{"success":true,"data":{"_id":743231089,"filings":[{"Organization":{"value":null,"Person":["JOHN MCKENNA","LINDA BLACKISTON","G JAY ERBE JR","DERRICK PURCELL","CHRISTIAN METZGER","MARK PRUIM","SCOTT LANGE","TOMMIE KOMAS KOUKOULAIS","JEANNE ALLERT"],"Title":["CHAIRMAN","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,60.0],"Total Compensation":[0,0,0,0,0,0,0,0,48000],"Direct compensation":[0,0,0,0,0,0,0,0,48000],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission is to provide long-term restorative care to survivors of domestic human trafficking and to bring an end to modern day slavery through awareness, prevention, and advocacy.","year":2014,"name":"THE SAMARITAN WOMEN INC","phone":4438587796,"website":"HTTP://WWW.THESAMARITANWOMEN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEANNE ALLERT","year_formation":2007,"state_legal_domicile":"MD","total_volunteers":1525,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"602 S CHAPEL GATE LANE, BALTIMORE, MD, 21229, USA","city":"BALTIMORE","state":"MD","country":"USA","zip_code":21229},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":21,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":21,"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":980444,"Contributions":{"value":948635,"Other contributions":948635,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":227,"Total revenue":227,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-629,"Investment income total":0,"Net investment gain":-629,"Income from invest bond proceeds":0},"Other revenues":{"value":32211,"Other total":4073,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":28138,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":563862,"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":340263,"Current officers":48000,"Disqualified persons":0,"Other salaries and wages":260131,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":32132},"Other expenses":{"value":223599,"Management services":0,"Legal":3500,"Accounting":6000,"Lobbying services":0,"Investment management fees":0,"Other services":3685,"Advertising":21982,"Office expenses":12620,"Information technology":0,"Royalties":0,"Occupancy":53477,"Travel":11851,"Conferences and meetings":2628,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":11180,"Insurance":27002,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":49218,"FOOD":19201,"SUPPLIES":13985,"FURNISHING AND REPAIRS":8882,"MISCELLANEOUS":7150},"All other expenses":20456},"Functional Expenses":{"value":null,"Program Service Expenses":372134,"Management And General Expenses":142118,"Fundraising Expenses":49610}},"Assets":{"value":899164,"Non-interest bearing cash":223816,"Savings and temp cash investments":0,"Pledges and grants receivable":12500,"Accounts receivable":9400,"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":11280,"Land, building, equipment":641787,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":381},"Liabilities":{"value":116128,"Sum of Total Liabilities":0,"Accounts payable, accrued":23837,"Grants payable":0,"Deferred, revenue":91020,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1271},"Fund balance":{"value":783036,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":724613,"Temporarily restricted net assets":58423,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6599735396249437,"percentile":0.5166410221294901},"Fundraising Efficiency":{"score":19.121850433380366,"percentile":0.5862680096044823},"Operating Margin":{"score":0.4248911717548376,"percentile":0.8944385805551983},"Liabilities to Assets Ratio":{"score":0.12915107811255788,"percentile":0.299586182654822},"Operating Reserve Ratio":{"score":1.5946525923009531,"percentile":0.5553339063294788},"Officer Compensation Ratio":{"score":0.08512721197739873,"percentile":0.6046830671041984},"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":0.6681386342135895,"percentile":0.7849064761639258}},"source_xml":"201522159349300322_public.xml"},{"Organization":{"value":null,"Person":["Mark Pruim","Derrick Purcell","Patricia Livingston","Bruce Hopler","Brianna Jarrett","Jeanne Allert"],"Title":["Board Chairman","Director and Board Chaplain","Treasurer","Board Member","Board Member","Executive Director"],"Hours":[2.0,2.0,0.0,2.0,2.0,60.0],"Total Compensation":[0,0,0,0,0,83237],"Direct compensation":[0,0,0,0,0,83237],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization is a national christian organization providing restorative care to survivors, and bringing about an end to domestic human trafficking through awareness, prevention, and advocacy. we fulfill our mission through:","year":2019,"name":"The Samaritan Women Inc","phone":null,"website":"http://www.thesamaritanwomen.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jeanne Allert","year_formation":2007,"state_legal_domicile":"MD","total_volunteers":260,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"602 S Chapel Gate Ln, Baltimore, MD, 21229, USA","city":"Baltimore","state":"MD","country":"USA","zip_code":21229},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":38,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":38,"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":2102027,"Contributions":{"value":2028052,"Other contributions":2028052,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":90972,"Total revenue":90972,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-135,"Investment income total":0,"Net investment gain":-135,"Income from invest bond proceeds":0},"Other revenues":{"value":-16862,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-16862,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1053710,"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":699749,"Current officers":86539,"Disqualified persons":0,"Other salaries and wages":543190,"Pension plan contributions":0,"Other employee benefits":9326,"Payroll taxes":60694},"Other expenses":{"value":353961,"Management services":0,"Legal":275,"Accounting":21406,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":9622,"Office expenses":17340,"Information technology":37592,"Royalties":0,"Occupancy":107721,"Travel":23727,"Conferences and meetings":1338,"Interest":8122,"Payments to affiliates":0,"Depreciation and depletion":30101,"Insurance":38333,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":29454,"FURNISHINGS AND REPAIRS":7045,"BANKMERCHANT FEES":7229,"FOOD":5264,"TAXES - OTHER":9916},"All other expenses":28930},"Functional Expenses":{"value":null,"Program Service Expenses":740382,"Management And General Expenses":183475,"Fundraising Expenses":129853}},"Assets":{"value":3121009,"Non-interest bearing cash":612101,"Savings and temp cash investments":0,"Pledges and grants receivable":550500,"Accounts receivable":29218,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":69004,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":793027,"Investments publicly traded":0,"Investments other":69142,"Investments program related":0,"Intangible assets":0,"Other assets":998017},"Liabilities":{"value":231580,"Sum of Total Liabilities":0,"Accounts payable, accrued":5269,"Grants payable":0,"Deferred, revenue":18799,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":150037,"Unsecured notes loans payable":0,"Other liabilities":57475},"Fund balance":{"value":2889429,"Net assets without donor restriction":1381298,"Net assets with donor restriction":1508131,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7026430422032628,"percentile":0.5386476601709457},"Fundraising Efficiency":{"score":15.618060422169684,"percentile":0.5316624375838256},"Operating Margin":{"score":0.49871719059745667,"percentile":0.9179736436803794},"Liabilities to Assets Ratio":{"score":0.07420036276729737,"percentile":0.35379314130831996},"Operating Reserve Ratio":{"score":2.9619240588017575,"percentile":0.7096105923315655},"Officer Compensation Ratio":{"score":0.0789942204211785,"percentile":0.6283445508210557},"Program Expense Growth":{"score":0.14475204812105977,"percentile":0.7485897612769826},"Revenue Growth":{"score":0.16124260503581103,"percentile":0.861460626437105},"Asset Growth":{"score":0.2527628294276134,"percentile":0.8919936402858899},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6628986054342363,"percentile":0.7725944192674841}},"source_xml":"202042349349300214_public.xml"},{"Organization":{"value":null,"Person":["ELISE HAYDEN","DERRICK PURCELL","JEANNE ALLERT","TOM BOOTH","JOHN STEWART"],"Title":["BOARD CHAIR","BOARD CHAPLAIN","EXECUTIVE DIRECTOR","BOARD MEMBER","BOARD MEMBER"],"Hours":[2.0,2.0,60.0,2.0,2.0],"Total Compensation":[0,0,128113,0,0],"Direct compensation":[0,0,128113,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"The institute for shelter care equips christian ministries with the knowledge, skills, tools, and community needed to provide exemplary restorative care to the sexually exploited.","year":2024,"name":"THE SAMARITAN WOMEN INC","phone":4438587796,"website":"INSTITUTEFORSURVIVORCARE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEANNE ALLERT","year_formation":2007,"state_legal_domicile":"MD","total_volunteers":1,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"208 N SECOND AVE, LAGRANGE, KY, 40031, USA","city":"LAGRANGE","state":"KY","country":"USA","zip_code":40031},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"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":952675,"Contributions":{"value":618694,"Other contributions":618694,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":275114,"Total revenue":275114,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":42829,"Investment income total":42829,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":16038,"Other total":16038,"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":1618452,"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":860327,"Current officers":128113,"Disqualified persons":0,"Other salaries and wages":662578,"Pension plan contributions":0,"Other employee benefits":8182,"Payroll taxes":61454},"Other expenses":{"value":758125,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":360,"Other services":0,"Advertising":9880,"Office expenses":3574,"Information technology":176221,"Royalties":0,"Occupancy":0,"Travel":66433,"Conferences and meetings":0,"Interest":1518,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":24141,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":440193,"OUT OF DARKNESS COLUMBU":164900,"CONTRACT SERVICES":130636,"SCHOLARSHIPS":119935,"PROFESSIONAL SERVICES":24722},"All other expenses":35805},"Functional Expenses":{"value":null,"Program Service Expenses":1311498,"Management And General Expenses":164630,"Fundraising Expenses":142324}},"Assets":{"value":1211191,"Non-interest bearing cash":708712,"Savings and temp cash investments":0,"Pledges and grants receivable":250000,"Accounts receivable":209279,"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":10135,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":33065,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":85157,"Sum of Total Liabilities":0,"Accounts payable, accrued":58793,"Grants payable":0,"Deferred, revenue":21888,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4476},"Fund balance":{"value":1126034,"Net assets without donor restriction":641093,"Net assets with donor restriction":484941,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8103409925039482,"percentile":0.6386331595949506},"Fundraising Efficiency":{"score":4.347081307439364,"percentile":0.17459823713009925},"Operating Margin":{"score":-0.6988500800377884,"percentile":0.05601242714267634},"Liabilities to Assets Ratio":{"score":0.0703084814864047,"percentile":0.3587250689490736},"Operating Reserve Ratio":{"score":0.7483638686843972,"percentile":0.34547565113305506},"Officer Compensation Ratio":{"score":0.07915773838210834,"percentile":0.6276686200609802},"Program Expense Growth":{"score":0.10840718064933617,"percentile":0.6919428518056111},"Revenue Growth":{"score":0.012953852426781542,"percentile":0.42929814261569144},"Asset Growth":{"score":0.015685271159280128,"percentile":0.38564219683208634},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.43850547498355424,"percentile":0.18903392000172786}},"source_xml":"202541259349300714_public.xml"},{"Organization":{"value":null,"Person":["JEANNE ALLERT","PATRICIA LIVINGSTON","TOM O'DONNELL","ELISE HAYDEN","DERRICK PURCELL","TOM BOOTH","JOHN STEWART"],"Title":["EXECUTIVE DIRECCTOR","INTERIM BOARD CHAIR","TREASURER","SECRETARY","BOARD CHAPLAIN","BOARD MEMBER","BOARD MEMBER"],"Hours":[60.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[117133,0,0,0,0,0,0],"Direct compensation":[117133,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization is a national christian organization whose misison is to improve access to care by establishing specialized shelter services in communities of greatest need, and the quality of care for survivors through research, staff training, and reciprocal partnerships.","year":2022,"name":"THE SAMARITAN WOMEN INC","phone":4438587796,"website":"INSTITUTEFORSHELTERCARE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEANNE L ALLERT","year_formation":2007,"state_legal_domicile":"MD","total_volunteers":6,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 43818, LOUISVILLE, KY, 40253, USA","city":"LOUISVILLE","state":"KY","country":"USA","zip_code":40253},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":15,"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":661424,"Contributions":{"value":662238,"Other contributions":662238,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":121537,"Total revenue":121537,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-122601,"Investment income total":1065,"Net investment gain":-123666,"Income from invest bond proceeds":0},"Other revenues":{"value":250,"Other total":250,"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":1253204,"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":760243,"Current officers":117133,"Disqualified persons":0,"Other salaries and wages":520624,"Pension plan contributions":0,"Other employee benefits":53539,"Payroll taxes":68947},"Other expenses":{"value":492961,"Management services":0,"Legal":12891,"Accounting":12000,"Lobbying services":0,"Investment management fees":0,"Other services":125529,"Advertising":5648,"Office expenses":27311,"Information technology":67066,"Royalties":0,"Occupancy":34502,"Travel":110732,"Conferences and meetings":192,"Interest":639,"Payments to affiliates":34800,"Depreciation and depletion":4991,"Insurance":31622,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":24677,"BANK FEES":12822,"STAFF WELFARE":4842,"DUES AND SUBSCRIPTIONS":3802,"MISCELLANEOUS":3211},"All other expenses":361},"Functional Expenses":{"value":null,"Program Service Expenses":948606,"Management And General Expenses":182758,"Fundraising Expenses":121840}},"Assets":{"value":1125648,"Non-interest bearing cash":926780,"Savings and temp cash investments":0,"Pledges and grants receivable":147725,"Accounts receivable":4474,"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":14000,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":32669,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":12381,"Sum of Total Liabilities":0,"Accounts payable, accrued":3254,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":9127},"Fund balance":{"value":1113267,"Net assets without donor restriction":870069,"Net assets with donor restriction":243198,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7569445996022994,"percentile":0.5796309200615469},"Fundraising Efficiency":{"score":5.435308601444517,"percentile":0.2243324433538115},"Operating Margin":{"score":-0.8947059677302305,"percentile":0.04559886636154515},"Liabilities to Assets Ratio":{"score":0.010998997910536865,"percentile":0.493328163177016},"Operating Reserve Ratio":{"score":0.8982160925116741,"percentile":0.3938292235713612},"Officer Compensation Ratio":{"score":0.09346682583202735,"percentile":0.5743960944486256},"Program Expense Growth":{"score":0.11533482462427612,"percentile":0.7045555230886692},"Revenue Growth":{"score":-0.008683435009531329,"percentile":0.33486307239579705},"Asset Growth":{"score":0.0775579924451444,"percentile":0.6213805715836512},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4951058520085016,"percentile":0.3097528729299336}},"source_xml":"202303209349302735_public.xml"},{"Organization":{"value":null,"Person":["Mark Pruim","John McKenna","Linda Blackiston","Derrick Purcell","Mark Fuerst","Bill Reem","Jeanne Allert"],"Title":["Board Chairman","Board Chairman Emeritus","Secretary","Director and Board Chaplain","Director","Director","Executive Director"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,80.0],"Total Compensation":[0,0,0,0,0,0,66958],"Direct compensation":[0,0,0,0,0,0,66958],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization is a national christian organization providing restorative care to survivors, and bringing about an end to domestic human trafficking through awareness, prevention, and advocacy. we fulfill our mission through:","year":2017,"name":"The Samaritan Women Inc","phone":null,"website":"http://www.thesamaritanwomen.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jeanne Allert","year_formation":2007,"state_legal_domicile":"MD","total_volunteers":1575,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"602 S Chapel Gate Ln, Baltimore, MD, 21229, USA","city":"Baltimore","state":"MD","country":"USA","zip_code":21229},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":35,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":35,"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":1797370,"Contributions":{"value":1747715,"Other contributions":1747715,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":9047,"Total revenue":9047,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":44667,"Investment income total":44667,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-4059,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-4059,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":967866,"Grant expense":{"value":7500,"Grants to domestic orgs":0,"Grants to domestic individuals":7500,"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":514267,"Current officers":69121,"Disqualified persons":0,"Other salaries and wages":393259,"Pension plan contributions":0,"Other employee benefits":9762,"Payroll taxes":42125},"Other expenses":{"value":446099,"Management services":0,"Legal":0,"Accounting":15437,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":17939,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":83224,"Travel":14971,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":26248,"Insurance":35251,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":194726,"FURNISHINGS AND REPAIRS":12176,"SUPPLIES - OFFICE AND OTHER":16521,"FOOD":16029,"CONTRIBUTION":150000},"All other expenses":58303},"Functional Expenses":{"value":null,"Program Service Expenses":540307,"Management And General Expenses":392016,"Fundraising Expenses":35543}},"Assets":{"value":2244901,"Non-interest bearing cash":606040,"Savings and temp cash investments":0,"Pledges and grants receivable":787724,"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":881,"Land, building, equipment":802021,"Investments publicly traded":0,"Investments other":48235,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":253779,"Sum of Total Liabilities":0,"Accounts payable, accrued":40983,"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":211313,"Unsecured notes loans payable":0,"Other liabilities":1483},"Fund balance":{"value":1991122,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":628584,"Temporarily restricted net assets":1362538,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5582456662389215,"percentile":0.48570505022838406},"Fundraising Efficiency":{"score":49.171848183889935,"percentile":0.7799225612208944},"Operating Margin":{"score":0.4615098727585305,"percentile":0.906863073781676},"Liabilities to Assets Ratio":{"score":0.11304685596380419,"percentile":0.3133438375178006},"Operating Reserve Ratio":{"score":2.319433681935309,"percentile":0.6534409375095361},"Officer Compensation Ratio":{"score":0.0691810643208874,"percentile":0.6685585239313188},"Program Expense Growth":{"score":0.0944613712134531,"percentile":0.6629990034284461},"Revenue Growth":{"score":0.24301825062964685,"percentile":0.9230734988665541},"Asset Growth":{"score":0.3402928359177375,"percentile":0.9366823790444561},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7237287908626997,"percentile":0.8849098159081015}},"source_xml":"201932839349300903_public.xml"},{"Organization":{"value":null,"Person":["PATRICIA LIVINGSTON","DERRICK PURCELL","TOM BOOTH","ELISE HAYDEN","TOM O'DONNELL","JOHN STEWART","JEANNE ALLERT"],"Title":["INTERIM BOARD CHAIR","BOARD CHAPLAIN","BOARD MEMBER","SECRETARY","TREASURER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,60.0],"Total Compensation":[0,0,0,0,0,0,114052],"Direct compensation":[0,0,0,0,0,0,109991],"Other compensation":[0,0,0,0,0,0,4061]},"Basic":{"value":null,"mission":"The institute for shelter care equips christian ministries with the knowledge, skills, tools, and community needed to provide exemplary restorative care to the sexually exploited.","year":2023,"name":"THE SAMARITAN WOMEN INC","phone":4438587796,"website":"INSTITUTEFORSHELTERCARE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEANNE ALLERT","year_formation":2007,"state_legal_domicile":"MD","total_volunteers":1,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 43818, LOUISVILLE, KY, 40253, USA","city":"LOUISVILLE","state":"KY","country":"USA","zip_code":40253},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":17,"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":1814924,"Contributions":{"value":1709774,"Other contributions":1709774,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":96019,"Total revenue":96019,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1660,"Investment income total":1660,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7471,"Other total":7471,"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":1301577,"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":761905,"Current officers":109991,"Disqualified persons":0,"Other salaries and wages":588552,"Pension plan contributions":0,"Other employee benefits":8879,"Payroll taxes":54483},"Other expenses":{"value":539672,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":335,"Other services":0,"Advertising":14405,"Office expenses":21,"Information technology":125777,"Royalties":0,"Occupancy":0,"Travel":64695,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":16923,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":290923,"CONTRACT SERVICES":134432,"SCHOLARSHIPS":74780,"PROFESSIONAL SERVICES":69250,"TRAINING & DEVELOPMENT":12461},"All other expenses":26593},"Functional Expenses":{"value":null,"Program Service Expenses":992829,"Management And General Expenses":182772,"Fundraising Expenses":125976}},"Assets":{"value":1534449,"Non-interest bearing cash":984479,"Savings and temp cash investments":0,"Pledges and grants receivable":500000,"Accounts receivable":5250,"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":11909,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":32811,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":67034,"Sum of Total Liabilities":0,"Accounts payable, accrued":19181,"Grants payable":0,"Deferred, revenue":33350,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":14503},"Fund balance":{"value":1467415,"Net assets without donor restriction":855100,"Net assets with donor restriction":612315,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7627892932957482,"percentile":0.5850513159272716},"Fundraising Efficiency":{"score":13.572220105416905,"percentile":0.49145014818591065},"Operating Margin":{"score":0.2828476564307927,"percentile":0.8243907946698775},"Liabilities to Assets Ratio":{"score":0.04368603974455977,"percentile":0.3996864722163502},"Operating Reserve Ratio":{"score":1.1789152697074394,"percentile":0.47048123390469254},"Officer Compensation Ratio":{"score":0.08762601060098635,"percentile":0.595440300027301},"Program Expense Growth":{"score":0.10317545249841485,"percentile":0.6817654826345478},"Revenue Growth":{"score":0.031644837661183776,"percentile":0.522711613670335},"Asset Growth":{"score":0.04278951761064933,"percentile":0.49852459903437985},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.592443257459361,"percentile":0.5832681216618807}},"source_xml":"202412619349301406_public.xml"},{"Organization":{"value":null,"Person":["Jeanne Allert","Bruce Hopler","Thomas Booth","Thomas ODonnell","Derrick Purcell","John Stewart","Mark Pruim","Patricia Livingston"],"Title":["Executive Director","Board Member","Board Member","Board Member","Director and Board Chaplain","Board Member","Board Chairman","Treasurer"],"Hours":[60.0,2.0,2.0,2.0,2.0,2.0,2.0,0.0],"Total Compensation":[95545,0,0,0,0,0,0,0],"Direct compensation":[95545,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization is a national christian organization whose mission is to improve access to care by establishing specialized shelter services in communities of greatest need, and the quality of care for survivors through research, staff training, and reciprocal partnerships.","year":2020,"name":"The Samaritan Women Inc","phone":null,"website":"http://www.thesamaritanwomen.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jeanne Allert","year_formation":2007,"state_legal_domicile":"MD","total_volunteers":180,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"602 S Chapel Gate Ln, Baltimore, MD, 21229, USA","city":"Baltimore","state":"MD","country":"USA","zip_code":21229},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":7,"Number of employees total":24,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":24,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"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":672165,"Contributions":{"value":639099,"Other contributions":629099,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":10000,"Related organizations":0},"Program revenue":{"value":23024,"Total revenue":23024,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1510,"Investment income total":1510,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8532,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":8532,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1353247,"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":832359,"Current officers":95545,"Disqualified persons":0,"Other salaries and wages":663963,"Pension plan contributions":0,"Other employee benefits":18022,"Payroll taxes":54829},"Other expenses":{"value":520888,"Management services":0,"Legal":2000,"Accounting":9600,"Lobbying services":0,"Investment management fees":0,"Other services":9992,"Advertising":49719,"Office expenses":42283,"Information technology":106,"Royalties":0,"Occupancy":101591,"Travel":5402,"Conferences and meetings":1405,"Interest":7216,"Payments to affiliates":174243,"Depreciation and depletion":28611,"Insurance":31136,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":30381,"FURNISHINGS AND REPAIRS":18533,"BANK FEES":5717,"TAXES - OTHER":3622,"FOOD":2509},"All other expenses":27203},"Functional Expenses":{"value":null,"Program Service Expenses":845255,"Management And General Expenses":287053,"Fundraising Expenses":220939}},"Assets":{"value":2580857,"Non-interest bearing cash":529745,"Savings and temp cash investments":0,"Pledges and grants receivable":668874,"Accounts receivable":21000,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":69004,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2200,"Land, building, equipment":764416,"Investments publicly traded":0,"Investments other":19205,"Investments program related":0,"Intangible assets":0,"Other assets":506413},"Liabilities":{"value":372510,"Sum of Total Liabilities":0,"Accounts payable, accrued":28666,"Grants payable":0,"Deferred, revenue":30000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":150037,"Unsecured notes loans payable":0,"Other liabilities":163807},"Fund balance":{"value":2208347,"Net assets without donor restriction":1758697,"Net assets with donor restriction":449650,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6246125060687369,"percentile":0.50323664940024},"Fundraising Efficiency":{"score":2.89264910224089,"percentile":0.11034690000067204},"Operating Margin":{"score":-1.0132660879397173,"percentile":0.04116327968469101},"Liabilities to Assets Ratio":{"score":0.1443357768369189,"percentile":0.2877636492946137},"Operating Reserve Ratio":{"score":1.9071588557004007,"percentile":0.6035931021395606},"Officer Compensation Ratio":{"score":0.0706042577593004,"percentile":0.6624253313843346},"Program Expense Growth":{"score":0.13290527502857352,"percentile":0.7324758076471228},"Revenue Growth":{"score":0.05414370677711601,"percentile":0.6233291926230965},"Asset Growth":{"score":0.1942378153668097,"percentile":0.840587446489555},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.45161477776871023,"percentile":0.21448717028275635}},"source_xml":"202123159349305722_public.xml"},{"Organization":{"value":null,"Person":["JOHN MCKENNA","LINDA BLACKISTON","G JAY ERBE JR","DERRICK PURCELL","CHRISTIAN METZGER","MARK PRUIM","SCOTT LANGE","TOMMIE KOMAS KOUKOULAIS","JEANNE ALLERT"],"Title":["CHAIRMAN","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,60.0],"Total Compensation":[0,0,0,0,0,0,0,0,64275],"Direct compensation":[0,0,0,0,0,0,0,0,64275],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission is to provide long-term restorative care to survivors of domestic human trafficking and to bring an end to modern day slavery through awareness, prevention, and advocacy.","year":2015,"name":"THE SAMARITAN WOMEN INC","phone":4438587796,"website":"HTTP://WWW.THESAMARITANWOMEN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEANNE ALLERT","year_formation":2007,"state_legal_domicile":"MD","total_volunteers":1525,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"602 S CHAPEL GATE LANE, BALTIMORE, MD, 21229, USA","city":"BALTIMORE","state":"MD","country":"USA","zip_code":21229},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":30,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":30,"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":723194,"Contributions":{"value":713443,"Other contributions":713443,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":737,"Total revenue":737,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9014,"Other total":3814,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":5200,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":703021,"Grant expense":{"value":8005,"Grants to domestic orgs":0,"Grants to domestic individuals":8005,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":19558,"Fundraising professional":19558,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":396147,"Current officers":64275,"Disqualified persons":0,"Other salaries and wages":301261,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":30611},"Other expenses":{"value":279311,"Management services":0,"Legal":128,"Accounting":11440,"Lobbying services":0,"Investment management fees":0,"Other services":1825,"Advertising":28759,"Office expenses":17084,"Information technology":0,"Royalties":0,"Occupancy":79028,"Travel":17577,"Conferences and meetings":506,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":18909,"Insurance":41069,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":43870,"FOOD":17685,"SUPPLIES":10864,"PROFESSIONAL DEVELOPMEN":8318,"MISCELLANEOUS":7003},"All other expenses":19116},"Functional Expenses":{"value":null,"Program Service Expenses":506406,"Management And General Expenses":119695,"Fundraising Expenses":76920}},"Assets":{"value":850546,"Non-interest bearing cash":165035,"Savings and temp cash investments":0,"Pledges and grants receivable":17500,"Accounts receivable":12195,"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":674,"Land, building, equipment":653426,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1716},"Liabilities":{"value":47337,"Sum of Total Liabilities":0,"Accounts payable, accrued":21916,"Grants payable":0,"Deferred, revenue":24680,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":741},"Fund balance":{"value":803209,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":660132,"Temporarily restricted net assets":143077,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7203284112423384,"percentile":0.5501645412581666},"Fundraising Efficiency":{"score":9.275130005200207,"percentile":0.3759976267212751},"Operating Margin":{"score":0.02789431328246639,"percentile":0.47257197791010985},"Liabilities to Assets Ratio":{"score":0.05565483818629445,"percentile":0.3793864392781118},"Operating Reserve Ratio":{"score":1.209844371647504,"percentile":0.4777809730654762},"Officer Compensation Ratio":{"score":0.09142685638124608,"percentile":0.5816584430052155},"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":0.5681840706552783,"percentile":0.5113306320735832}},"source_xml":"201641599349300229_public.xml"},{"Organization":{"value":null,"Person":["Mark Pruim","John McKenna","Linda Blackiston","Derrick Purcell","Mark Fuerst","Bill Reem","Jeanne Allert"],"Title":["Board Chairman","Board Chairman Emeritus","Secretary","Director and Board Chaplain","Director","Director","Executive Director"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,60.0],"Total Compensation":[0,0,0,0,0,0,75005],"Direct compensation":[0,0,0,0,0,0,75005],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization is a national christian organization providing restorative care to survivors, and bringing about an end to domestic human trafficking through awareness, prevention, and advocacy. we fulfill our mission through:","year":2018,"name":"The Samaritan Women Inc","phone":null,"website":"http://www.thesamaritanwomen.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jeanne Allert","year_formation":2007,"state_legal_domicile":"MD","total_volunteers":668,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"602 S Chapel Gate Ln, Baltimore, MD, 21229, USA","city":"Baltimore","state":"MD","country":"USA","zip_code":21229},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":38,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":38,"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":975773,"Contributions":{"value":972606,"Other contributions":972606,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":38565,"Total revenue":38565,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-540,"Investment income total":0,"Net investment gain":-540,"Income from invest bond proceeds":0},"Other revenues":{"value":-34858,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-34858,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1092283,"Grant expense":{"value":11100,"Grants to domestic orgs":0,"Grants to domestic individuals":11100,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":14825,"Fundraising professional":14825,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":658619,"Current officers":89891,"Disqualified persons":0,"Other salaries and wages":511423,"Pension plan contributions":0,"Other employee benefits":867,"Payroll taxes":56438},"Other expenses":{"value":407739,"Management services":0,"Legal":0,"Accounting":10111,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":72547,"Royalties":0,"Occupancy":82501,"Travel":16829,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":29368,"Insurance":44964,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":72992,"FURNISHINGS AND REPAIRS":18004,"BANKMERCHANT FEES":24034,"FOOD":18747,"SUPPLIES":12207},"All other expenses":78427},"Functional Expenses":{"value":null,"Program Service Expenses":823201,"Management And General Expenses":182823,"Fundraising Expenses":86259}},"Assets":{"value":2096415,"Non-interest bearing cash":380898,"Savings and temp cash investments":0,"Pledges and grants receivable":358374,"Accounts receivable":27975,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":447525,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":812366,"Investments publicly traded":0,"Investments other":69277,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":221803,"Sum of Total Liabilities":0,"Accounts payable, accrued":30021,"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":191782,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1874612,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1195335,"Temporarily restricted net assets":679277,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7536517550854495,"percentile":0.5766411832470012},"Fundraising Efficiency":{"score":11.275414739331548,"percentile":0.43578274514999565},"Operating Margin":{"score":-0.11940277093135392,"percentile":0.20496979729059106},"Liabilities to Assets Ratio":{"score":0.10580109377198695,"percentile":0.31999150324548165},"Operating Reserve Ratio":{"score":1.9192965559291868,"percentile":0.6052613656641659},"Officer Compensation Ratio":{"score":0.06866810158173293,"percentile":0.6708056029971473},"Program Expense Growth":{"score":0.17442681689670517,"percentile":0.7823438026188495},"Revenue Growth":{"score":0.09689865059651556,"percentile":0.7567826877436937},"Asset Growth":{"score":0.2522830513591505,"percentile":0.8916614122299736},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6011807763724959,"percentile":0.6089479545866786}},"source_xml":"201923049349300912_public.xml"},{"Organization":{"value":null,"Person":["JOHN MCKENNA","LINDA BLACKISTON","G JAY ERBE JR","DERRICK PURCELL","CHRISTIAN METZGER","MARK PRUIM","SCOTT LANGE","TOMMIE KOMAS KOUKOULAIS","JEANNE ALLERT"],"Title":["CHAIRMAN","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,60.0],"Total Compensation":[0,0,0,0,0,0,0,0,56469],"Direct compensation":[0,0,0,0,0,0,0,0,56469],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission is to provide long-term restorative care to survivors of domestic human trafficking and to bring an end to modern day slavery through awareness, prevention, and advocacy.","year":2016,"name":"THE SAMARITAN WOMEN INC","phone":4438587796,"website":"HTTP://WWW.THESAMARITANWOMEN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEANNE ALLERT","year_formation":2007,"state_legal_domicile":"MD","total_volunteers":2000,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"602 S CHAPEL GATE LANE, BALTIMORE, MD, 21229, USA","city":"BALTIMORE","state":"MD","country":"USA","zip_code":21229},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":27,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":27,"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":1017795,"Contributions":{"value":1036753,"Other contributions":1036753,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6782,"Total revenue":6782,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-26498,"Investment income total":0,"Net investment gain":-26498,"Income from invest bond proceeds":0},"Other revenues":{"value":758,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":758,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":681154,"Grant expense":{"value":10000,"Grants to domestic orgs":0,"Grants to domestic individuals":10000,"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":419695,"Current officers":56469,"Disqualified persons":0,"Other salaries and wages":321275,"Pension plan contributions":0,"Other employee benefits":5648,"Payroll taxes":36303},"Other expenses":{"value":251459,"Management services":0,"Legal":0,"Accounting":11528,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":6820,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":62911,"Travel":9569,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":18198,"Insurance":44134,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":64634,"EQUIPMENT AND VEHICLES":18657,"MISCELLANEOUS":18260,"FOOD":14703,"FURNISHING AND REPAIRS":13014},"All other expenses":33665},"Functional Expenses":{"value":null,"Program Service Expenses":441126,"Management And General Expenses":214460,"Fundraising Expenses":25568}},"Assets":{"value":1418113,"Non-interest bearing cash":386599,"Savings and temp cash investments":0,"Pledges and grants receivable":413050,"Accounts receivable":1200,"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":613670,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3594},"Liabilities":{"value":254449,"Sum of Total Liabilities":0,"Accounts payable, accrued":23376,"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":230000,"Unsecured notes loans payable":0,"Other liabilities":1073},"Fund balance":{"value":1163664,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":576396,"Temporarily restricted net assets":587268,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6476156640054965,"percentile":0.511513457340111},"Fundraising Efficiency":{"score":40.54885012515645,"percentile":0.7481828384682367},"Operating Margin":{"score":0.33075521101990085,"percentile":0.8528601524574972},"Liabilities to Assets Ratio":{"score":0.17942787351924705,"percentile":0.26363434130897545},"Operating Reserve Ratio":{"score":2.0819271412925713,"percentile":0.6264930756453937},"Officer Compensation Ratio":{"score":0.08290195756025803,"percentile":0.6130569896564035},"Program Expense Growth":{"score":0.07841984259653578,"percentile":0.6233829276924355},"Revenue Growth":{"score":0.02058713185296129,"percentile":0.4676855221564393},"Asset Growth":{"score":0.24572821776974282,"percentile":0.887014985588031},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6694225221661134,"percentile":0.7877572577940529}},"source_xml":"201713199349300901_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ELISE HAYDEN","DERRICK PURCELL","JEANNE ALLERT","TOM BOOTH","JOHN STEWART"],"Title":["BOARD CHAIR","BOARD CHAPLAIN","EXECUTIVE DIRECTOR","BOARD MEMBER","BOARD MEMBER"],"Hours":[2.0,2.0,60.0,2.0,2.0],"Total Compensation":[0,0,128113,0,0],"Direct compensation":[0,0,128113,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"The institute for shelter care equips christian ministries with the knowledge, skills, tools, and community needed to provide exemplary restorative care to the sexually exploited.","year":2024,"name":"THE SAMARITAN WOMEN INC","phone":4438587796,"website":"INSTITUTEFORSURVIVORCARE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEANNE ALLERT","year_formation":2007,"state_legal_domicile":"MD","total_volunteers":1,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"208 N SECOND AVE, LAGRANGE, KY, 40031, USA","city":"LAGRANGE","state":"KY","country":"USA","zip_code":40031},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"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":952675,"Contributions":{"value":618694,"Other contributions":618694,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":275114,"Total revenue":275114,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":42829,"Investment income total":42829,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":16038,"Other total":16038,"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":1618452,"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":860327,"Current officers":128113,"Disqualified persons":0,"Other salaries and wages":662578,"Pension plan contributions":0,"Other employee benefits":8182,"Payroll taxes":61454},"Other expenses":{"value":758125,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":360,"Other services":0,"Advertising":9880,"Office expenses":3574,"Information technology":176221,"Royalties":0,"Occupancy":0,"Travel":66433,"Conferences and meetings":0,"Interest":1518,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":24141,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":440193,"OUT OF DARKNESS COLUMBU":164900,"CONTRACT SERVICES":130636,"SCHOLARSHIPS":119935,"PROFESSIONAL SERVICES":24722},"All other expenses":35805},"Functional Expenses":{"value":null,"Program Service Expenses":1311498,"Management And General Expenses":164630,"Fundraising Expenses":142324}},"Assets":{"value":1211191,"Non-interest bearing cash":708712,"Savings and temp cash investments":0,"Pledges and grants receivable":250000,"Accounts receivable":209279,"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":10135,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":33065,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":85157,"Sum of Total Liabilities":0,"Accounts payable, accrued":58793,"Grants payable":0,"Deferred, revenue":21888,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4476},"Fund balance":{"value":1126034,"Net assets without donor restriction":641093,"Net assets with donor restriction":484941,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8103409925039482,"percentile":0.6386331595949506},"Fundraising Efficiency":{"score":4.347081307439364,"percentile":0.17459823713009925},"Operating Margin":{"score":-0.6988500800377884,"percentile":0.05601242714267634},"Liabilities to Assets Ratio":{"score":0.0703084814864047,"percentile":0.3587250689490736},"Operating Reserve Ratio":{"score":0.7483638686843972,"percentile":0.34547565113305506},"Officer Compensation Ratio":{"score":0.07915773838210834,"percentile":0.6276686200609802},"Program Expense Growth":{"score":0.10840718064933617,"percentile":0.6919428518056111},"Revenue Growth":{"score":0.012953852426781542,"percentile":0.42929814261569144},"Asset Growth":{"score":0.015685271159280128,"percentile":0.38564219683208634},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.43850547498355424,"percentile":0.18903392000172786}},"source_xml":"202541259349300714_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}