{"success":true,"data":{"_id":742186914,"filings":[{"Organization":{"value":null,"Person":["Donna Johnson","Kevin Coughlin","Peter Sprunger-Froese","Corey Almond","Jerry Roman","Sheldon E King"],"Title":["President","Secretary","Director","Treasurer","Director","Executive Director"],"Hours":[1.0,1.5,1.0,2.0,2.0,50.0],"Total Compensation":[0,0,0,0,0,31833],"Direct compensation":[0,0,0,0,0,31833],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Affordable housing and related living expenses for indigents.","year":2014,"name":"Ithaka Land Inc","phone":7195781629,"website":"www.ithakaland.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Donna Johnson","year_formation":1981,"state_legal_domicile":"CO","total_volunteers":25,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"321 Mesa Road, Colorado Springs, CO, 809051019, USA","city":"Colorado Springs","state":"CO","country":"USA","zip_code":809051019},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"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":370750,"Contributions":{"value":38759,"Other contributions":34509,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4250,"Related organizations":0},"Program revenue":{"value":258292,"Total revenue":258292,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":64473,"Investment income total":64473,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9226,"Other total":0,"Royalties revenue":9226,"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":378263,"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":70346,"Current officers":31833,"Disqualified persons":0,"Other salaries and wages":37969,"Pension plan contributions":0,"Other employee benefits":544,"Payroll taxes":0},"Other expenses":{"value":307917,"Management services":0,"Legal":1623,"Accounting":5325,"Lobbying services":0,"Investment management fees":0,"Other services":4581,"Advertising":0,"Office expenses":3645,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":3063,"Conferences and meetings":0,"Interest":24078,"Payments to affiliates":0,"Depreciation and depletion":76637,"Insurance":23536,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":158824,"Utilities":71833,"Repairs and Maintenance":47527,"Client Support":23509,"Real Estate Taxes":15955},"All other expenses":6605},"Functional Expenses":{"value":null,"Program Service Expenses":359099,"Management And General Expenses":17048,"Fundraising Expenses":2116}},"Assets":{"value":2916339,"Non-interest bearing cash":6676,"Savings and temp cash investments":48474,"Pledges and grants receivable":0,"Accounts receivable":2379,"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":1821489,"Investments publicly traded":1037321,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":860095,"Sum of Total Liabilities":0,"Accounts payable, accrued":23970,"Grants payable":0,"Deferred, revenue":6928,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":413239,"Unsecured notes loans payable":0,"Other liabilities":415958},"Fund balance":{"value":2056244,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1026436,"Temporarily restricted net assets":188736,"Permanently restricted net assets":848585},"Ratings":{"Program Expense Ratio":{"score":0.9493368370683889,"percentile":0.8443216147196958},"Fundraising Efficiency":{"score":18.31710775047259,"percentile":0.5748576464793965},"Operating Margin":{"score":-0.020264329062710723,"percentile":0.33794813151624553},"Liabilities to Assets Ratio":{"score":0.2949228467609561,"percentile":0.20394197790024465},"Operating Reserve Ratio":{"score":7.709818301023362,"percentile":0.864669169499818},"Officer Compensation Ratio":{"score":0.08415573291598702,"percentile":0.6083196136645459},"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":0.6787515234707394,"percentile":0.808437073720153}},"source_xml":"201520909349300332_public.xml"},{"Organization":{"value":null,"Person":["John Spears","Amner Carmona Molina","Brent Sabati","Patty Froehle","Laura Liibbe","Anjuli Kapoor"],"Title":["Vice Chair","Chair","Treasurer","Board Member","Secretary","Executive Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,68774],"Direct compensation":[0,0,0,0,0,67418],"Other compensation":[0,0,0,0,0,1356]},"Basic":{"value":null,"mission":"To house our city's most vulnerable.","year":2021,"name":"Ithaka Land Inc","phone":7195781629,"website":"WWW.IthakaHousing.Org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Larry Boatright","year_formation":1981,"state_legal_domicile":"CO","total_volunteers":10,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"321 Mesa Road, Colorado Springs, CO, 80905, USA","city":"Colorado Springs","state":"CO","country":"USA","zip_code":80905},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":13,"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":1333962,"Contributions":{"value":367570,"Other contributions":43400,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":324170,"Related organizations":0},"Program revenue":{"value":193651,"Total revenue":{"value":193651,"Family Program":144747,"Individual Program":48904},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":769113,"Investment income total":219155,"Net investment gain":549958,"Income from invest bond proceeds":0},"Other revenues":{"value":3628,"Other total":3628,"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":721855,"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":411792,"Current officers":68774,"Disqualified persons":0,"Other salaries and wages":301522,"Pension plan contributions":0,"Other employee benefits":9927,"Payroll taxes":31569},"Other expenses":{"value":310063,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":66,"Advertising":330,"Office expenses":3115,"Information technology":0,"Royalties":0,"Occupancy":16586,"Travel":0,"Conferences and meetings":0,"Interest":18458,"Payments to affiliates":0,"Depreciation and depletion":59610,"Insurance":31607,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":165772,"Professional Services":92531,"Property Management Fee":34328,"Repairs & Maintenance":30058,"Client Support":8855},"All other expenses":14519},"Functional Expenses":{"value":null,"Program Service Expenses":620801,"Management And General Expenses":100988,"Fundraising Expenses":66}},"Assets":{"value":4183051,"Non-interest bearing cash":1422330,"Savings and temp cash investments":1115043,"Pledges and grants receivable":0,"Accounts receivable":273,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":479707,"Inventories for sale or use":0,"Prepaid expenses deferred charges":28607,"Land, building, equipment":1137091,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":790272,"Sum of Total Liabilities":0,"Accounts payable, accrued":27114,"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":405456,"Unsecured notes loans payable":0,"Other liabilities":357702},"Fund balance":{"value":3392779,"Net assets without donor restriction":2277735,"Net assets with donor restriction":1115044,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8600078963226687,"percentile":0.7086884631806207},"Fundraising Efficiency":{"score":5569.242424242424,"percentile":0.9945045924671442},"Operating Margin":{"score":0.4588638956731901,"percentile":0.9060181030794964},"Liabilities to Assets Ratio":{"score":0.18892239181401327,"percentile":0.25768538410738195},"Operating Reserve Ratio":{"score":5.794863234306058,"percentile":0.8280799368020146},"Officer Compensation Ratio":{"score":0.0952739816168067,"percentile":0.5680646158549718},"Program Expense Growth":{"score":0.07675841848484888,"percentile":0.6187925288838656},"Revenue Growth":{"score":0.2156926357109795,"percentile":0.9073849945028502},"Asset Growth":{"score":0.046117971578138656,"percentile":0.5116634476524934},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7748037591371901,"percentile":0.9410055189772464}},"source_xml":"202232099349301503_public.xml"},{"Organization":{"value":null,"Person":["Amner Carmona Molina","Brent Sabati","Patty Froehle","Frank Sinclair","Mackenzie Tamayo","Larry Boatright"],"Title":["Chair","Treasurer","Board Member","Board Member","Board Member","Executive Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,64696],"Direct compensation":[0,0,0,0,0,63846],"Other compensation":[0,0,0,0,0,850]},"Basic":{"value":null,"mission":"To help people overcome the cycle of poverty and homelessness, secure stable, long-term housing, and achieve a self-directed vision for their lives.","year":2022,"name":"Ithaka Land Inc","phone":7195781629,"website":"WWW.IthakaHousing.Org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Larry Boatright","year_formation":1981,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"321 Mesa Road, Colorado Springs, CO, 80905, USA","city":"Colorado Springs","state":"CO","country":"USA","zip_code":80905},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":8,"Total Gross UBI":4858,"Net unrelated business taxable income":0,"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":656977,"Contributions":{"value":248718,"Other contributions":248718,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":195351,"Total revenue":{"value":195351,"Family Program":83972,"Senior Program":55994,"Individual Program":55385},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":208050,"Investment income total":-133188,"Net investment gain":341238,"Income from invest bond proceeds":0},"Other revenues":{"value":4858,"Other total":0,"Royalties revenue":0,"Net rental income":4858,"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":794364,"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":447940,"Current officers":63846,"Disqualified persons":0,"Other salaries and wages":299888,"Pension plan contributions":0,"Other employee benefits":61617,"Payroll taxes":22589},"Other expenses":{"value":346424,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":4409,"Advertising":1767,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":5902,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":65900,"Insurance":35682,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":214642,"Repairs & Maintenance":116232,"Professional Services":72751,"Client Spport":14607,"Postage":11052},"All other expenses":18122},"Functional Expenses":{"value":null,"Program Service Expenses":615602,"Management And General Expenses":176394,"Fundraising Expenses":2368}},"Assets":{"value":3695218,"Non-interest bearing cash":685627,"Savings and temp cash investments":927581,"Pledges and grants receivable":0,"Accounts receivable":14676,"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":2067334,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":439826,"Sum of Total Liabilities":0,"Accounts payable, accrued":12292,"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":405456,"Unsecured notes loans payable":0,"Other liabilities":22078},"Fund balance":{"value":3255392,"Net assets without donor restriction":2327810,"Net assets with donor restriction":927582,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7749621080512209,"percentile":0.5969148010601533},"Fundraising Efficiency":{"score":105.0329391891892,"percentile":0.8713917186781452},"Operating Margin":{"score":-0.20911995397099137,"percentile":0.14689854380121464},"Liabilities to Assets Ratio":{"score":0.11902572459865697,"percentile":0.30805548864122395},"Operating Reserve Ratio":{"score":4.651794391488033,"percentile":0.7946592932989158},"Officer Compensation Ratio":{"score":0.08144377136929669,"percentile":0.6187457479608527},"Program Expense Growth":{"score":0.07672356342945666,"percentile":0.6187025546679051},"Revenue Growth":{"score":0.15732463049320566,"percentile":0.857039949314795},"Asset Growth":{"score":0.041917880068744105,"percentile":0.49503045704207127},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6191944014261008,"percentile":0.6604700079973874}},"source_xml":"202342269349301634_public.xml"},{"Organization":{"value":null,"Person":["Donna Johnson","Kevin Coughlin","Corey Almond","John Spears","Peter Sprunger-Froese","Connie Martin","Sheldon King","Anjuli Kapoor"],"Title":["Vice President","Treasurer","President","Secretary","Director","Director","Executive Director","Executive Director"],"Hours":[1.0,1.0,3.0,1.0,1.0,1.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,25417,10418],"Direct compensation":[0,0,0,0,0,0,25417,10418],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Affordable housing and related living expenses for indigents.","year":2017,"name":"Ithaka Land Inc","phone":7195781629,"website":"www.ithakaland.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Corey Almond","year_formation":1981,"state_legal_domicile":"CO","total_volunteers":17,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"321 Mesa Road, Colorado Springs, CO, 809051019, USA","city":"Colorado Springs","state":"CO","country":"USA","zip_code":809051019},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":452037,"Contributions":{"value":33590,"Other contributions":29340,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4250,"Related organizations":0},"Program revenue":{"value":265535,"Total revenue":265535,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":146754,"Investment income total":146754,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6158,"Other total":229,"Royalties revenue":5929,"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":392533,"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":85321,"Current officers":35835,"Disqualified persons":0,"Other salaries and wages":48672,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":814},"Other expenses":{"value":307212,"Management services":0,"Legal":0,"Accounting":5700,"Lobbying services":0,"Investment management fees":0,"Other services":7790,"Advertising":0,"Office expenses":4977,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":2304,"Conferences and meetings":0,"Interest":23837,"Payments to affiliates":0,"Depreciation and depletion":81591,"Insurance":22455,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":151807,"Utilities":69460,"Repairs and Maintenance":34778,"Real Estate Taxes":24262,"Client Support":23307},"All other expenses":6751},"Functional Expenses":{"value":null,"Program Service Expenses":369358,"Management And General Expenses":20644,"Fundraising Expenses":2531}},"Assets":{"value":2951056,"Non-interest bearing cash":4418,"Savings and temp cash investments":48407,"Pledges and grants receivable":0,"Accounts receivable":781,"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":1743729,"Investments publicly traded":1153721,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":856388,"Sum of Total Liabilities":0,"Accounts payable, accrued":35021,"Grants payable":0,"Deferred, revenue":5200,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":413238,"Unsecured notes loans payable":0,"Other liabilities":402929},"Fund balance":{"value":2094668,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":940947,"Temporarily restricted net assets":305136,"Permanently restricted net assets":848585},"Ratings":{"Program Expense Ratio":{"score":0.9409603778535818,"percentile":0.8323805917846181},"Fundraising Efficiency":{"score":13.27143421572501,"percentile":0.48487850867466015},"Operating Margin":{"score":0.1316352422478691,"percentile":0.6732549653237964},"Liabilities to Assets Ratio":{"score":0.29019713621157983,"percentile":0.20598771288999448},"Operating Reserve Ratio":{"score":7.51798192763411,"percentile":0.8617576404145377},"Officer Compensation Ratio":{"score":0.0912916875778597,"percentile":0.582141460000674},"Program Expense Growth":{"score":0.003552620934780555,"percentile":0.33746714869995825},"Revenue Growth":{"score":0.06124682049852038,"percentile":0.6507197528676308},"Asset Growth":{"score":-0.0003355801706568506,"percentile":0.3176159090418459},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6612844217928874,"percentile":0.7687961102179574}},"source_xml":"201821349349303847_public.xml"},{"Organization":{"value":null,"Person":["AMNER CARMONA MOLINA","JOHN SPEARS","KAT LILLEY","PATTY FROEHLE","LAURA LIIBBEE","ANJULI KAPOOR"],"Title":["CHAIR","VICE CHAIR","TREASURER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,50.0],"Total Compensation":[0,0,0,0,0,70296],"Direct compensation":[0,0,0,0,0,70296],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Affordable housing and related living expenses for indigents","year":2019,"name":"ITHAKA LAND INC","phone":7195781629,"website":"WWW.ITHAKALAND.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANJULI KAPOOR","year_formation":1981,"state_legal_domicile":"CO","total_volunteers":5,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"321 MESA ROAD, COLORADO SPRINGS, CO, 80905, USA","city":"COLORADO SPRINGS","state":"CO","country":"USA","zip_code":80905},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":722661,"Contributions":{"value":285635,"Other contributions":245635,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":40000,"Related organizations":0},"Program revenue":{"value":254821,"Total revenue":254821,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":176826,"Investment income total":176826,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5379,"Other total":0,"Royalties revenue":5379,"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":540483,"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":282108,"Current officers":70296,"Disqualified persons":0,"Other salaries and wages":211812,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":258375,"Management services":0,"Legal":10644,"Accounting":7641,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":939,"Conferences and meetings":0,"Interest":23803,"Payments to affiliates":0,"Depreciation and depletion":88118,"Insurance":28874,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":76391,"UTILITIES":14394,"REPAIRS & MAINTENANCE":31456,"REAL ESTATE TAXES":6416,"CLIENT SUPPORT":24125},"All other expenses":21965},"Functional Expenses":{"value":null,"Program Service Expenses":482555,"Management And General Expenses":57125,"Fundraising Expenses":803}},"Assets":{"value":2792197,"Non-interest bearing cash":30361,"Savings and temp cash investments":69827,"Pledges and grants receivable":0,"Accounts receivable":740,"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":1610317,"Investments publicly traded":1080952,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":712418,"Sum of Total Liabilities":0,"Accounts payable, accrued":36909,"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":413238,"Unsecured notes loans payable":0,"Other liabilities":262271},"Fund balance":{"value":2079779,"Net assets without donor restriction":998827,"Net assets with donor restriction":1080952,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8928217908796391,"percentile":0.7592094769320004},"Fundraising Efficiency":{"score":355.7098381070984,"percentile":0.9480096428849162},"Operating Margin":{"score":0.2520933051596807,"percentile":0.8024327656241625},"Liabilities to Assets Ratio":{"score":0.2551460373318931,"percentile":0.22193408091663347},"Operating Reserve Ratio":{"score":5.166114382876057,"percentile":0.8111869245324467},"Officer Compensation Ratio":{"score":0.1300614450408246,"percentile":0.4617701083296256},"Program Expense Growth":{"score":0.05045192185063746,"percentile":0.533050528662786},"Revenue Growth":{"score":0.0913726836822639,"percentile":0.7434089495894426},"Asset Growth":{"score":-0.008101073342408022,"percentile":0.2873012904746992},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7263893843751588,"percentile":0.8884577441367991}},"source_xml":"202041199349301469_public.xml"},{"Organization":{"value":null,"Person":["Amner Carmona Molina","Brent Sabati","Patty Froehle","Frank Sinclair","Mackenzie Tamayo","Deborah Williams","Justin Buckner","Larry Boatright"],"Title":["Chair","Treasurer","Board Member","Board Member","Board Member","Board Member","Board Member","Executive Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,80795],"Direct compensation":[0,0,0,0,0,0,0,80795],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To help people overcome the cycle of poverty and homelessness, secure stable, long-term housing, and achieve a self-directed vision for their lives.","year":2023,"name":"Ithaka Land Inc","phone":7195781629,"website":"WWW.IthakaHousing.Org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Amner Molina","year_formation":1981,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"321 Mesa Road, Colorado Springs, CO, 80905, USA","city":"Colorado Springs","state":"CO","country":"USA","zip_code":80905},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"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":687273,"Contributions":{"value":220819,"Other contributions":220819,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":200371,"Total revenue":{"value":196139,"Men's Program":54599,"Senior Program":50932,"Immigrant Program":38847,"Sustainable Housing Pr":27680,"Family Program":24081},"Total other revenue":4232,"Unrelated business revenue":0},"Investment income":{"value":107081,"Investment income total":106056,"Net investment gain":1025,"Income from invest bond proceeds":0},"Other revenues":{"value":159002,"Other total":159002,"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":802224,"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":467586,"Current officers":80795,"Disqualified persons":0,"Other salaries and wages":305218,"Pension plan contributions":0,"Other employee benefits":45546,"Payroll taxes":36027},"Other expenses":{"value":334638,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":2429,"Advertising":1160,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":7417,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":90510,"Insurance":37971,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":154033,"Repairs & Maintenance":73600,"Professional Services":51938,"Equipment Rental and ma":14620,"Training":13875},"All other expenses":41118},"Functional Expenses":{"value":null,"Program Service Expenses":522761,"Management And General Expenses":215606,"Fundraising Expenses":63857}},"Assets":{"value":3583947,"Non-interest bearing cash":503682,"Savings and temp cash investments":976183,"Pledges and grants receivable":0,"Accounts receivable":4112,"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":2099970,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":443506,"Sum of Total Liabilities":0,"Accounts payable, accrued":16259,"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":405456,"Unsecured notes loans payable":0,"Other liabilities":21791},"Fund balance":{"value":3140441,"Net assets without donor restriction":2164257,"Net assets with donor restriction":976184,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.651639691657193,"percentile":0.5131939129804323},"Fundraising Efficiency":{"score":3.4580233960254945,"percentile":0.13463076410550337},"Operating Margin":{"score":-0.16725667966004776,"percentile":0.16968238598856783},"Liabilities to Assets Ratio":{"score":0.12374792372766673,"percentile":0.3040432916607263},"Operating Reserve Ratio":{"score":4.467514060910668,"percentile":0.7879304620069402},"Officer Compensation Ratio":{"score":0.10071376573126707,"percentile":0.5495766397547895},"Program Expense Growth":{"score":0.06448731635259178,"percentile":0.5821048996530422},"Revenue Growth":{"score":0.11996939426378946,"percentile":0.8039338707017734},"Asset Growth":{"score":0.03619197063322609,"percentile":0.4716786095877372},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5149343092898379,"percentile":0.3600288217922507}},"source_xml":"202402099349300100_public.xml"},{"Organization":{"value":null,"Person":["Amner Carmona Molina","Brent Sabati","Frank Sinclair","Deborah Williams","Justin Buckner","Larry Boatright","Clint Knox"],"Title":["Chair","Treasurer","Board Member","Board Member","Board Member","Executive Director - Former","Executive Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,29673,34477],"Direct compensation":[0,0,0,0,0,24013,34200],"Other compensation":[0,0,0,0,0,5660,277]},"Basic":{"value":null,"mission":"To help people overcome the cycle of poverty and homelessness, secure stable, long-term housing, and achieve a self-directed vision for their lives.","year":2024,"name":"Ithaka Land Inc","phone":7195781629,"website":"WWW.IthakaHousing.Org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Clint Knox","year_formation":1981,"state_legal_domicile":"CO","total_volunteers":11,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"321 Mesa Road, Colorado Springs, CO, 80905, USA","city":"Colorado Springs","state":"CO","country":"USA","zip_code":80905},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":0,"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":585758,"Contributions":{"value":286308,"Other contributions":286308,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":217405,"Total revenue":{"value":217405,"Mens Program":64534,"Family Program":55325,"Senior Program":53988,"Sustainable Housing Pr":37270,"Other Programs":6288},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":79516,"Investment income total":79516,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2529,"Other total":2529,"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":755979,"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":426084,"Current officers":64151,"Disqualified persons":0,"Other salaries and wages":304116,"Pension plan contributions":0,"Other employee benefits":27370,"Payroll taxes":30447},"Other expenses":{"value":329895,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":228,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":1326,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":99229,"Insurance":51419,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":148537,"Repairs & Maintenance":74852,"Professional Services":54201,"Equipment Rental":12420,"Equipment Rental and ma":7064},"All other expenses":29156},"Functional Expenses":{"value":null,"Program Service Expenses":548653,"Management And General Expenses":170085,"Fundraising Expenses":37241}},"Assets":{"value":3409722,"Non-interest bearing cash":261779,"Savings and temp cash investments":59437,"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":2083639,"Investments publicly traded":1004867,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":439502,"Sum of Total Liabilities":0,"Accounts payable, accrued":12485,"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":405456,"Unsecured notes loans payable":0,"Other liabilities":21561},"Fund balance":{"value":2970220,"Net assets without donor restriction":1891547,"Net assets with donor restriction":1078673,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7257516412492939,"percentile":0.5539437538768901},"Fundraising Efficiency":{"score":7.687978303482721,"percentile":0.3191810268270742},"Operating Margin":{"score":-0.29059953086428186,"percentile":0.1159003880221225},"Liabilities to Assets Ratio":{"score":0.12889672530487822,"percentile":0.2997938902025947},"Operating Reserve Ratio":{"score":4.510339572924645,"percentile":0.789517282745305},"Officer Compensation Ratio":{"score":0.08485685448934428,"percentile":0.6056906141837037},"Program Expense Growth":{"score":0.056831651239678475,"percentile":0.5562411686022548},"Revenue Growth":{"score":0.08906779512904865,"percentile":0.737460773139753},"Asset Growth":{"score":0.02956447918322194,"percentile":0.4441566692188884},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5289017478481172,"percentile":0.39747555337261165}},"source_xml":"202541299349301784_public.xml"},{"Organization":{"value":null,"Person":["Donna Johnson","Kevin Coughlin","Peter Sprunger-Froese","Corey Almond","Jerry Roman","Sheldon E King"],"Title":["President","Secretary","Director","Treasurer","Director","Executive Director"],"Hours":[1.0,1.5,1.0,1.0,2.0,50.0],"Total Compensation":[0,0,0,0,0,33458],"Direct compensation":[0,0,0,0,0,33458],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Affordable housing and related living expenses for indigents.","year":2015,"name":"Ithaka Land Inc","phone":7195781629,"website":"www.ithakaland.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Donna Johnson","year_formation":1981,"state_legal_domicile":"CO","total_volunteers":25,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"321 Mesa Road, Colorado Springs, CO, 809051019, USA","city":"Colorado Springs","state":"CO","country":"USA","zip_code":809051019},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":283217,"Contributions":{"value":38074,"Other contributions":33824,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4250,"Related organizations":0},"Program revenue":{"value":270456,"Total revenue":270456,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-30610,"Investment income total":-30610,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5297,"Other total":0,"Royalties revenue":5297,"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":364337,"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":72609,"Current officers":33458,"Disqualified persons":0,"Other salaries and wages":39036,"Pension plan contributions":0,"Other employee benefits":115,"Payroll taxes":0},"Other expenses":{"value":291728,"Management services":0,"Legal":0,"Accounting":5400,"Lobbying services":0,"Investment management fees":0,"Other services":4138,"Advertising":0,"Office expenses":3768,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1737,"Conferences and meetings":0,"Interest":23836,"Payments to affiliates":0,"Depreciation and depletion":77972,"Insurance":26578,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":145792,"Utilities":73929,"Repairs and Maintenance":28997,"Client Support":23580,"Real Estate Taxes":19286},"All other expenses":2507},"Functional Expenses":{"value":null,"Program Service Expenses":344456,"Management And General Expenses":17701,"Fundraising Expenses":2180}},"Assets":{"value":2829997,"Non-interest bearing cash":13416,"Savings and temp cash investments":56644,"Pledges and grants receivable":0,"Accounts receivable":2085,"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":1778180,"Investments publicly traded":979672,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":854873,"Sum of Total Liabilities":0,"Accounts payable, accrued":26220,"Grants payable":0,"Deferred, revenue":6352,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":413238,"Unsecured notes loans payable":0,"Other liabilities":409063},"Fund balance":{"value":1975124,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":995452,"Temporarily restricted net assets":131087,"Permanently restricted net assets":848585},"Ratings":{"Program Expense Ratio":{"score":0.9454323881461394,"percentile":0.8387487614091338},"Fundraising Efficiency":{"score":17.4651376146789,"percentile":0.5620311886458966},"Operating Margin":{"score":-0.2864234844659749,"percentile":0.1172098276655147},"Liabilities to Assets Ratio":{"score":0.3020755852391363,"percentile":0.20087675527216653},"Operating Reserve Ratio":{"score":7.76752566991549,"percentile":0.8655276532614804},"Officer Compensation Ratio":{"score":0.09183256161191425,"percentile":0.5802084152402851},"Program Expense Growth":{"score":-0.013468008692149265,"percentile":0.2778103874803878},"Revenue Growth":{"score":-0.1147547202905734,"percentile":0.12899614233628445},"Asset Growth":{"score":-0.019376663823851333,"percentile":0.2479010055716187},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5358319519328579,"percentile":0.416673882780579}},"source_xml":"201611319349301116_public.xml"},{"Organization":{"value":null,"Person":["Amner Carmona Molina","John Spears","Brent Sabati","Patty Froehle","Laura Liibbe","Anjulie Kapoor"],"Title":["Chair","Vice Chair","Treasurer","Board Member","Board Member","Executive Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,50.0],"Total Compensation":[0,0,0,0,0,81616],"Direct compensation":[0,0,0,0,0,78423],"Other compensation":[0,0,0,0,0,3193]},"Basic":{"value":null,"mission":"To house our city's most vulnerable.","year":2020,"name":"Ithaka Land Inc","phone":7195781629,"website":"www.ithakaland.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Anjuli Kapoor","year_formation":1981,"state_legal_domicile":"CO","total_volunteers":25,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"321 Mesa Road, Colorado Springs, CO, 80905, USA","city":"Colorado Springs","state":"CO","country":"USA","zip_code":80905},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1631330,"Contributions":{"value":174528,"Other contributions":25783,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":148745,"Related organizations":0},"Program revenue":{"value":243994,"Total revenue":243994,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1174953,"Investment income total":49426,"Net investment gain":1125527,"Income from invest bond proceeds":0},"Other revenues":{"value":37855,"Other total":34947,"Royalties revenue":2908,"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":654172,"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":410667,"Current officers":78423,"Disqualified persons":0,"Other salaries and wages":258879,"Pension plan contributions":0,"Other employee benefits":44657,"Payroll taxes":28708},"Other expenses":{"value":243505,"Management services":0,"Legal":4893,"Accounting":5727,"Lobbying services":0,"Investment management fees":5773,"Other services":12022,"Advertising":509,"Office expenses":17673,"Information technology":0,"Royalties":0,"Occupancy":54844,"Travel":0,"Conferences and meetings":0,"Interest":6314,"Payments to affiliates":0,"Depreciation and depletion":70558,"Insurance":31025,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":34167,"Child Support":26985,"Staff Development":5649,"Vehicle Expenses":1436,"Bank Service Charges":97},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":537291,"Management And General Expenses":112114,"Fundraising Expenses":4767}},"Assets":{"value":4253719,"Non-interest bearing cash":309884,"Savings and temp cash investments":131073,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1476939,"Inventories for sale or use":0,"Prepaid expenses deferred charges":62925,"Land, building, equipment":1215770,"Investments publicly traded":1057128,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1469020,"Sum of Total Liabilities":0,"Accounts payable, accrued":28979,"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":629233,"Unsecured notes loans payable":49900,"Other liabilities":760908},"Fund balance":{"value":2784699,"Net assets without donor restriction":1727571,"Net assets with donor restriction":1057128,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8213298643170298,"percentile":0.652965770584776},"Fundraising Efficiency":{"score":36.6117054751416,"percentile":0.7298360114324446},"Operating Margin":{"score":0.5989946853181146,"percentile":0.9418341815309296},"Liabilities to Assets Ratio":{"score":0.3453495635231194,"percentile":0.1837748859861725},"Operating Reserve Ratio":{"score":6.502447368581963,"percentile":0.8437240249550397},"Officer Compensation Ratio":{"score":0.1247622949316082,"percentile":0.47637832000925984},"Program Expense Growth":{"score":0.0642540843593818,"percentile":0.5813444033038532},"Revenue Growth":{"score":0.22479018319180022,"percentile":0.9130476047293126},"Asset Growth":{"score":0.03287548780194486,"percentile":0.4579849260981819},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7263052745441793,"percentile":0.8883475525774726}},"source_xml":"202101349349303760_public.xml"},{"Organization":{"value":null,"Person":["Donna Johnson","Kevin Coughlin","Peter Sprunger-Froese","Corey Almond","Jerry Roman","Sheldon E King"],"Title":["President","Secretary","Director","Treasurer","Director","Executive Director"],"Hours":[1.0,1.5,1.0,2.0,2.0,50.0],"Total Compensation":[0,0,0,0,0,34500],"Direct compensation":[0,0,0,0,0,34500],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Affordable housing and related living expenses for indigents.","year":2013,"name":"Ithaka Land Inc","phone":7195781629,"website":"www.ithakaland.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Donna Johnson","year_formation":1981,"state_legal_domicile":"CO","total_volunteers":25,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"321 Mesa Road, Colorado Springs, CO, 809051019, USA","city":"Colorado Springs","state":"CO","country":"USA","zip_code":809051019},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"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":360854,"Contributions":{"value":39498,"Other contributions":35248,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4250,"Related organizations":0},"Program revenue":{"value":251326,"Total revenue":251326,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":56320,"Investment income total":56320,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":13710,"Other total":0,"Royalties revenue":13710,"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":372754,"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":69926,"Current officers":34500,"Disqualified persons":0,"Other salaries and wages":34657,"Pension plan contributions":0,"Other employee benefits":769,"Payroll taxes":0},"Other expenses":{"value":302828,"Management services":0,"Legal":0,"Accounting":5225,"Lobbying services":0,"Investment management fees":2111,"Other services":4242,"Advertising":0,"Office expenses":3453,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":3107,"Conferences and meetings":0,"Interest":24978,"Payments to affiliates":0,"Depreciation and depletion":75461,"Insurance":20437,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":161149,"Utilities":67538,"Repairs and Maintenance":56096,"Client Support":21291,"Real Estate Taxes":16224},"All other expenses":2665},"Functional Expenses":{"value":null,"Program Service Expenses":353951,"Management And General Expenses":16712,"Fundraising Expenses":2091}},"Assets":{"value":2942234,"Non-interest bearing cash":11342,"Savings and temp cash investments":34311,"Pledges and grants receivable":0,"Accounts receivable":1161,"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":1898126,"Investments publicly traded":997294,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":878477,"Sum of Total Liabilities":0,"Accounts payable, accrued":24667,"Grants payable":0,"Deferred, revenue":7504,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":428583,"Unsecured notes loans payable":0,"Other liabilities":417723},"Fund balance":{"value":2063757,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1078363,"Temporarily restricted net assets":148709,"Permanently restricted net assets":848585},"Ratings":{"Program Expense Ratio":{"score":0.9495565439941623,"percentile":0.8446577461271378},"Fundraising Efficiency":{"score":18.889526542324248,"percentile":0.5830565948250619},"Operating Margin":{"score":-0.03297732600996525,"percentile":0.31355729608560085},"Liabilities to Assets Ratio":{"score":0.29857482443612576,"percentile":0.20234095009611083},"Operating Reserve Ratio":{"score":7.893232534057314,"percentile":0.8673482936119552},"Officer Compensation Ratio":{"score":0.09255433878643823,"percentile":0.5775906487128256},"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":0.6732486130027453,"percentile":0.7963164021635942}},"source_xml":"201401359349308780_public.xml"},{"Organization":{"value":null,"Person":["ORLETTE McWASHINGTON","COREY ALMOND","JOHN SPEARS","BRENDA GILLEN","CONNIE MARTIN","KAT LILLEY","ANJULI KAPOOR"],"Title":["DIRECTOR","PRESIDENT","SECRETARY","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR"],"Hours":[1.0,3.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Affordable housing and related living expenses for indigents","year":2018,"name":"ITHAKA LAND INC","phone":7195781629,"website":"WWW.ITHAKALAND.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANJULI KAPOOR","year_formation":1981,"state_legal_domicile":"CO","total_volunteers":17,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"321 MESA ROAD, COLORADO SPRINGS, CO, 80905, USA","city":"COLORADO SPRINGS","state":"CO","country":"USA","zip_code":80905},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":269690,"Contributions":{"value":105752,"Other contributions":101502,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4250,"Related organizations":0},"Program revenue":{"value":251429,"Total revenue":251429,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-94073,"Investment income total":-94073,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6582,"Other total":0,"Royalties revenue":6582,"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":466757,"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":190106,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":190106,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":276651,"Management services":0,"Legal":0,"Accounting":7620,"Lobbying services":0,"Investment management fees":1294,"Other services":13462,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":945,"Conferences and meetings":0,"Interest":23803,"Payments to affiliates":0,"Depreciation and depletion":85600,"Insurance":16984,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":100960,"UTILITIES":22179,"REPAIRS & MAINTENANCE":46139,"REAL ESTATE TAXES":14493,"CLIENT SUPPORT":18149},"All other expenses":25983},"Functional Expenses":{"value":null,"Program Service Expenses":423539,"Management And General Expenses":41788,"Fundraising Expenses":1430}},"Assets":{"value":2755585,"Non-interest bearing cash":39562,"Savings and temp cash investments":64393,"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":1683821,"Investments publicly traded":967809,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":857984,"Sum of Total Liabilities":0,"Accounts payable, accrued":40480,"Grants payable":0,"Deferred, revenue":4624,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":413238,"Unsecured notes loans payable":0,"Other liabilities":399642},"Fund balance":{"value":1897601,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":929292,"Temporarily restricted net assets":119724,"Permanently restricted net assets":848585},"Ratings":{"Program Expense Ratio":{"score":0.9074079231805843,"percentile":0.7830329163075089},"Fundraising Efficiency":{"score":73.95244755244755,"percentile":0.8347873505780067},"Operating Margin":{"score":-0.730716748859802,"percentile":0.0539228264168086},"Liabilities to Assets Ratio":{"score":0.3113618342384648,"percentile":0.19707718199441854},"Operating Reserve Ratio":{"score":5.903682215799656,"percentile":0.830686914326837},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0293457818167025,"percentile":0.4460531739047353},"Revenue Growth":{"score":-0.006021649696023256,"percentile":0.34482373424871304},"Asset Growth":{"score":-0.007638510531755819,"percentile":0.28901794227754807},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5735678453909984,"percentile":0.5274949938834685}},"source_xml":"201911709349301356_public.xml"},{"Organization":{"value":null,"Person":["Donna Johnson","Kevin Coughlin","Peter Sprunger-Froese","Corey Almond","Sheldon E King"],"Title":["President","Secretary","Director","Treasurer","Executive Director"],"Hours":[2.0,3.0,2.0,2.0,50.0],"Total Compensation":[0,0,0,0,32583],"Direct compensation":[0,0,0,0,32583],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Affordable housing and related living expenses for indigents.","year":2016,"name":"Ithaka Land Inc","phone":7195781629,"website":"www.ithakaland.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Donna Johnson","year_formation":1981,"state_legal_domicile":"CO","total_volunteers":17,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"321 Mesa Road, Colorado Springs, CO, 809051019, USA","city":"Colorado Springs","state":"CO","country":"USA","zip_code":809051019},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"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":419444,"Contributions":{"value":36783,"Other contributions":32533,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4250,"Related organizations":0},"Program revenue":{"value":275505,"Total revenue":275505,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":103495,"Investment income total":103495,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3661,"Other total":0,"Royalties revenue":3661,"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":359404,"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":70422,"Current officers":32583,"Disqualified persons":0,"Other salaries and wages":37839,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":288982,"Management services":0,"Legal":0,"Accounting":5550,"Lobbying services":0,"Investment management fees":6653,"Other services":3738,"Advertising":0,"Office expenses":3971,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":3324,"Conferences and meetings":0,"Interest":23834,"Payments to affiliates":0,"Depreciation and depletion":80057,"Insurance":19686,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":139105,"Utilities":67183,"Repairs and Maintenance":31512,"Client Support":21050,"Real Estate Taxes":19360},"All other expenses":3064},"Functional Expenses":{"value":null,"Program Service Expenses":340845,"Management And General Expenses":16429,"Fundraising Expenses":2130}},"Assets":{"value":2888944,"Non-interest bearing cash":32220,"Savings and temp cash investments":57966,"Pledges and grants receivable":0,"Accounts receivable":5494,"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":1745324,"Investments publicly traded":1047940,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":853780,"Sum of Total Liabilities":0,"Accounts payable, accrued":29584,"Grants payable":0,"Deferred, revenue":5776,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":413238,"Unsecured notes loans payable":0,"Other liabilities":405182},"Fund balance":{"value":2035164,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":987224,"Temporarily restricted net assets":199355,"Permanently restricted net assets":848585},"Ratings":{"Program Expense Ratio":{"score":0.9483617322010884,"percentile":0.8429190867859473},"Fundraising Efficiency":{"score":17.26901408450704,"percentile":0.5590041061946223},"Operating Margin":{"score":0.14314187352781302,"percentile":0.6894359708470842},"Liabilities to Assets Ratio":{"score":0.29553359289761244,"percentile":0.20367220389588894},"Operating Reserve Ratio":{"score":8.038152051730087,"percentile":0.8694284191672262},"Officer Compensation Ratio":{"score":0.09065842338983428,"percentile":0.5843968416842202},"Program Expense Growth":{"score":-0.015435609514349403,"percentile":0.2722054222747024},"Revenue Growth":{"score":0.024608283685371952,"percentile":0.4880099981774156},"Asset Growth":{"score":-0.008506558489154062,"percentile":0.285815936685463},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6530063370602537,"percentile":0.748986627624324}},"source_xml":"201721259349302107_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Amner Carmona Molina","Brent Sabati","Frank Sinclair","Deborah Williams","Justin Buckner","Larry Boatright","Clint Knox"],"Title":["Chair","Treasurer","Board Member","Board Member","Board Member","Executive Director - Former","Executive Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,29673,34477],"Direct compensation":[0,0,0,0,0,24013,34200],"Other compensation":[0,0,0,0,0,5660,277]},"Basic":{"value":null,"mission":"To help people overcome the cycle of poverty and homelessness, secure stable, long-term housing, and achieve a self-directed vision for their lives.","year":2024,"name":"Ithaka Land Inc","phone":7195781629,"website":"WWW.IthakaHousing.Org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Clint Knox","year_formation":1981,"state_legal_domicile":"CO","total_volunteers":11,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"321 Mesa Road, Colorado Springs, CO, 80905, USA","city":"Colorado Springs","state":"CO","country":"USA","zip_code":80905},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":0,"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":585758,"Contributions":{"value":286308,"Other contributions":286308,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":217405,"Total revenue":{"value":217405,"Mens Program":64534,"Family Program":55325,"Senior Program":53988,"Sustainable Housing Pr":37270,"Other Programs":6288},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":79516,"Investment income total":79516,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2529,"Other total":2529,"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":755979,"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":426084,"Current officers":64151,"Disqualified persons":0,"Other salaries and wages":304116,"Pension plan contributions":0,"Other employee benefits":27370,"Payroll taxes":30447},"Other expenses":{"value":329895,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":228,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":1326,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":99229,"Insurance":51419,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":148537,"Repairs & Maintenance":74852,"Professional Services":54201,"Equipment Rental":12420,"Equipment Rental and ma":7064},"All other expenses":29156},"Functional Expenses":{"value":null,"Program Service Expenses":548653,"Management And General Expenses":170085,"Fundraising Expenses":37241}},"Assets":{"value":3409722,"Non-interest bearing cash":261779,"Savings and temp cash investments":59437,"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":2083639,"Investments publicly traded":1004867,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":439502,"Sum of Total Liabilities":0,"Accounts payable, accrued":12485,"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":405456,"Unsecured notes loans payable":0,"Other liabilities":21561},"Fund balance":{"value":2970220,"Net assets without donor restriction":1891547,"Net assets with donor restriction":1078673,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7257516412492939,"percentile":0.5539437538768901},"Fundraising Efficiency":{"score":7.687978303482721,"percentile":0.3191810268270742},"Operating Margin":{"score":-0.29059953086428186,"percentile":0.1159003880221225},"Liabilities to Assets Ratio":{"score":0.12889672530487822,"percentile":0.2997938902025947},"Operating Reserve Ratio":{"score":4.510339572924645,"percentile":0.789517282745305},"Officer Compensation Ratio":{"score":0.08485685448934428,"percentile":0.6056906141837037},"Program Expense Growth":{"score":0.056831651239678475,"percentile":0.5562411686022548},"Revenue Growth":{"score":0.08906779512904865,"percentile":0.737460773139753},"Asset Growth":{"score":0.02956447918322194,"percentile":0.4441566692188884},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5289017478481172,"percentile":0.39747555337261165}},"source_xml":"202541299349301784_public.xml"},"sector":"Environment and Animals","donation_categories":[],"zakat_policy":null},"error":null}