"Title":["PRESIDENT","MEMBER","SECRETARY"],"Hours":[2.0,1.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Provide low-income housing for the elderly under u.S. department of housing and urban development guidelines.","year":2015,"name":"THERESSA JAMES MANOR INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL HARRELSON","year_formation":1979,"state_legal_domicile":"AR","total_volunteers":null,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"8101 I-30 STE A, LITTLE ROCK, AR, 72209, USA","city":"LITTLE ROCK","state":"AR","country":"USA","zip_code":72209},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":748300,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":747934,"Total revenue":747934,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":366,"Investment income total":366,"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":666159,"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":82769,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":76582,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":6187},"Other expenses":{"value":583390,"Management services":51023,"Legal":1250,"Accounting":25664,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":78,"Office expenses":17729,"Information technology":0,"Royalties":0,"Occupancy":36321,"Travel":0,"Conferences and meetings":307,"Interest":154366,"Payments to affiliates":0,"Depreciation and depletion":116537,"Insurance":32600,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":147515,"REPAIRS CONTRACTS":106483,"REPAIR SUPPLIES":30610,"MAINTENANCE EXPENSE":8961,"MISCELLANEOUS ADMIN":1461},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":506277,"Management And General Expenses":159882,"Fundraising Expenses":0}},"Assets":{"value":3231046,"Non-interest bearing cash":3252,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":159769,"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":5106,"Land, building, equipment":1950787,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1112132},"Liabilities":{"value":3992449,"Sum of Total Liabilities":0,"Accounts payable, accrued":103857,"Grants payable":0,"Deferred, revenue":1665,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3866573,"Unsecured notes loans payable":0,"Other liabilities":20354},"Fund balance":{"value":-761403,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-761403,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7599942356104173,"percentile":0.5824015370610555},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10977014566350395,"percentile":0.6395782157341044},"Liabilities to Assets Ratio":{"score":1.2356521696069942,"percentile":0.03574147088079471},"Operating Reserve Ratio":{"score":4.850262474874617,"percentile":0.8014251072953134},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.009147014625720734,"percentile":0.35930860384866853},"Revenue Growth":{"score":-0.04432998702617182,"percentile":0.23197440206772343},"Asset Growth":{"score":0.39425335082389645,"percentile":0.9531530405035064},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5942066553806865,"percentile":0.5884429252719242}},"source_xml":"201710389349300736_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MICHAEL HARRELSON","MIA MCNEAL","DANA SNOWDEN"],"Title":["PRESIDENT","MEMBER","SECRETARY"],"Hours":[0,0,0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Provide low-income housing for the elderly under u.S. department of housing and urban development guidelines.","year":2024,"name":"THERESSA JAMES MANOR INC","phone":5012800037,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL HARRELSON","year_formation":1979,"state_legal_domicile":"AR","total_volunteers":null,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"212 S MAIN STREET, MALVERN, AR, 72104, USA","city":"MALVERN","state":"AR","country":"USA","zip_code":72104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":954179,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":953368,"Total revenue":{"value":953368,"NET RENTAL REVENUE":950210,"TENANT CHARGES":2766,"LAUNDRY AND VENDING INCOME":392},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":811,"Investment income total":811,"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":816555,"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":155029,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":142797,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":12232},"Other expenses":{"value":661526,"Management services":65787,"Legal":2755,"Accounting":22885,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":7538,"Office expenses":20886,"Information technology":0,"Royalties":0,"Occupancy":45408,"Travel":0,"Conferences and meetings":1966,"Interest":111461,"Payments to affiliates":0,"Depreciation and depletion":135457,"Insurance":58204,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":117809,"CONTRACTS-GROUNDS":41330,"MATERIALS-REPAIR":28805,"HEATING/COOLING REPAIRS/M":26433,"CONTRACTS-REPAIRS":21241},"All other expenses":71370},"Functional Expenses":{"value":null,"Program Service Expenses":724463,"Management And General Expenses":92092,"Fundraising Expenses":0}},"Assets":{"value":2673211,"Non-interest bearing cash":104392,"Savings and temp cash investments":9842,"Pledges and grants receivable":0,"Accounts receivable":11656,"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":47160,"Land, building, equipment":1374010,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1126151},"Liabilities":{"value":3138059,"Sum of Total Liabilities":0,"Accounts payable, accrued":83351,"Grants payable":0,"Deferred, revenue":307,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3029687,"Unsecured notes loans payable":0,"Other liabilities":24714},"Fund balance":{"value":-464848,"Net assets without donor restriction":-464848,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8872188646202644,"percentile":0.7504994642842757},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.14423289550493146,"percentile":0.6909019318361768},"Liabilities to Assets Ratio":{"score":1.1738912491382087,"percentile":0.03840356880076954},"Operating Reserve Ratio":{"score":3.2737672293966726,"percentile":0.7305046077822523},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.004840915218908163,"percentile":0.3424568616479335},"Revenue Growth":{"score":0.020072211117190403,"percentile":0.46503171604862575},"Asset Growth":{"score":0.003827732705759128,"percentile":0.3360005966086945},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6323383116690625,"percentile":0.6964430524621814}},"source_xml":"202542739349301304_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}