{"success":true,"data":{"_id":730800803,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provide affordable housing to 200 low to moderate income families. Operated under Section 236 of National Housing Act. HUD insures the loan and subsidizes the interest. A significant portion of the projects rental assistance is received from HUD.","primary_activities":"Provide affordable housing to 200 low to moderate income families.","year":2012,"name":"Riverview Village Inc","phone":"9184888485","type":"990","principal_officer":"Rev Russell Payne","year_formation":1974,"state_legal_domicile":"OK","tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"2409 South Maybelle, Tulsa, OK, 74107, USA","city":"Tulsa","state":"OK","country":"USA","zip_code":"74107"},"Governance":{"501c3 determination":true,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":11,"Total Gross UBI":0,"Number of employees":11,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1577232,"Contributions":{"value":1375415,"Other contributions":146321,"Grant revenue":1229094},"Program revenue":{"value":156499,"Total revenue":{"value":156499,"VARIOUS":156499}},"Investment income":{"value":318,"Investment income total":318},"Other revenues":{"value":45000,"Other total":45000}},"Expenses":{"value":1334089,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":189937,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":176899,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":13038},"Other expenses":{"value":1144152,"Management services":76944,"Legal":1400,"Accounting":15650,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":6593,"Office expenses":29065,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":13196,"Payments to affiliates":0,"Depreciation and depletion":72385,"Insurance":75187,"Travel entertainment public officials":0,"Itemized Expenses":{"value":842517,"VARIOUS":842517},"All other expenses":11215}},"Assets":{"value":1937407,"Non-interest bearing cash":22277,"Accounts receivable":6638,"Prepaid expenses deferred charges":61546,"Land, building, equipment":1470329,"Other assets":376617},"Liabilities":{"value":98947,"Accounts payable, accrued":38973,"Secured mortgages and notes payable":36794,"Other liabilities":23180},"Fund balance":{"value":1838460},"Form990Details":{"program_service_accomplishments":[{"description":"Provide affordable housing to 200 low to moderate income families.","expense":1327439}],"program_service_revenue_detail":[{"description":"Rental-Tenants","total_revenue":127384,"related_or_exempt_function_income":127384},{"description":"Laundry Vending","total_revenue":10922,"related_or_exempt_function_income":10922},{"description":"Tenant Charges","total_revenue":18193,"related_or_exempt_function_income":18193}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":176899,"total":176899},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"program_services":13038,"total":13038},"management_fees":{"program_services":76944,"total":76944},"legal_fees":{"program_services":1400,"total":1400},"accounting_fees":{"program_services":9000,"management_and_general":6650,"total":15650},"lobbying_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"program_services":6593,"total":6593},"office_expenses":{"program_services":29065,"total":29065},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"program_services":13196,"total":13196},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":72385,"total":72385},"insurance":{"program_services":75187,"total":75187},"all_other_expenses":{"program_services":11215,"total":11215}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":true,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"Rev Russell Payne","address_line1":"2332 S Nogales","city":"Tulsa","state":"OK","zip":"74107"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"accountant_compile_or_review_separate":true,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"UAH Property Management LP","phone":"2162657227","address_line1":"10670 N Central Expressway Suite 50","city":"Dallas","state":"TX","zip":"75231"},"officers_directors_key_employees":[{"title":"President","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Treasurer","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Secretary","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Vice President","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":6540536,"current_year":1375415,"current_year_minus1":1407586,"current_year_minus2":1323390,"current_year_minus3":1261585,"current_year_minus4":1172560},"total_calendar_year_support":{"value":6540536,"current_year":1375415,"current_year_minus1":1407586,"current_year_minus2":1323390,"current_year_minus3":1261585,"current_year_minus4":1172560},"public_support_total":6540536,"gross_investment_income":{"value":1016753,"current_year":201817,"current_year_minus1":165351,"current_year_minus2":171670,"current_year_minus3":220078,"current_year_minus4":257837},"total_support":7557289,"public_support_percentage":0.8655},"support_509":{"public_support_percentage":0.0,"investment_income_percentage":0.0}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"escrow_accounts":{"included_on_financial_statements":false},"land_buildings_equipment":{"land":{"other_cost_or_other_basis":127375,"book_value":127375},"buildings":{"other_cost_or_other_basis":3784189,"book_value":1320240,"depreciation":2463949},"equipment":{"other_cost_or_other_basis":270691,"book_value":22714,"depreciation":247977},"total_book_value":1470329},"securities":{"other_securities":[{"description":"Financial derivatives and other financial products"},{"description":"Closely-held equity interests"}]},"other_assets":{"assets":[{"description":"Replacement reserve"},{"description":"Escrow deposits"},{"description":"Tenant deposits - restricted cash"},{"description":"Deposits"},{"description":"Residual Receipts"}],"total_book_value":376617},"other_liabilities":{"liabilities":[{"description":"Federal income taxes"},{"description":"Tenant security deposits"},{"description":"Prepaid Revenue"},{"description":"Misc Current Liabilities"}],"total_liability":23180},"revenue_reconciliation":{"total_revenue_audited_financial_statements":1577232,"revenue_subtotal":1577232,"total_revenue_per_990":1577232},"expense_reconciliation":{"total_expenses_audited_financial_statements":1334089,"expenses_subtotal":1334089,"total_expenses_per_990":1334089}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleM":{"policies":{"any_property_that_must_be_held":false,"review_process_unusual_noncash_gifts":false,"third_parties_used":false},"noncash_contributions":{"other_noncash_contributions":[{"description":"Interest Reduction","reported":true,"revenue_reported_on_990":146321,"contribution_count":1,"method_of_determining_revenues":"Actual Interest Reduction Payments"}]}},"source_xml":"201321269349300517_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provide affordable housing to 200 low to moderate income families. Operated under Section 236 of National Housing Act. HUD insures the loan and subsidizes the interest. A significant portion of the projects rental assistance is received from HUD. Provide affordable housing to 200 low to moderate income families. Operated under Section 236 of National Housing Act. HUD insures the loan and subsidizes the interest. A significant portion of the projects rental assistance is received from HUD.","primary_activities":"Provide affordable housing to 200 low to moderate income families.","year":2010,"name":"Riverview Village Inc","phone":"9184888485","type":"990","principal_officer":"Rev Russell Payne","year_formation":1974,"state_legal_domicile":"OK","tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"2409 South Maybelle, Tulsa, OK, 74107, USA","city":"Tulsa","state":"OK","country":"USA","zip_code":"74107"},"Governance":{"501c3 determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":11,"Total Gross UBI":0,"Number of employees":11,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1495060,"Contributions":{"value":1323390,"Other contributions":147918,"Grant revenue":1175472},"Program revenue":{"value":166707,"Total revenue":{"value":166707,"VARIOUS":166707}},"Investment income":{"value":838,"Investment income total":838},"Other revenues":{"value":4125,"Other total":4125}},"Expenses":{"value":1382285,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":269517,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":234822,"Pension plan contributions":0,"Other employee benefits":13561,"Payroll taxes":21134},"Other expenses":{"value":1112768,"Management services":96000,"Legal":3773,"Accounting":11400,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":490,"Office expenses":43772,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":45706,"Payments to affiliates":0,"Depreciation and depletion":72262,"Insurance":81390,"Travel entertainment public officials":0,"Itemized Expenses":{"value":757975,"VARIOUS":757975},"All other expenses":0}},"Assets":{"value":1868143,"Non-interest bearing cash":5354,"Accounts receivable":20084,"Land, building, equipment":1361418,"Other assets":481287},"Liabilities":{"value":494448,"Accounts payable, accrued":34268,"Secured mortgages and notes payable":440317,"Other liabilities":19863},"Fund balance":{"value":1373695},"Form990Details":{"program_service_accomplishments":[{"description":"Provide affordable housing to 200 low to moderate income families.","expense":1375685}],"program_service_revenue_detail":[{"description":"Rental-Tenants","total_revenue":148129,"related_or_exempt_function_income":148129},{"description":"Laundry Vending","total_revenue":13211,"related_or_exempt_function_income":13211},{"description":"Tenant Charges","total_revenue":5367,"related_or_exempt_function_income":5367}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":234822,"total":234822},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":13561,"total":13561},"payroll_taxes":{"program_services":21134,"total":21134},"management_fees":{"program_services":96000,"total":96000},"legal_fees":{"program_services":3773,"total":3773},"accounting_fees":{"program_services":4800,"management_and_general":6600,"total":11400},"lobbying_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"program_services":490,"total":490},"office_expenses":{"program_services":43772,"total":43772},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"program_services":45706,"total":45706},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":72262,"total":72262},"insurance":{"program_services":81390,"total":81390},"all_other_expenses":{"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":true,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"Rev Russell Payne","address_line1":"2332 S Nogales","city":"Tulsa","state":"OK","zip":"74107"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"Lynco Inc","phone":"9184888485","address_line1":"6859 South Canton","city":"Tulsa","state":"OK","zip":"74136"},"officers_directors_key_employees":[{"title":"President","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Treasurer","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Secretary","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Vice President","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":5906538,"current_year":1323390,"current_year_minus1":1261585,"current_year_minus2":1172560,"current_year_minus3":1099522,"current_year_minus4":1049481},"total_calendar_year_support":{"value":5906538,"current_year":1323390,"current_year_minus1":1261585,"current_year_minus2":1172560,"current_year_minus3":1099522,"current_year_minus4":1049481},"public_support_total":5906538,"gross_investment_income":{"value":1169239,"current_year":171670,"current_year_minus1":220078,"current_year_minus2":257837,"current_year_minus3":238122,"current_year_minus4":281532},"total_support":7075777,"public_support_percentage":0.8348},"support_509":{"public_support_percentage":0.0,"investment_income_percentage":0.0}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"escrow_accounts":{"included_on_financial_statements":false},"land_buildings_equipment":{"land":{"other_cost_or_other_basis":127375,"book_value":127375},"buildings":{"other_cost_or_other_basis":3533518,"book_value":1200809,"depreciation":2332709},"equipment":{"other_cost_or_other_basis":270691,"book_value":33234,"depreciation":237457},"total_book_value":1361418},"other_assets":{"assets":[{"description":"Replacement reserve","book_value":394539},{"description":"Escrow deposits","book_value":67107},{"description":"Tenant deposits - restricted cash","book_value":14788},{"description":"Deposits","book_value":350},{"description":"Residual Receipts","book_value":4503}],"total_book_value":481287},"other_liabilities":{"liabilities":[{"description":"Tenant security deposits","amount":14788},{"description":"Prepaid Revenue","amount":5075}],"total_liability":19863},"net_assets_reconciliation":{"total_revenue":1495060,"total_expenses":1382285,"excess_or_deficit_for_year":112775,"excess_or_deficit_per_financial_statements":112775},"revenue_reconciliation":{"total_revenue_audited_financial_statements":1495060,"revenue_subtotal":1495060,"total_revenue_per_990":1495060},"expense_reconciliation":{"total_expenses_audited_financial_statements":1382285,"expenses_subtotal":1382285,"total_expenses_per_990":1382285}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleM":{"policies":{"review_process_unusual_noncash_gifts":false,"third_parties_used":false},"noncash_contributions":{"other_noncash_contributions":[{"description":"Interest Reduction Payments Revenue","reported":true,"revenue_reported_on_990":147918,"contribution_count":1,"method_of_determining_revenues":"Actual Interest Reduction"}]}},"source_xml":"201131799349300318_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provide affordable housing to 200 low to moderate income families. Operated under Section 236 of National Housing Act. HUD insures the loan and subsidizes the interest. A significant portion of the projects rental assistance is received from HUD.","primary_activities":"Provide affordable housing to 200 low to moderate income families.","year":2011,"name":"Riverview Village Inc","phone":"9184888485","type":"990","principal_officer":"Rev Russell Payne","year_formation":1974,"state_legal_domicile":"OK","tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"2409 South Maybelle, Tulsa, OK, 74107, USA","city":"Tulsa","state":"OK","country":"USA","zip_code":"74107"},"Governance":{"501c3 determination":true,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":11,"Total Gross UBI":0,"Number of employees":11,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1572937,"Contributions":{"value":1381282,"Other contributions":146906,"Grant revenue":1234376},"Program revenue":{"value":191232,"Total revenue":{"value":191232,"VARIOUS":191232}},"Investment income":{"value":423,"Investment income total":423},"Other revenues":{"value":0}},"Expenses":{"value":1351315,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":243640,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":223349,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":20291},"Other expenses":{"value":1107675,"Management services":89345,"Legal":6349,"Accounting":17650,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4470,"Office expenses":44962,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":30014,"Payments to affiliates":0,"Depreciation and depletion":69375,"Insurance":90477,"Travel entertainment public officials":0,"Itemized Expenses":{"value":742731,"VARIOUS":742731},"All other expenses":12302}},"Assets":{"value":1901666,"Non-interest bearing cash":46752,"Accounts receivable":32761,"Prepaid expenses deferred charges":44171,"Land, building, equipment":1292043,"Other assets":485939},"Liabilities":{"value":306349,"Accounts payable, accrued":32107,"Secured mortgages and notes payable":247095,"Other liabilities":27147},"Fund balance":{"value":1595317},"Form990Details":{"program_service_accomplishments":[{"description":"Provide affordable housing to 200 low to moderate income families.","expense":1344665}],"program_service_revenue_detail":[{"description":"Rental-Tenants","total_revenue":173210,"related_or_exempt_function_income":173210},{"description":"Laundry Vending","total_revenue":13401,"related_or_exempt_function_income":13401},{"description":"Tenant Charges","total_revenue":4621,"related_or_exempt_function_income":4621}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":223349,"total":223349},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"program_services":20291,"total":20291},"management_fees":{"program_services":89345,"total":89345},"legal_fees":{"program_services":6349,"total":6349},"accounting_fees":{"program_services":11000,"management_and_general":6650,"total":17650},"lobbying_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"program_services":4470,"total":4470},"office_expenses":{"program_services":44962,"total":44962},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"program_services":30014,"total":30014},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":69375,"total":69375},"insurance":{"program_services":90477,"total":90477},"all_other_expenses":{"program_services":12302,"total":12302}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"Rev Russell Payne","address_line1":"2332 S Nogales","city":"Tulsa","state":"OK","zip":"74107"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"UAH Property Management LP","phone":"2162657227","address_line1":"10670 N Central Expressway Suite 50","city":"Dallas","state":"TX","zip":"75231"},"officers_directors_key_employees":[{"title":"President","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Treasurer","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Secretary","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Vice President","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":6264643,"current_year":1407586,"current_year_minus1":1323390,"current_year_minus2":1261585,"current_year_minus3":1172560,"current_year_minus4":1099522},"total_calendar_year_support":{"value":6264643,"current_year":1407586,"current_year_minus1":1323390,"current_year_minus2":1261585,"current_year_minus3":1172560,"current_year_minus4":1099522},"public_support_total":6264643,"gross_investment_income":{"value":1053058,"current_year":165351,"current_year_minus1":171670,"current_year_minus2":220078,"current_year_minus3":257837,"current_year_minus4":238122},"total_support":7317701,"public_support_percentage":0.8561},"support_509":{"public_support_percentage":0.0,"investment_income_percentage":0.0}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"escrow_accounts":{"included_on_financial_statements":false},"land_buildings_equipment":{"land":{"other_cost_or_other_basis":127375,"book_value":127375},"buildings":{"other_cost_or_other_basis":3533518,"book_value":1137138,"depreciation":2396380},"equipment":{"other_cost_or_other_basis":270691,"book_value":27530,"depreciation":243161},"total_book_value":1292043},"other_assets":{"assets":[{"description":"Replacement reserve"},{"description":"Escrow deposits"},{"description":"Tenant deposits - restricted cash"},{"description":"Deposits"},{"description":"Residual Receipts"}],"total_book_value":485939},"other_liabilities":{"liabilities":[{"description":"Tenant security deposits"},{"description":"Prepaid Revenue"},{"description":"Misc Current Liabilities"}],"total_liability":27147},"net_assets_reconciliation":{"total_revenue":1572937,"total_expenses":1351315,"excess_or_deficit_for_year":221622,"excess_or_deficit_per_financial_statements":221622},"revenue_reconciliation":{"total_revenue_audited_financial_statements":1572937,"revenue_subtotal":1572937,"total_revenue_per_990":1572937},"expense_reconciliation":{"total_expenses_audited_financial_statements":1351315,"expenses_subtotal":1351315,"total_expenses_per_990":1351315}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleM":{"policies":{"review_process_unusual_noncash_gifts":false,"third_parties_used":false},"noncash_contributions":{"other_noncash_contributions":[{"description":"Interest Reduction","reported":true,"revenue_reported_on_990":146906,"contribution_count":1,"method_of_determining_revenues":"Actual Interest Reduction"}]}},"source_xml":"201211369349305931_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provide affordable housing to 200 low to moderate income families. Operated under Section 236 of National Housing Act. HUD insures the loan and subsidizes the interest. A significant portion of the projects rental assistance is received from HUD.","primary_activities":"Provide affordable housing to 200 low to moderate income families.","year":2012,"name":"Riverview Village Inc","phone":"9184888485","type":"990","principal_officer":"Rev Russell Payne","year_formation":1974,"state_legal_domicile":"OK","tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"2409 South Maybelle, Tulsa, OK, 74107, USA","city":"Tulsa","state":"OK","country":"USA","zip_code":"74107"},"Governance":{"501c3 determination":true,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":11,"Total Gross UBI":0,"Number of employees":11,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1577232,"Contributions":{"value":1375415,"Other contributions":146321,"Grant revenue":1229094},"Program revenue":{"value":156499,"Total revenue":{"value":156499,"VARIOUS":156499}},"Investment income":{"value":318,"Investment income total":318},"Other revenues":{"value":45000,"Other total":45000}},"Expenses":{"value":1334089,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":189937,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":176899,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":13038},"Other expenses":{"value":1144152,"Management services":76944,"Legal":1400,"Accounting":15650,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":6593,"Office expenses":29065,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":13196,"Payments to affiliates":0,"Depreciation and depletion":72385,"Insurance":75187,"Travel entertainment public officials":0,"Itemized Expenses":{"value":842517,"VARIOUS":842517},"All other expenses":11215}},"Assets":{"value":1937407,"Non-interest bearing cash":22277,"Accounts receivable":6638,"Prepaid expenses deferred charges":61546,"Land, building, equipment":1470329,"Other assets":376617},"Liabilities":{"value":98947,"Accounts payable, accrued":38973,"Secured mortgages and notes payable":36794,"Other liabilities":23180},"Fund balance":{"value":1838460},"Form990Details":{"program_service_accomplishments":[{"description":"Provide affordable housing to 200 low to moderate income families.","expense":1327439}],"program_service_revenue_detail":[{"description":"Rental-Tenants","total_revenue":127384,"related_or_exempt_function_income":127384},{"description":"Laundry Vending","total_revenue":10922,"related_or_exempt_function_income":10922},{"description":"Tenant Charges","total_revenue":18193,"related_or_exempt_function_income":18193}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":176899,"total":176899},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"program_services":13038,"total":13038},"management_fees":{"program_services":76944,"total":76944},"legal_fees":{"program_services":1400,"total":1400},"accounting_fees":{"program_services":9000,"management_and_general":6650,"total":15650},"lobbying_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"program_services":6593,"total":6593},"office_expenses":{"program_services":29065,"total":29065},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"program_services":13196,"total":13196},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":72385,"total":72385},"insurance":{"program_services":75187,"total":75187},"all_other_expenses":{"program_services":11215,"total":11215}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":true,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"Rev Russell Payne","address_line1":"2332 S Nogales","city":"Tulsa","state":"OK","zip":"74107"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"accountant_compile_or_review_separate":true,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"UAH Property Management LP","phone":"2162657227","address_line1":"10670 N Central Expressway Suite 50","city":"Dallas","state":"TX","zip":"75231"},"officers_directors_key_employees":[{"title":"President","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Treasurer","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Secretary","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Vice President","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":6540536,"current_year":1375415,"current_year_minus1":1407586,"current_year_minus2":1323390,"current_year_minus3":1261585,"current_year_minus4":1172560},"total_calendar_year_support":{"value":6540536,"current_year":1375415,"current_year_minus1":1407586,"current_year_minus2":1323390,"current_year_minus3":1261585,"current_year_minus4":1172560},"public_support_total":6540536,"gross_investment_income":{"value":1016753,"current_year":201817,"current_year_minus1":165351,"current_year_minus2":171670,"current_year_minus3":220078,"current_year_minus4":257837},"total_support":7557289,"public_support_percentage":0.8655},"support_509":{"public_support_percentage":0.0,"investment_income_percentage":0.0}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"escrow_accounts":{"included_on_financial_statements":false},"land_buildings_equipment":{"land":{"other_cost_or_other_basis":127375,"book_value":127375},"buildings":{"other_cost_or_other_basis":3784189,"book_value":1320240,"depreciation":2463949},"equipment":{"other_cost_or_other_basis":270691,"book_value":22714,"depreciation":247977},"total_book_value":1470329},"securities":{"other_securities":[{"description":"Financial derivatives and other financial products"},{"description":"Closely-held equity interests"}]},"other_assets":{"assets":[{"description":"Replacement reserve"},{"description":"Escrow deposits"},{"description":"Tenant deposits - restricted cash"},{"description":"Deposits"},{"description":"Residual Receipts"}],"total_book_value":376617},"other_liabilities":{"liabilities":[{"description":"Federal income taxes"},{"description":"Tenant security deposits"},{"description":"Prepaid Revenue"},{"description":"Misc Current Liabilities"}],"total_liability":23180},"revenue_reconciliation":{"total_revenue_audited_financial_statements":1577232,"revenue_subtotal":1577232,"total_revenue_per_990":1577232},"expense_reconciliation":{"total_expenses_audited_financial_statements":1334089,"expenses_subtotal":1334089,"total_expenses_per_990":1334089}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleM":{"policies":{"any_property_that_must_be_held":false,"review_process_unusual_noncash_gifts":false,"third_parties_used":false},"noncash_contributions":{"other_noncash_contributions":[{"description":"Interest Reduction","reported":true,"revenue_reported_on_990":146321,"contribution_count":1,"method_of_determining_revenues":"Actual Interest Reduction Payments"}]}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":0.15415804396563093,"percentile":0.7078435975478133},"Operating Reserve Ratio":{"score":1.4522321974021224,"percentile":0.5611303360832733},"Liabilities to Assets Ratio":{"score":0.051071870804637334,"percentile":0.3959362355239291},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.026534321558743388,"percentile":0.48582048369812825},"Asset Growth":{"score":0.018204322387658012,"percentile":0.39269973989806106},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.5555555555555556,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.8148148148148149,"weight":14},"Sustainability":{"score":0.6173515287897822,"weight":13},"Growth":{"score":0.45478023576477256,"weight":8}},"Overall Score":{"score":0.7831130757780501,"percentile":0.6192470100829475}},"source_xml":"201321269349300517_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}