{"success":true,"data":{"_id":710603230,"filings":[{"Organization":{"value":null,"Person":["MICHAEL BRAKEBILL","AL LERUHL","PATSY DOSTER","PATSY WINTER"],"Title":["DIRECTOR","VICE PRESIDE","PRESIDENT","SECRETARY"],"Hours":[40.0,5.0,5.0,5.0],"Total Compensation":[39749,0,0,0],"Direct compensation":[39749,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide shelter and services for battered and abused women and children","year":2017,"name":"POTTER'S CLAY MINISTRIES INC","phone":5016241366,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL BRAKEBILL","year_formation":1984,"state_legal_domicile":"AR","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"110 CRESCENT ST, HOT SPRINGS, AR, 71901, USA","city":"HOT SPRINGS","state":"AR","country":"USA","zip_code":71901},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"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":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":467462,"Contributions":{"value":330896,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":330896,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":136566,"Other total":136566,"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":284900,"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":169221,"Current officers":39756,"Disqualified persons":0,"Other salaries and wages":84163,"Pension plan contributions":16400,"Other employee benefits":19383,"Payroll taxes":9519},"Other expenses":{"value":115679,"Management services":0,"Legal":0,"Accounting":1800,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":518,"Office expenses":1326,"Information technology":0,"Royalties":0,"Occupancy":56696,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":26838,"Insurance":16177,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":12324,"AUTO EXPENSE":6718,"SUPPLIES":5506,"CONTRACT LABOR":100},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":226650,"Management And General Expenses":58250,"Fundraising Expenses":0}},"Assets":{"value":897024,"Non-interest bearing cash":119985,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":777039,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2929,"Sum of Total Liabilities":0,"Accounts payable, accrued":2929,"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":894095,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":894095,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7955422955422955,"percentile":0.619383242167675},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3905386961934874,"percentile":0.8810672147087674},"Liabilities to Assets Ratio":{"score":0.003265241509703196,"percentile":0.5435475056249006},"Operating Reserve Ratio":{"score":3.1485573885573888,"percentile":0.7225203854527421},"Officer Compensation Ratio":{"score":0.1395191295191295,"percentile":0.4373652961323965},"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":0.733897461302499,"percentile":0.898283791461574}},"source_xml":"201801359349302045_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL BRAKEBILL","PATSY DOSTER","AL LERUHL","PATSY WINTER"],"Title":["DIRECTOR","PRESIDENT","VICE PRESIDE","SECRETARY"],"Hours":[10.0,0,0,0],"Total Compensation":[5375,0,0,0],"Direct compensation":[5375,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide shelter and services for battered and abused women and children","year":2024,"name":"POTTER'S CLAY MINISTRIES INC","phone":5016241366,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL BRAKEBILL","year_formation":1984,"state_legal_domicile":"AR","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"110 CRESCENT AVE, HOT SPRINGS, AR, 71901, USA","city":"HOT SPRINGS","state":"AR","country":"USA","zip_code":71901},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"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":523558,"Contributions":{"value":151674,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":151674,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8105,"Investment income total":8105,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":363779,"Other total":363779,"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":385896,"Grant expense":{"value":2000,"Grants to domestic orgs":2000,"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":210153,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":167001,"Pension plan contributions":26923,"Other employee benefits":3453,"Payroll taxes":12776},"Other expenses":{"value":173743,"Management services":0,"Legal":0,"Accounting":2000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":236,"Office expenses":918,"Information technology":0,"Royalties":0,"Occupancy":40904,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":27076,"Insurance":32308,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":52266,"SUPPLIES":22121,"AUTO EXPENSE":12742,"MISCELLANEOUS":10194,"FOOD":7209},"All other expenses":18035},"Functional Expenses":{"value":null,"Program Service Expenses":255573,"Management And General Expenses":130323,"Fundraising Expenses":0}},"Assets":{"value":1211364,"Non-interest bearing cash":483328,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":728036,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5333,"Sum of Total Liabilities":0,"Accounts payable, accrued":5333,"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":1206031,"Net assets without donor restriction":1206031,"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":0.6622846570060327,"percentile":0.5176582778149244},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.26293552958793487,"percentile":0.810531522441146},"Liabilities to Assets Ratio":{"score":0.004402475226273853,"percentile":0.5338036864607453},"Operating Reserve Ratio":{"score":3.139094471049195,"percentile":0.7219090593277353},"Officer Compensation Ratio":{"score":0.0139286232560068,"percentile":0.9427558927829252},"Program Expense Growth":{"score":0.027583972901440428,"percentile":0.4383432404942241},"Revenue Growth":{"score":0.050620893581449056,"percentile":0.608930215734083},"Asset Growth":{"score":0.0458575231617472,"percentile":0.5106334004985383},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.665035431161653,"percentile":0.7775146423783938}},"source_xml":"202520579349301547_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL BRAKEBILL","PATSY DOSTER","AL LERUHL","PATSY WINTER"],"Title":["DIRECTOR","PRESIDENT","VICE PRESIDE","SECRETARY"],"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":"To provide shelter and services for battered and abused women and children","year":2021,"name":"POTTER'S CLAY MINISTRIES INC","phone":5016241366,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL BRAKEBILL","year_formation":1984,"state_legal_domicile":"AR","total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"110 CRESCENT AVE, HOT SPRINGS, AR, 71901, USA","city":"HOT SPRINGS","state":"AR","country":"USA","zip_code":71901},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"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":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":361854,"Contributions":{"value":202574,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":202574,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":159280,"Other total":159280,"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":308271,"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":175734,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":141598,"Pension plan contributions":0,"Other employee benefits":23567,"Payroll taxes":10569},"Other expenses":{"value":132537,"Management services":0,"Legal":0,"Accounting":1735,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":160,"Office expenses":771,"Information technology":0,"Royalties":0,"Occupancy":37592,"Travel":0,"Conferences and meetings":0,"Interest":1428,"Payments to affiliates":0,"Depreciation and depletion":31519,"Insurance":22257,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":28819,"SUPPLIES":12195,"AUTO EXPENSE":6967,"REPAIRS":5521,"TELEPHONE":4136},"All other expenses":8256},"Functional Expenses":{"value":null,"Program Service Expenses":200057,"Management And General Expenses":108214,"Fundraising Expenses":0}},"Assets":{"value":879135,"Non-interest bearing cash":179267,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":699868,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":27258,"Sum of Total Liabilities":0,"Accounts payable, accrued":2047,"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":25211,"Other liabilities":0},"Fund balance":{"value":851877,"Net assets without donor restriction":851877,"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":0.6489647096223777,"percentile":0.5120521940177069},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.14807905951018918,"percentile":0.6961040247385247},"Liabilities to Assets Ratio":{"score":0.031005476974526096,"percentile":0.426559404358663},"Operating Reserve Ratio":{"score":2.8518251797931042,"percentile":0.7013426338435397},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.001025433800808177,"percentile":0.317841201507111},"Revenue Growth":{"score":-0.07115906625598739,"percentile":0.1818485709510279},"Asset Growth":{"score":-0.006648292850783273,"percentile":0.29271226218709234},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5521472000298847,"percentile":0.4636890814163635}},"source_xml":"202241539349300334_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL BRAKEBILL","PATSY DOSTER","AL LERUHL","PATSY WINTER"],"Title":["DIRECTOR","PRESIDENT","VICE PRESIDE","SECRETARY"],"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":"To provide shelter and services for battered and abused women and children","year":2019,"name":"POTTER'S CLAY MINISTRIES INC","phone":5016241366,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL BRAKEBILL","year_formation":1984,"state_legal_domicile":"AR","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"110 CRESCENT AVE, HOT SPRINGS, AR, 71901, USA","city":"HOT SPRINGS","state":"AR","country":"USA","zip_code":71901},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"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":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":326613,"Contributions":{"value":148945,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":148945,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":177668,"Other total":177668,"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":338665,"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":186706,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":156877,"Pension plan contributions":0,"Other employee benefits":17805,"Payroll taxes":12024},"Other expenses":{"value":151959,"Management services":0,"Legal":0,"Accounting":1200,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":516,"Office expenses":610,"Information technology":0,"Royalties":0,"Occupancy":48916,"Travel":0,"Conferences and meetings":0,"Interest":1966,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":21487,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":68763,"DEPRECIATION":47122,"SUPPLIES":9056,"AUTO EXPENSE":8011,"TELEPHONE":4574},"All other expenses":8501},"Functional Expenses":{"value":null,"Program Service Expenses":227732,"Management And General Expenses":110933,"Fundraising Expenses":0}},"Assets":{"value":875685,"Non-interest bearing cash":113406,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":762279,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":37657,"Sum of Total Liabilities":0,"Accounts payable, accrued":5062,"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":32595,"Other liabilities":0},"Fund balance":{"value":838028,"Net assets without donor restriction":838028,"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":0.6724403171275449,"percentile":0.5223173934409061},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.036899939683968486,"percentile":0.3066318379498639},"Liabilities to Assets Ratio":{"score":0.04300290629621382,"percentile":0.40095217728310334},"Operating Reserve Ratio":{"score":2.5856967800038384,"percentile":0.679237485345856},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.002586359384436905,"percentile":0.33389088783985615},"Revenue Growth":{"score":-0.19301275615311037,"percentile":0.07884511419989243},"Asset Growth":{"score":-0.012183804791150816,"percentile":0.27266307000591844},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47464377125690066,"percentile":0.26251749116017714}},"source_xml":"202041829349300139_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL BRAKEBILL","PATSY DOSTER","AL LERUHL","PATSY WINTER"],"Title":["DIRECTOR","PRESIDENT","VICE PRESIDE","SECRETARY"],"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":"To provide shelter and services for battered and abused women and children","year":2020,"name":"POTTER'S CLAY MINISTRIES INC","phone":5016241366,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL BRAKEBILL","year_formation":1984,"state_legal_domicile":"AR","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"110 CRESCENT AVE, HOT SPRINGS, AR, 71901, USA","city":"HOT SPRINGS","state":"AR","country":"USA","zip_code":71901},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"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":266536,"Contributions":{"value":152187,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":152187,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":114349,"Other total":114349,"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":348270,"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":207710,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":174949,"Pension plan contributions":0,"Other employee benefits":19205,"Payroll taxes":13556},"Other expenses":{"value":140560,"Management services":0,"Legal":0,"Accounting":2000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1273,"Office expenses":1019,"Information technology":0,"Royalties":0,"Occupancy":39631,"Travel":0,"Conferences and meetings":0,"Interest":3936,"Payments to affiliates":0,"Depreciation and depletion":36942,"Insurance":22416,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":23535,"SUPPLIES":8522,"REPAIRS":6693,"AUTO EXPENSE":4882,"FOOD":3438},"All other expenses":9808},"Functional Expenses":{"value":null,"Program Service Expenses":224170,"Management And General Expenses":124100,"Fundraising Expenses":0}},"Assets":{"value":832513,"Non-interest bearing cash":107176,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":725337,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":34219,"Sum of Total Liabilities":0,"Accounts payable, accrued":4062,"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":30157,"Other liabilities":0},"Fund balance":{"value":798294,"Net assets without donor restriction":798294,"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":0.6436672696471128,"percentile":0.5100084183899527},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.30665275985232765,"percentile":0.11120006016289226},"Liabilities to Assets Ratio":{"score":0.041103262051163166,"percentile":0.40458664968954483},"Operating Reserve Ratio":{"score":2.3904240962471643,"percentile":0.660768767358378},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.02214459905153618,"percentile":0.41452449483762227},"Revenue Growth":{"score":-0.16947467022249652,"percentile":0.09004882902450298},"Asset Growth":{"score":-0.019918095713783602,"percentile":0.24609155420209614},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.44464066465186347,"percentile":0.20073542366654715}},"source_xml":"202101449349300410_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL BRAKEBILL","PATSY DOSTER","AL LERUHL","PATSY WINTER"],"Title":["DIRECTOR","PRESIDENT","VICE PRESIDE","SECRETARY"],"Hours":[40.0,0,0,0],"Total Compensation":[21599,0,0,0],"Direct compensation":[21599,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide shelter and services for battered and abused women and children","year":2022,"name":"POTTER'S CLAY MINISTRIES INC","phone":5016241366,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL BRAKEBILL","year_formation":1984,"state_legal_domicile":"AR","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"1700 MALVERN AVE, HOT SPRINGS, AR, 71901, USA","city":"HOT SPRINGS","state":"AR","country":"USA","zip_code":71901},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"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":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":464180,"Contributions":{"value":231466,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":231466,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":232714,"Other total":232714,"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":354162,"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":180937,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":152781,"Pension plan contributions":0,"Other employee benefits":15916,"Payroll taxes":12240},"Other expenses":{"value":173225,"Management services":0,"Legal":0,"Accounting":1300,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1369,"Office expenses":524,"Information technology":0,"Royalties":0,"Occupancy":45926,"Travel":0,"Conferences and meetings":0,"Interest":1492,"Payments to affiliates":0,"Depreciation and depletion":29051,"Insurance":23853,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":55038,"REPAIRS":25114,"SUPPLIES":11334,"AUTO EXPENSE":11219,"MEDICAL":7371},"All other expenses":14672},"Functional Expenses":{"value":null,"Program Service Expenses":246788,"Management And General Expenses":107374,"Fundraising Expenses":0}},"Assets":{"value":985908,"Non-interest bearing cash":297288,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":688620,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":24013,"Sum of Total Liabilities":0,"Accounts payable, accrued":3684,"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":20329,"Other liabilities":0},"Fund balance":{"value":961895,"Net assets without donor restriction":961895,"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":0.6968223581298953,"percentile":0.5349894870824036},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.23701581283122927,"percentile":0.7903280406156588},"Liabilities to Assets Ratio":{"score":0.024356227964475386,"percentile":0.44421454591934556},"Operating Reserve Ratio":{"score":2.783776915648771,"percentile":0.6960049989299266},"Officer Compensation Ratio":{"score":0.0609862153477787,"percentile":0.7047926128191441},"Program Expense Growth":{"score":0.023482584700200204,"percentile":0.4203351153940742},"Revenue Growth":{"score":0.008423609982147256,"percentile":0.4076091079947064},"Asset Growth":{"score":0.01530471104198481,"percentile":0.3840805847886651},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6199191134763625,"percentile":0.6624890533385143}},"source_xml":"202332549349300543_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL BRAKEBILL","AL LERUHL","PATSY DOSTER","PATSY WINTER"],"Title":["DIRECTOR","VICE PRESIDE","PRESIDENT","SECRETARY"],"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":"To provide shelter and services for battered and abused women and children","year":2018,"name":"POTTER'S CLAY MINISTRIES INC","phone":5016241366,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL BRAKEBILL","year_formation":1984,"state_legal_domicile":"AR","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"110 CRESCENT ST, HOT SPRINGS, AR, 71901, USA","city":"HOT SPRINGS","state":"AR","country":"USA","zip_code":71901},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"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":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":300534,"Contributions":{"value":160672,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":160672,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":139862,"Other total":139862,"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":296783,"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":186219,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":137435,"Pension plan contributions":16400,"Other employee benefits":21390,"Payroll taxes":10994},"Other expenses":{"value":110564,"Management services":0,"Legal":0,"Accounting":1200,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":740,"Office expenses":1146,"Information technology":0,"Royalties":0,"Occupancy":49771,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":19076,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":36957,"SUPPLIES":22419,"AUTO EXPENSE":11476,"BANK CHARGES":1992,"FOOD":1070},"All other expenses":1674},"Functional Expenses":{"value":null,"Program Service Expenses":173141,"Management And General Expenses":123642,"Fundraising Expenses":0}},"Assets":{"value":854426,"Non-interest bearing cash":84883,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":769543,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4347,"Sum of Total Liabilities":0,"Accounts payable, accrued":4347,"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":850079,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":850079,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5833925797636658,"percentile":0.4912990502122723},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.01248111694517093,"percentile":0.4319434794898953},"Liabilities to Assets Ratio":{"score":0.0050876260787944185,"percentile":0.528475803504563},"Operating Reserve Ratio":{"score":2.8789587004646493,"percentile":0.7034134631998851},"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":0.5947491851221183,"percentile":0.5900194045136142}},"source_xml":"201921349349308402_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL BRAKEBILL","PATSY DOSTER","AL LERUHL","PATSY WINTER"],"Title":["DIRECTOR","PRESIDENT","VICE PRESIDE","SECRETARY"],"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":"To provide shelter and services for battered and abused women and children","year":2023,"name":"POTTER'S CLAY MINISTRIES INC","phone":5016241366,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL BRAKEBILL","year_formation":1984,"state_legal_domicile":"AR","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"110 CRESCENT AVE, HOT SPRINGS, AR, 71901, USA","city":"HOT SPRINGS","state":"AR","country":"USA","zip_code":71901},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"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":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":457155,"Contributions":{"value":143573,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":143573,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6568,"Investment income total":6568,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":307014,"Other total":307014,"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":350681,"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":189501,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":141811,"Pension plan contributions":26053,"Other employee benefits":10998,"Payroll taxes":10639},"Other expenses":{"value":161180,"Management services":0,"Legal":0,"Accounting":1320,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1750,"Office expenses":1239,"Information technology":0,"Royalties":0,"Occupancy":45471,"Travel":0,"Conferences and meetings":0,"Interest":968,"Payments to affiliates":0,"Depreciation and depletion":28793,"Insurance":24600,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":44247,"AUTO EXPENSE":14579,"SUPPLIES":10985,"REPAIRS":10480,"FOOD":8203},"All other expenses":12792},"Functional Expenses":{"value":null,"Program Service Expenses":229347,"Management And General Expenses":121334,"Fundraising Expenses":0}},"Assets":{"value":1071506,"Non-interest bearing cash":393095,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":678411,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3137,"Sum of Total Liabilities":0,"Accounts payable, accrued":3137,"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":1068369,"Net assets without donor restriction":1068369,"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":0.6540046366926067,"percentile":0.5141513537898866},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.23290568844265075,"percentile":0.7868733617992943},"Liabilities to Assets Ratio":{"score":0.0029276550947918163,"percentile":0.5467313304917958},"Operating Reserve Ratio":{"score":3.055500583151069,"percentile":0.7162622247542014},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.02089653344328925,"percentile":0.4090163590262562},"Revenue Growth":{"score":0.03135118332253036,"percentile":0.5212647448059844},"Asset Growth":{"score":0.030872251120470495,"percentile":0.4495911912744857},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.628628991169921,"percentile":0.6863762235812737}},"source_xml":"202440749349301224_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MICHAEL BRAKEBILL","PATSY DOSTER","AL LERUHL","PATSY WINTER"],"Title":["DIRECTOR","PRESIDENT","VICE PRESIDE","SECRETARY"],"Hours":[10.0,0,0,0],"Total Compensation":[5375,0,0,0],"Direct compensation":[5375,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide shelter and services for battered and abused women and children","year":2024,"name":"POTTER'S CLAY MINISTRIES INC","phone":5016241366,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL BRAKEBILL","year_formation":1984,"state_legal_domicile":"AR","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"110 CRESCENT AVE, HOT SPRINGS, AR, 71901, USA","city":"HOT SPRINGS","state":"AR","country":"USA","zip_code":71901},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"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":523558,"Contributions":{"value":151674,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":151674,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8105,"Investment income total":8105,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":363779,"Other total":363779,"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":385896,"Grant expense":{"value":2000,"Grants to domestic orgs":2000,"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":210153,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":167001,"Pension plan contributions":26923,"Other employee benefits":3453,"Payroll taxes":12776},"Other expenses":{"value":173743,"Management services":0,"Legal":0,"Accounting":2000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":236,"Office expenses":918,"Information technology":0,"Royalties":0,"Occupancy":40904,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":27076,"Insurance":32308,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":52266,"SUPPLIES":22121,"AUTO EXPENSE":12742,"MISCELLANEOUS":10194,"FOOD":7209},"All other expenses":18035},"Functional Expenses":{"value":null,"Program Service Expenses":255573,"Management And General Expenses":130323,"Fundraising Expenses":0}},"Assets":{"value":1211364,"Non-interest bearing cash":483328,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":728036,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5333,"Sum of Total Liabilities":0,"Accounts payable, accrued":5333,"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":1206031,"Net assets without donor restriction":1206031,"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":0.6622846570060327,"percentile":0.5176582778149244},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.26293552958793487,"percentile":0.810531522441146},"Liabilities to Assets Ratio":{"score":0.004402475226273853,"percentile":0.5338036864607453},"Operating Reserve Ratio":{"score":3.139094471049195,"percentile":0.7219090593277353},"Officer Compensation Ratio":{"score":0.0139286232560068,"percentile":0.9427558927829252},"Program Expense Growth":{"score":0.027583972901440428,"percentile":0.4383432404942241},"Revenue Growth":{"score":0.050620893581449056,"percentile":0.608930215734083},"Asset Growth":{"score":0.0458575231617472,"percentile":0.5106334004985383},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.665035431161653,"percentile":0.7775146423783938}},"source_xml":"202520579349301547_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}