{"success":true,"data":{"_id":742626340,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide quality end-of-life care and improve the quality of life of all people in each of the communities we serve in the environment of choice selected by the patient","primary_activities":"Hospice of heart provided hospice care to 79 patients and their families during 2010 patient care days were 7828 approximately ten percent were indigent patients the other patients had a payor source from medicare medicaid or private insuranc e in addition volunteers contributed 882 hours of their time during 2010 and this has been valued at 1642589 per the volunteer logs volunteer time includes patient visits office work yard work maintenance and other public relation duties","year":2010,"name":"HOSPICE OF THE HEART INC","type":"990","year_formation":1992,"state_legal_domicile":"TX","total_volunteers":25,"tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"PO BOX 2081, WHITNEY, TX, 76692, USA","city":"WHITNEY","state":"TX","country":"USA","zip_code":"76692"},"Governance":{"501c3 determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":27,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":27,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"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":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"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":1181474,"Contributions":{"value":28252,"Other contributions":17586,"Fundraising revenue":10666},"Program revenue":{"value":1149899,"Total revenue":{"value":1149899,"VARIOUS":1149899},"Unrelated business revenue":0},"Investment income":{"value":3323,"Investment income total":3323},"Other revenues":{"value":0}},"Expenses":{"value":1194945,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":796007,"Current officers":76192,"Other salaries and wages":603845,"Pension plan contributions":8287,"Other employee benefits":58281,"Payroll taxes":49402},"Other expenses":{"value":398938,"Accounting":9686,"Other services":12000,"Advertising":16231,"Office expenses":17487,"Information technology":245,"Occupancy":16769,"Travel":2599,"Conferences and meetings":6761,"Interest":47,"Depreciation and depletion":7541,"Insurance":8583,"Itemized Expenses":{"value":300989,"VARIOUS":300989}}},"Assets":{"value":582456,"Non-interest bearing cash":93604,"Savings and temp cash investments":133496,"Accounts receivable":182866,"Prepaid expenses deferred charges":10135,"Land, building, equipment":162355},"Liabilities":{"value":40554,"Accounts payable, accrued":40554},"Fund balance":{"value":541902},"Form990Details":{"program_service_accomplishments":[{"description":"HOSPICE OF HEART PROVIDED HOSPICE CARE TO 79 PATIENTS AND THEIR FAMILIES DURING 2010 PATIENT CARE DAYS WERE 7828 APPROXIMATELY TEN PERCENT WERE INDIGENT PATIENTS THE OTHER PATIENTS HAD A PAYOR SOURCE FROM MEDICARE MEDICAID OR PRIVATE INSURANC E IN ADDITION VOLUNTEERS CONTRIBUTED 882 HOURS OF THEIR TIME DURING 2010 AND THIS HAS BEEN VALUED AT 1642589 PER THE VOLUNTEER LOGS VOLUNTEER TIME INCLUDES PATIENT VISITS OFFICE WORK YARD WORK MAINTENANCE AND OTHER PUBLIC RELATION DUTIES","expense":926865}],"program_service_revenue_detail":[{"business_code":"621610","description":"MEDICARE","total_revenue":990262,"related_or_exempt_function_income":990262},{"business_code":"621610","description":"MEDICAID","total_revenue":141621,"related_or_exempt_function_income":141621},{"business_code":"621610","description":"PRIVATE INSURANCE","total_revenue":18016,"related_or_exempt_function_income":18016}],"functional_expense_allocations":{"current_officers_directors":{"program_services":3960,"management_and_general":72232,"total":76192},"other_salaries_and_wages":{"program_services":499394,"management_and_general":104451,"total":603845},"pension_plan_contributions":{"program_services":2416,"management_and_general":5871,"total":8287},"other_employee_benefits":{"program_services":41528,"management_and_general":16753,"total":58281},"payroll_taxes":{"program_services":32260,"management_and_general":17142,"total":49402},"accounting_fees":{"program_services":4720,"management_and_general":4966,"total":9686},"other_service_fees":{"program_services":11700,"management_and_general":300,"total":12000},"advertising":{"program_services":4426,"management_and_general":11805,"total":16231},"office_expenses":{"program_services":8230,"management_and_general":9257,"total":17487},"information_technology":{"management_and_general":245,"total":245},"occupancy":{"management_and_general":16769,"total":16769},"travel":{"program_services":2599,"total":2599},"conferences_meetings":{"program_services":6761,"total":6761},"interest":{"management_and_general":47,"total":47},"depreciation_depletion":{"program_services":278,"management_and_general":7263,"total":7541},"insurance":{"program_services":7604,"management_and_general":979,"total":8583}},"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":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"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":"PENNY JOHNSON","phone":"2546946009","address_line1":"230 THOUSAND OAKS","city":"WHITNEY","state":"TX","zip":"76692"},"officers_directors_key_employees":[{"title":"PARLIAMENTARIANSECRETARY","reportable_comp_from_org":1039,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VICE PRESIDENT","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"PRESIDENT","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":75223,"reportable_comp_from_related_orgs":0,"other_compensation":969,"highest_compensated_employee":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":110522,"current_year":17586,"current_year_minus1":21024,"current_year_minus2":28944,"current_year_minus3":25806,"current_year_minus4":17162},"tax_revenues_levied_for_org_benefit":{"value":4435102},"total_calendar_year_support":{"value":4545624,"current_year":1167485,"current_year_minus1":1156847,"current_year_minus2":910294,"current_year_minus3":598331,"current_year_minus4":712667},"public_support_total":4545624,"other_income":{"value":10267,"current_year":3323,"current_year_minus1":1373,"current_year_minus2":1959,"current_year_minus3":1689,"current_year_minus4":1923},"total_support":4555891,"public_support_percentage":0.9977},"support_170_prior_schema":{"tax_revenues_levied_for_org_benefit_170":{"current_year":1149899,"current_year_minus1":1135823,"current_year_minus2":881350,"current_year_minus3":572525,"current_year_minus4":695505}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":21430,"book_value":21430},"buildings":{"other_cost_or_other_basis":140956,"book_value":110913,"depreciation":30043},"leasehold_improvements":{"other_cost_or_other_basis":18175,"book_value":18175},"equipment":{"other_cost_or_other_basis":40370,"book_value":11837,"depreciation":28533},"total_book_value":162355}},"source_xml":"201141059349300244_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide quality end-of-life care and improve the quality of life of all people in each of the communities we serve in the environment of choice selected by the patient","primary_activities":"Hospice of heart provided hospice care to 60 patients and their families during 2010 patient care days were 5801 approximately 66 percent were indigent patients the other patients had a payor source from medicare medicaid or private insuranc e in addition47 volunteers contributed 811 hours of their time during 2011 and this has been valued at 2023394 per the volunteer logs volunteer time includes patient visits office work yard work maintenance and other public relation duties","year":2011,"name":"HOSPICE OF THE HEART INC","type":"990","year_formation":1992,"state_legal_domicile":"TX","total_volunteers":47,"tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"PO BOX 2081, WHITNEY, TX, 76692, USA","city":"WHITNEY","state":"TX","country":"USA","zip_code":"76692"},"Governance":{"501c3 determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":32,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":32,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"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":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"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":827154,"Contributions":{"value":37220,"Other contributions":35730,"Fundraising revenue":1490},"Program revenue":{"value":788756,"Total revenue":{"value":788756,"VARIOUS":788756},"Unrelated business revenue":0},"Investment income":{"value":1178,"Investment income total":1178},"Other revenues":{"value":0}},"Expenses":{"value":817459,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":561609,"Current officers":87848,"Other salaries and wages":399713,"Pension plan contributions":3384,"Other employee benefits":34786,"Payroll taxes":35878},"Other expenses":{"value":255850,"Legal":715,"Accounting":16231,"Other services":14900,"Advertising":11407,"Office expenses":20282,"Information technology":1171,"Occupancy":14817,"Travel":75,"Conferences and meetings":923,"Interest":76,"Depreciation and depletion":9110,"Insurance":7868,"Itemized Expenses":{"value":151165,"VARIOUS":151165},"All other expenses":7110}},"Assets":{"value":486848,"Non-interest bearing cash":33613,"Savings and temp cash investments":134593,"Accounts receivable":144069,"Prepaid expenses deferred charges":7706,"Land, building, equipment":166867},"Liabilities":{"value":30915,"Accounts payable, accrued":30915},"Fund balance":{"value":455933},"Form990Details":{"program_service_accomplishments":[{"description":"HOSPICE OF HEART PROVIDED HOSPICE CARE TO 60 PATIENTS AND THEIR FAMILIES DURING 2010 PATIENT CARE DAYS WERE 5801 APPROXIMATELY 66 PERCENT WERE INDIGENT PATIENTS THE OTHER PATIENTS HAD A PAYOR SOURCE FROM MEDICARE MEDICAID OR PRIVATE INSURANC E IN ADDITION47 VOLUNTEERS CONTRIBUTED 811 HOURS OF THEIR TIME DURING 2011 AND THIS HAS BEEN VALUED AT 2023394 PER THE VOLUNTEER LOGS VOLUNTEER TIME INCLUDES PATIENT VISITS OFFICE WORK YARD WORK MAINTENANCE AND OTHER PUBLIC RELATION DUTIES","expense":556674}],"program_service_revenue_detail":[{"business_code":"621610","description":"MEDICARE","total_revenue":676166,"related_or_exempt_function_income":676166},{"business_code":"621610","description":"MEDICAID","total_revenue":75618,"related_or_exempt_function_income":75618},{"business_code":"621610","description":"PRIVATE INSURANCE","total_revenue":36972,"related_or_exempt_function_income":36972}],"functional_expense_allocations":{"current_officers_directors":{"program_services":4112,"management_and_general":83736,"total":87848},"other_salaries_and_wages":{"program_services":350752,"management_and_general":48961,"total":399713},"pension_plan_contributions":{"management_and_general":3384,"total":3384},"other_employee_benefits":{"program_services":6862,"management_and_general":27924,"total":34786},"payroll_taxes":{"management_and_general":35878,"total":35878},"legal_fees":{"management_and_general":715,"total":715},"accounting_fees":{"program_services":4800,"management_and_general":11431,"total":16231},"other_service_fees":{"program_services":14900,"total":14900},"advertising":{"program_services":5946,"management_and_general":5461,"total":11407},"office_expenses":{"program_services":9124,"management_and_general":11158,"total":20282},"information_technology":{"management_and_general":1171,"total":1171},"occupancy":{"management_and_general":14817,"total":14817},"travel":{"program_services":75,"total":75},"conferences_meetings":{"program_services":923,"total":923},"interest":{"management_and_general":76,"total":76},"depreciation_depletion":{"program_services":147,"management_and_general":8963,"total":9110},"insurance":{"program_services":7868,"total":7868},"all_other_expenses":{"management_and_general":5885,"fundraising":1225,"total":7110}},"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":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"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":"PENNY JOHNSON","phone":"2546946009","address_line1":"230 THOUSAND OAKS","city":"WHITNEY","state":"TX","zip":"76692"},"officers_directors_key_employees":[{"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SECRETARY PARLIAMENTARIAN","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE PRESIDENT","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"PRESIDENT","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":86631,"reportable_comp_from_related_orgs":0,"other_compensation":536,"highest_compensated_employee":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":129090,"current_year":35730,"current_year_minus1":17586,"current_year_minus2":21024,"current_year_minus3":28944,"current_year_minus4":25806},"tax_revenues_levied_for_org_benefit":{"value":4528354},"total_calendar_year_support":{"value":4657444,"current_year":824487,"current_year_minus1":1167485,"current_year_minus2":1156847,"current_year_minus3":910294,"current_year_minus4":598331},"public_support_total":4657444,"other_income":{"value":9522,"current_year":1178,"current_year_minus1":3323,"current_year_minus2":1373,"current_year_minus3":1959,"current_year_minus4":1689},"total_support":4666966,"public_support_percentage":0.998},"support_170_prior_schema":{"tax_revenues_levied_for_org_benefit_170":{"current_year":788757,"current_year_minus1":1149899,"current_year_minus2":1135823,"current_year_minus3":881350,"current_year_minus4":572525}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":21430,"book_value":21430},"buildings":{"other_cost_or_other_basis":146550,"book_value":123959,"depreciation":22591},"equipment":{"other_cost_or_other_basis":42966,"book_value":21478,"depreciation":21488},"total_book_value":166867}},"source_xml":"201231359349306433_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide quality end-of-life care and improve the quality of life of all people in each of the communities we serve in the environment of choice selected by the patient","primary_activities":"Hospice of heart provided hospice care to 60 patients and their families during 2010 patient care days were 5801 approximately 66 percent were indigent patients the other patients had a payor source from medicare medicaid or private insuranc e in addition47 volunteers contributed 811 hours of their time during 2011 and this has been valued at 2023394 per the volunteer logs volunteer time includes patient visits office work yard work maintenance and other public relation duties","year":2011,"name":"HOSPICE OF THE HEART INC","type":"990","year_formation":1992,"state_legal_domicile":"TX","total_volunteers":47,"tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"PO BOX 2081, WHITNEY, TX, 76692, USA","city":"WHITNEY","state":"TX","country":"USA","zip_code":"76692"},"Governance":{"501c3 determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":32,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":32,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"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":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"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":827154,"Contributions":{"value":37220,"Other contributions":35730,"Fundraising revenue":1490},"Program revenue":{"value":788756,"Total revenue":{"value":788756,"VARIOUS":788756},"Unrelated business revenue":0},"Investment income":{"value":1178,"Investment income total":1178},"Other revenues":{"value":0}},"Expenses":{"value":817459,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":561609,"Current officers":87848,"Other salaries and wages":399713,"Pension plan contributions":3384,"Other employee benefits":34786,"Payroll taxes":35878},"Other expenses":{"value":255850,"Legal":715,"Accounting":16231,"Other services":14900,"Advertising":11407,"Office expenses":20282,"Information technology":1171,"Occupancy":14817,"Travel":75,"Conferences and meetings":923,"Interest":76,"Depreciation and depletion":9110,"Insurance":7868,"Itemized Expenses":{"value":151165,"VARIOUS":151165},"All other expenses":7110}},"Assets":{"value":486848,"Non-interest bearing cash":33613,"Savings and temp cash investments":134593,"Accounts receivable":144069,"Prepaid expenses deferred charges":7706,"Land, building, equipment":166867},"Liabilities":{"value":30915,"Accounts payable, accrued":30915},"Fund balance":{"value":455933},"Form990Details":{"program_service_accomplishments":[{"description":"HOSPICE OF HEART PROVIDED HOSPICE CARE TO 60 PATIENTS AND THEIR FAMILIES DURING 2010 PATIENT CARE DAYS WERE 5801 APPROXIMATELY 66 PERCENT WERE INDIGENT PATIENTS THE OTHER PATIENTS HAD A PAYOR SOURCE FROM MEDICARE MEDICAID OR PRIVATE INSURANC E IN ADDITION47 VOLUNTEERS CONTRIBUTED 811 HOURS OF THEIR TIME DURING 2011 AND THIS HAS BEEN VALUED AT 2023394 PER THE VOLUNTEER LOGS VOLUNTEER TIME INCLUDES PATIENT VISITS OFFICE WORK YARD WORK MAINTENANCE AND OTHER PUBLIC RELATION DUTIES","expense":556674}],"program_service_revenue_detail":[{"business_code":"621610","description":"MEDICARE","total_revenue":676166,"related_or_exempt_function_income":676166},{"business_code":"621610","description":"MEDICAID","total_revenue":75618,"related_or_exempt_function_income":75618},{"business_code":"621610","description":"PRIVATE INSURANCE","total_revenue":36972,"related_or_exempt_function_income":36972}],"functional_expense_allocations":{"current_officers_directors":{"program_services":4112,"management_and_general":83736,"total":87848},"other_salaries_and_wages":{"program_services":350752,"management_and_general":48961,"total":399713},"pension_plan_contributions":{"management_and_general":3384,"total":3384},"other_employee_benefits":{"program_services":6862,"management_and_general":27924,"total":34786},"payroll_taxes":{"management_and_general":35878,"total":35878},"legal_fees":{"management_and_general":715,"total":715},"accounting_fees":{"program_services":4800,"management_and_general":11431,"total":16231},"other_service_fees":{"program_services":14900,"total":14900},"advertising":{"program_services":5946,"management_and_general":5461,"total":11407},"office_expenses":{"program_services":9124,"management_and_general":11158,"total":20282},"information_technology":{"management_and_general":1171,"total":1171},"occupancy":{"management_and_general":14817,"total":14817},"travel":{"program_services":75,"total":75},"conferences_meetings":{"program_services":923,"total":923},"interest":{"management_and_general":76,"total":76},"depreciation_depletion":{"program_services":147,"management_and_general":8963,"total":9110},"insurance":{"program_services":7868,"total":7868},"all_other_expenses":{"management_and_general":5885,"fundraising":1225,"total":7110}},"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":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"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":"PENNY JOHNSON","phone":"2546946009","address_line1":"230 THOUSAND OAKS","city":"WHITNEY","state":"TX","zip":"76692"},"officers_directors_key_employees":[{"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SECRETARY PARLIAMENTARIAN","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE PRESIDENT","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"PRESIDENT","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":86631,"reportable_comp_from_related_orgs":0,"other_compensation":536,"highest_compensated_employee":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":129090,"current_year":35730,"current_year_minus1":17586,"current_year_minus2":21024,"current_year_minus3":28944,"current_year_minus4":25806},"tax_revenues_levied_for_org_benefit":{"value":4528354},"total_calendar_year_support":{"value":4657444,"current_year":824487,"current_year_minus1":1167485,"current_year_minus2":1156847,"current_year_minus3":910294,"current_year_minus4":598331},"public_support_total":4657444,"other_income":{"value":9522,"current_year":1178,"current_year_minus1":3323,"current_year_minus2":1373,"current_year_minus3":1959,"current_year_minus4":1689},"total_support":4666966,"public_support_percentage":0.998},"support_170_prior_schema":{"tax_revenues_levied_for_org_benefit_170":{"current_year":788757,"current_year_minus1":1149899,"current_year_minus2":1135823,"current_year_minus3":881350,"current_year_minus4":572525}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":21430,"book_value":21430},"buildings":{"other_cost_or_other_basis":146550,"book_value":123959,"depreciation":22591},"equipment":{"other_cost_or_other_basis":42966,"book_value":21478,"depreciation":21488},"total_book_value":166867}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":0.8888888888888888},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":0.011720912913435709,"percentile":0.46914259810905323},"Operating Reserve Ratio":{"score":0.5955625909066999,"percentile":0.33507972980455125},"Liabilities to Assets Ratio":{"score":0.06350031221243592,"percentile":0.37703537044788615},"Officer Compensation Ratio":{"score":0.10663164758110193,"percentile":0.5116156725451125},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":0.6666666666666666,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":false},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":true},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":0.9090909090909091,"weight":20},"Accountability":{"score":0.861111111111111,"weight":14},"Sustainability":{"score":0.4238730305812458,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.7605898539346795,"percentile":0.538479729772454}},"source_xml":"201231359349306433_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}