{"success":true,"data":{"_id":751096079,"filings":[{"Organization":{"value":null,"Person":["BRAD CROOM","HENRY RAMOS","LEE ANN HUDDLESTON","DREW GRAY","BILL HOWERTON","ADRIENNE COZART","RYAN HENRY","BRANDI IVEY","JULIE JAY","ROGER KARR","MARIE MEYER BRUNJES","KAREN SAVAGE","LYLE SCOVELL","CHRISTOPER TIREY","GABRIEL VITELA","BETTY WHEELER","ERNIE YOUNG","DELA ESQUEDA"],"Title":["CHAIRMAN","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR 1/16 - 5/16","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[5.0,1.0,4.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,67720],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,67720],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To develop and implement recreational, social and educational programs for the neighborhood residents.","year":2016,"name":"GUADALUPE PARKWAY NEIGHBORHOOD CENTERS INC","phone":8067633963,"website":"WWW.GUADALUPE-PARKWAY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DELA ESQUEDA","year_formation":1962,"state_legal_domicile":"TX","total_volunteers":16,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"405 N MLK, LUBBOCK, TX, 79403, USA","city":"LUBBOCK","state":"TX","country":"USA","zip_code":79403},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":43,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":43,"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":601887,"Contributions":{"value":569025,"Other contributions":313477,"Contributions from gifts and grants":0,"Fundraising revenue":57655,"Dues":0,"Campaigns":197893,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":38187,"Total revenue":{"value":38187,"MEMBER FEES":26762,"SUMMER BLAST FEES":9965,"BOARD FEES":1460},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4407,"Investment income total":2105,"Net investment gain":2302,"Income from invest bond proceeds":0},"Other revenues":{"value":-9732,"Other total":444,"Royalties revenue":0,"Net rental income":3120,"Net income from fundraising events":-13296,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":563679,"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":2915,"Fundraising professional":2915,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":346580,"Current officers":67720,"Disqualified persons":0,"Other salaries and wages":237658,"Pension plan contributions":0,"Other employee benefits":17121,"Payroll taxes":24081},"Other expenses":{"value":214184,"Management services":0,"Legal":1156,"Accounting":21400,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1885,"Office expenses":6801,"Information technology":0,"Royalties":0,"Occupancy":55042,"Travel":11952,"Conferences and meetings":1391,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":48893,"Insurance":1524,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":63469,"PROGRAM ACTIVITIES":56207,"MISCELLANEOUS":5382,"CREDIT CARD FEES":1243,"BANK CHARGES":637},"All other expenses":671},"Functional Expenses":{"value":null,"Program Service Expenses":489237,"Management And General Expenses":51702,"Fundraising Expenses":22740}},"Assets":{"value":951147,"Non-interest bearing cash":490592,"Savings and temp cash investments":0,"Pledges and grants receivable":13000,"Accounts receivable":11428,"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":6913,"Land, building, equipment":429214,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":36362,"Sum of Total Liabilities":0,"Accounts payable, accrued":36362,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":914785,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":689213,"Temporarily restricted net assets":225572,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8679354739133442,"percentile":0.7207112532525598},"Fundraising Efficiency":{"score":25.023087071240106,"percentile":0.6519344813781146},"Operating Margin":{"score":0.06348035428577124,"percentile":0.553994259661168},"Liabilities to Assets Ratio":{"score":0.038229632222989716,"percentile":0.4104079917015304},"Operating Reserve Ratio":{"score":1.687391227986141,"percentile":0.5708284469345682},"Officer Compensation Ratio":{"score":0.12013929914011344,"percentile":0.48949157211043265},"Program Expense Growth":{"score":0.045823333034569216,"percentile":0.5153761650589845},"Revenue Growth":{"score":-0.07380496592184427,"percentile":0.17773137793261812},"Asset Growth":{"score":0.04714933310207848,"percentile":0.5157354141369906},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.613083445348749,"percentile":0.6432645259373132}},"source_xml":"201742269349301149_public.xml"},{"Organization":{"value":null,"Person":["BRAD CROOM","HENRY RAMOS 117 - 1017","ROGER KARR","DREW GRAY","LEE ANN HUDDLESTON 117 - 217","CHAD HILL","LAUREN MALLOY","BRANDI IVEY","JULIE JAY","MELANIE MILLER","MARIE MEYER BRUNJES","ANDY SEGER","LYLE SCOVELL","CHRISTOPER TIREY","LAUREN MAZUREK","BETTY WHEELER","ERNIE YOUNG","DELA ESQUEDA"],"Title":["CHAIRMAN","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[5.0,1.0,4.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,72500],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,72500],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To develop and implement recreational, social and educational programs for the neighborhood residents.","year":2017,"name":"GUADALUPE PARKWAY NEIGHBORHOOD CENTERS INC","phone":8067633963,"website":"WWW.GUADALUPE-PARKWAY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DELA ESQUEDA","year_formation":1962,"state_legal_domicile":"TX","total_volunteers":112,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"405 N MLK, LUBBOCK, TX, 79403, USA","city":"LUBBOCK","state":"TX","country":"USA","zip_code":79403},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"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":2855038,"Contributions":{"value":2811408,"Other contributions":2581903,"Contributions from gifts and grants":0,"Fundraising revenue":37893,"Dues":0,"Campaigns":191612,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":39087,"Total revenue":{"value":39087,"MEMBER FEES":25970,"SUMMER BLAST FEES":11417,"BOARD FEES":1700},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4398,"Investment income total":4398,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":145,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":145,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":609867,"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":3375,"Fundraising professional":3375,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":389030,"Current officers":72500,"Disqualified persons":0,"Other salaries and wages":272129,"Pension plan contributions":0,"Other employee benefits":17089,"Payroll taxes":27312},"Other expenses":{"value":217462,"Management services":0,"Legal":0,"Accounting":17788,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5230,"Office expenses":6464,"Information technology":0,"Royalties":0,"Occupancy":52933,"Travel":13380,"Conferences and meetings":1374,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":57384,"Insurance":1609,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":60486,"PROGRAM ACTIVITIES":54960,"MISCELLANEOUS":3116,"CREDIT CARD FEES":1210,"BAD DEBT EXPENSE":1200},"All other expenses":814},"Functional Expenses":{"value":null,"Program Service Expenses":528925,"Management And General Expenses":55997,"Fundraising Expenses":24945}},"Assets":{"value":3180006,"Non-interest bearing cash":2380185,"Savings and temp cash investments":0,"Pledges and grants receivable":16225,"Accounts receivable":7879,"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":6738,"Land, building, equipment":768979,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":20050,"Sum of Total Liabilities":0,"Accounts payable, accrued":20050,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3159956,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1022320,"Temporarily restricted net assets":2137636,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8672792592483279,"percentile":0.7197056785866772},"Fundraising Efficiency":{"score":112.70426939266386,"percentile":0.877741583357095},"Operating Margin":{"score":0.7863891829110505,"percentile":0.9711242573642987},"Liabilities to Assets Ratio":{"score":0.006305019550277578,"percentile":0.5199274293589498},"Operating Reserve Ratio":{"score":5.214261470123814,"percentile":0.8126241977228759},"Officer Compensation Ratio":{"score":0.11887837840053651,"percentile":0.4931129786031774},"Program Expense Growth":{"score":0.05514021531683111,"percentile":0.5502304625274529},"Revenue Growth":{"score":0.39752668292351007,"percentile":0.9683536631287252},"Asset Growth":{"score":0.3530955980406835,"percentile":0.941138160050936},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8037344411408023,"percentile":0.9610815811508838}},"source_xml":"201812829349300136_public.xml"},{"Organization":{"value":null,"Person":["DELA ESQUEDA","DREW GRAY","KRISTEN VANDER-PLAS","MARK WILLIAMS","MELANIE MILLER","EPI AGUIRRE","MELISSA BYBEE","JIM CONE","ADRIENNE COZART","BARBARA DEASON","TINA DUNN","CHAD HILL","BRANDI IVEY","LAUREN MAZUREK","ANDREW SEGER","GABE VITELA","MARIO YBARRA","EMIE YOUNG","CHRISTOPHER TIREY 0119-0519"],"Title":["EXECUTIVE DIRECTOR","CHAIR","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,1.0,1.0,0.5,1.0,1.0,1.0,0.5,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[83047,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[83047,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide recreational, social and educational programs for the neighborhood residents.","year":2019,"name":"GUADALUPE PARKWAY NEIGHBORHOOD CENTERS INC","phone":8067633963,"website":"WWW.GUADALUPE-PARKWAY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DELA ESQUEDA","year_formation":1962,"state_legal_domicile":"TX","total_volunteers":112,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"405 N MLK, LUBBOCK, TX, 79403, USA","city":"LUBBOCK","state":"TX","country":"USA","zip_code":79403},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":37,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":37,"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":931272,"Contributions":{"value":880111,"Other contributions":633945,"Contributions from gifts and grants":0,"Fundraising revenue":49135,"Dues":0,"Campaigns":197031,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":50211,"Total revenue":{"value":50211,"MEMBER FEES":31610,"SUMMER BLAST FEES":17401,"BOARD FEES":1200},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":950,"Investment income total":3350,"Net investment gain":-2400,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":688785,"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":2400,"Fundraising professional":2400,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":352548,"Current officers":83047,"Disqualified persons":0,"Other salaries and wages":229086,"Pension plan contributions":0,"Other employee benefits":14467,"Payroll taxes":25948},"Other expenses":{"value":333837,"Management services":0,"Legal":0,"Accounting":11721,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1306,"Office expenses":4240,"Information technology":0,"Royalties":0,"Occupancy":75239,"Travel":12707,"Conferences and meetings":1105,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":150404,"Insurance":1664,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":75024,"PROGRAM ACTIVITIES":66419,"MISCELLANEOUS":6282,"CREDIT CARD FEES":1291,"DUES & SUBSCRIPTIONS":1032},"All other expenses":427},"Functional Expenses":{"value":null,"Program Service Expenses":604819,"Management And General Expenses":62093,"Fundraising Expenses":21873}},"Assets":{"value":3374472,"Non-interest bearing cash":389726,"Savings and temp cash investments":0,"Pledges and grants receivable":66485,"Accounts receivable":2633,"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":4619,"Land, building, equipment":2911009,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":14015,"Sum of Total Liabilities":0,"Accounts payable, accrued":14015,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3360457,"Net assets without donor restriction":3114298,"Net assets with donor restriction":246159,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.878095486980698,"percentile":0.7363205191206206},"Fundraising Efficiency":{"score":40.23732455538792,"percentile":0.7468387485755047},"Operating Margin":{"score":0.2603825735123573,"percentile":0.808655508134932},"Liabilities to Assets Ratio":{"score":0.004153242344283787,"percentile":0.535829551990797},"Operating Reserve Ratio":{"score":4.899165922602844,"percentile":0.8029917189055787},"Officer Compensation Ratio":{"score":0.1205702795502225,"percentile":0.48827841314509507},"Program Expense Growth":{"score":0.05725791162673037,"percentile":0.5577737294141136},"Revenue Growth":{"score":0.10371633230190704,"percentile":0.7721646283677567},"Asset Growth":{"score":0.27133872582655544,"percentile":0.9039961848444009},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7537014144770094,"percentile":0.920956254750886}},"source_xml":"202032319349301713_public.xml"},{"Organization":{"value":null,"Person":["RITA ANDERSON","MELISSA BYBEE","ARTURO BETANCUR","ADRIENNE COZART","BRAD CROOM","LATRICE GODFREY","NANCY HART","BILL HOWERTON","LEEANN HUDDLESTON","ROGER KARR","MARIE MEYER","DIANE QUBTY","HENRY RAMOS","RANDY SANDERS","KAREN SAVAGE","LYLE SCOVELL","CARMEN VIGE","GABRIEL VITELA","BETTY E WHEELER","EMIE YOUNG","ADELA ESQUEDA"],"Title":["Director","Director","Director","Treasurer","Director","Secretary","Director","Director","Director","President","Director","Director","Director","Vice President","Director","Director","Director","Director","Director","Director","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,63482],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,63482],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"It is the mission of the organization to meet the existing and emerging needs of the neighborhood residents. the centers develop and implement recreational, social, and educational programs.","year":2014,"name":"GUADALUPE PARKWAY NEIGHBORHOOD CENTERS INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DELA ESQUEDA","year_formation":1962,"state_legal_domicile":"TX","total_volunteers":189,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"405 N MLK, LUBBOCK, TX, 79403, USA","city":"LUBBOCK","state":"TX","country":"USA","zip_code":79403},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":40,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":40,"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":581623,"Contributions":{"value":493585,"Other contributions":297587,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":195998,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":38578,"Total revenue":38578,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2238,"Investment income total":2238,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":47222,"Other total":22172,"Royalties revenue":0,"Net rental income":7899,"Net income from fundraising events":17151,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":510905,"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":299199,"Current officers":63482,"Disqualified persons":0,"Other salaries and wages":209078,"Pension plan contributions":0,"Other employee benefits":1479,"Payroll taxes":25160},"Other expenses":{"value":211706,"Management services":0,"Legal":0,"Accounting":28178,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":6525,"Information technology":0,"Royalties":0,"Occupancy":29131,"Travel":0,"Conferences and meetings":4695,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":48151,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":94586,"SUPPLIES":46326,"RENTAL, MAINTENANCE, INSURANCE":29741,"MISCELLANEOUS":16784,"Printing and Publications":1735},"All other expenses":440},"Functional Expenses":{"value":null,"Program Service Expenses":444505,"Management And General Expenses":50329,"Fundraising Expenses":16071}},"Assets":{"value":886924,"Non-interest bearing cash":453606,"Savings and temp cash investments":0,"Pledges and grants receivable":25500,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":404,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7115,"Land, building, equipment":400299,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":27888,"Sum of Total Liabilities":0,"Accounts payable, accrued":15755,"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":12133,"Other liabilities":0},"Fund balance":{"value":859036,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":452220,"Temporarily restricted net assets":406816,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8700345465399634,"percentile":0.7239728758670136},"Fundraising Efficiency":{"score":30.712774562877232,"percentile":0.6959313438882793},"Operating Margin":{"score":0.12158735125674192,"percentile":0.6582470546779197},"Liabilities to Assets Ratio":{"score":0.031443505869725025,"percentile":0.42551595046482243},"Operating Reserve Ratio":{"score":1.7359861422377938,"percentile":0.5784270790999421},"Officer Compensation Ratio":{"score":0.1242540198275609,"percentile":0.47785227884878834},"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":0.7051258752492019,"percentile":0.8571577417169844}},"source_xml":"201542299349301324_public.xml"},{"Organization":{"value":null,"Person":["KRISTEN VANDER-PLAS","MARK WILLIAMS","JIM CONE","BRANDI IVEY","EPI AGUIRRE","MELISSA BYBEE","ADRIENNE COZART","CHAD DAVIS","BARBARA DEASON","TINA DUNN","TAYLOR ERNST","DAYLAN FLOWERS","DREW GRAY","ROGER KARR","LAUREN MAZUREK","MELANIE MILLER","JENNIFER MORITZ","JANEEN PATTERSON","KAREN SAVAGE","GABE VITELA","EMIE YOUNG","ADELA ESQUEDA"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,0.5,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,88246],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,88246],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide recreational, social and educational programs for the neighborhood residents.","year":2020,"name":"GUADALUPE PARKWAY NEIGHBORHOOD CENTERS INC","phone":8067633963,"website":"WWW.GUADALUPE-PARKWAY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ADELA ESQUEDA","year_formation":1962,"state_legal_domicile":"TX","total_volunteers":33,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"405 N MLK, LUBBOCK, TX, 79403, USA","city":"LUBBOCK","state":"TX","country":"USA","zip_code":79403},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":28,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":28,"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":539222,"Contributions":{"value":509885,"Other contributions":299940,"Contributions from gifts and grants":0,"Fundraising revenue":13650,"Dues":0,"Campaigns":196295,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":27800,"Total revenue":{"value":27800,"MEMBER FEES":13655,"SUMMER BLAST FEES":12795,"BOARD FEES":1350},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2684,"Investment income total":2684,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-1147,"Other total":0,"Royalties revenue":0,"Net rental income":404,"Net income from fundraising events":-1551,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":656623,"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":150,"Fundraising professional":150,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":330033,"Current officers":88246,"Disqualified persons":0,"Other salaries and wages":204223,"Pension plan contributions":0,"Other employee benefits":13601,"Payroll taxes":23963},"Other expenses":{"value":326440,"Management services":0,"Legal":0,"Accounting":11899,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":799,"Office expenses":5351,"Information technology":0,"Royalties":0,"Occupancy":68702,"Travel":18754,"Conferences and meetings":16,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":161866,"Insurance":1864,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":56839,"PROGRAM ACTIVITIES":45295,"MISCELLANEOUS":8547,"CREDIT CARD FEES":2125,"DUES & SUBSCRIPTIONS":872},"All other expenses":350},"Functional Expenses":{"value":null,"Program Service Expenses":577659,"Management And General Expenses":60791,"Fundraising Expenses":18173}},"Assets":{"value":3327590,"Non-interest bearing cash":471978,"Savings and temp cash investments":0,"Pledges and grants receivable":15423,"Accounts receivable":355,"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":1640,"Land, building, equipment":2838194,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":84534,"Sum of Total Liabilities":0,"Accounts payable, accrued":19634,"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":64900},"Fund balance":{"value":3243056,"Net assets without donor restriction":3086463,"Net assets with donor restriction":156593,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8797422569724179,"percentile":0.7388532863944318},"Fundraising Efficiency":{"score":28.057282782149343,"percentile":0.6769268728692575},"Operating Margin":{"score":-0.21772294157137506,"percentile":0.14291132556256483},"Liabilities to Assets Ratio":{"score":0.02540397104210555,"percentile":0.44120688327245494},"Operating Reserve Ratio":{"score":5.067732930463904,"percentile":0.8082460922114222},"Officer Compensation Ratio":{"score":0.13439370841411283,"percentile":0.4503188449398231},"Program Expense Growth":{"score":0.05087609530953962,"percentile":0.5346297903772148},"Revenue Growth":{"score":0.0337298233989143,"percentile":0.5327587852908758},"Asset Growth":{"score":0.22273694757493495,"percentile":0.8685717025244005},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6178773126922537,"percentile":0.6568250871983206}},"source_xml":"202102389349300625_public.xml"},{"Organization":{"value":null,"Person":["CHAD DAVIS","MELISSA BYBEE","BARBARA DEASON","KAREN SAVAGE","TAYLOR ERNST","ADRIENNE COZART","JANEEN PATTERSON","BRITT PHARRIS","MONA ROBLEDO","GABE VITELA","CHASE GENTRY","DAWNE FRANKS","LAUREN HOFFMAN","BRANDI IVEY","CRYSTAL MEISTER","MARIE MEYER","RICHARD SMITH","KRISTEN VANDER-PLAS","PRISCILLA VILLALON","ADELA ESQUEDA"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[4.0,1.0,3.0,1.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,88116],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,88116],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide recreational, social and educational programs for the neighborhood residents.","year":2023,"name":"GUADALUPE PARKWAY NEIGHBORHOOD CENTERS INC","phone":8067633963,"website":"WWW.GUADALUPE-PARKWAY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ADELA ESQUEDA","year_formation":1962,"state_legal_domicile":"TX","total_volunteers":117,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"405 N MLK, LUBBOCK, TX, 79403, USA","city":"LUBBOCK","state":"TX","country":"USA","zip_code":79403},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":25,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":25,"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":737948,"Contributions":{"value":667021,"Other contributions":345999,"Contributions from gifts and grants":0,"Fundraising revenue":108584,"Dues":0,"Campaigns":212438,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":51255,"Total revenue":{"value":51255,"MEMBER FEES":31475,"SUMMER BLAST FEES":18480,"BOARD FEES":1300},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":18172,"Investment income total":15272,"Net investment gain":2900,"Income from invest bond proceeds":0},"Other revenues":{"value":1500,"Other total":0,"Royalties revenue":0,"Net rental income":1500,"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":690311,"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":325869,"Current officers":88116,"Disqualified persons":0,"Other salaries and wages":200731,"Pension plan contributions":0,"Other employee benefits":14195,"Payroll taxes":22827},"Other expenses":{"value":364442,"Management services":0,"Legal":0,"Accounting":12517,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1961,"Office expenses":10098,"Information technology":0,"Royalties":0,"Occupancy":83746,"Travel":17097,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":160207,"Insurance":3524,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":73795,"PROGRAM ACTIVITIES":65266,"MISCELLANEOUS":4330,"CREDIT CARD FEES":2579,"BAD DEBTS":1620},"All other expenses":1497},"Functional Expenses":{"value":null,"Program Service Expenses":609258,"Management And General Expenses":62636,"Fundraising Expenses":18417}},"Assets":{"value":3303869,"Non-interest bearing cash":534184,"Savings and temp cash investments":0,"Pledges and grants receivable":63000,"Accounts receivable":3750,"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":1693,"Land, building, equipment":2576242,"Investments publicly traded":0,"Investments other":125000,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":19210,"Sum of Total Liabilities":0,"Accounts payable, accrued":19210,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3284659,"Net assets without donor restriction":2959657,"Net assets with donor restriction":325002,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8825848059787545,"percentile":0.7433398048866942},"Fundraising Efficiency":{"score":36.217679318021396,"percentile":0.7278217967217647},"Operating Margin":{"score":0.06455332896084819,"percentile":0.5562373246752029},"Liabilities to Assets Ratio":{"score":0.005814395183344134,"percentile":0.5232480872060344},"Operating Reserve Ratio":{"score":4.786058747434128,"percentile":0.7992970861064468},"Officer Compensation Ratio":{"score":0.12764681426197758,"percentile":0.4683325950515422},"Program Expense Growth":{"score":0.03560699871269919,"percentile":0.4731654043141351},"Revenue Growth":{"score":-0.01245627398994814,"percentile":0.3213541102358413},"Asset Growth":{"score":0.13366793226665202,"percentile":0.7544719718674329},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6618788328209226,"percentile":0.7702034024193747}},"source_xml":"202421849349301567_public.xml"},{"Organization":{"value":null,"Person":["RITA ANDERSON","MELISSA BYBEE","ARTURO BETANCUR","ADRIENNE COZART","BRAD CROOM","LATRICE GODFREY","NANCY HART","BILL HOWERTON","LEEANN HUDDLESTON","ROGER KARR","MARIE MEYER","DIANE QUBTY","HENRY RAMOS","KAREN SAVAGE","LYLE SCOVELL","CARMEN VIGE","GABRIEL VITELA","BETTY E WHEELER","EMIE YOUNG","DELA ESQUEDA"],"Title":["Director","Director","Director","Treasurer","Director","Secretary","Director","Director","Director","President","Director","Director","Director","Director","Director","Director","Director","Director","Director","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,63297],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,63297],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"It is the mission of the organization to meet the existing and emerging needs of the neighborhood residents. the centers develop and implement recreational, social, and educational programs.","year":2015,"name":"GUADALUPE PARKWAY NEIGHBORHOOD CENTERS INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1962,"state_legal_domicile":"TX","total_volunteers":54,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"405 N MLK, LUBBOCK, TX, 79403, USA","city":"LUBBOCK","state":"TX","country":"USA","zip_code":79403},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":48,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":48,"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":551778,"Contributions":{"value":481831,"Other contributions":288942,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":192889,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":38229,"Total revenue":38229,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-45509,"Investment income total":1908,"Net investment gain":-47417,"Income from invest bond proceeds":0},"Other revenues":{"value":77227,"Other total":13136,"Royalties revenue":0,"Net rental income":7070,"Net income from fundraising events":57021,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":534237,"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":318471,"Current officers":63297,"Disqualified persons":0,"Other salaries and wages":228248,"Pension plan contributions":0,"Other employee benefits":232,"Payroll taxes":26694},"Other expenses":{"value":215766,"Management services":0,"Legal":0,"Accounting":21142,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":33020,"Travel":0,"Conferences and meetings":5517,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":50665,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":105204,"SUPPLIES":52680,"RENTAL, MAINTENANCE, INSURANCE":33277,"MISCELLANEOUS":16220,"Printing and Publications":3027},"All other expenses":218},"Functional Expenses":{"value":null,"Program Service Expenses":451241,"Management And General Expenses":50679,"Fundraising Expenses":32317}},"Assets":{"value":925171,"Non-interest bearing cash":440777,"Savings and temp cash investments":0,"Pledges and grants receivable":23512,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":584,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7231,"Land, building, equipment":453067,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":48594,"Sum of Total Liabilities":0,"Accounts payable, accrued":48594,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":876577,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":526070,"Temporarily restricted net assets":350507,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8446457283939525,"percentile":0.6851665149476771},"Fundraising Efficiency":{"score":14.909521304576538,"percentile":0.5184980371487246},"Operating Margin":{"score":0.03178995900525211,"percentile":0.4822783393818915},"Liabilities to Assets Ratio":{"score":0.052524344148270966,"percentile":0.38430054585707424},"Operating Reserve Ratio":{"score":1.731761371825613,"percentile":0.5777832162786952},"Officer Compensation Ratio":{"score":0.11848112354629126,"percentile":0.4942597166267734},"Program Expense Growth":{"score":0.032746704050723364,"percentile":0.46078152460880495},"Revenue Growth":{"score":-0.15390573495064044,"percentile":0.09910463790342879},"Asset Growth":{"score":0.0581662671854104,"percentile":0.5572168204401279},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5697014687763022,"percentile":0.515924680169499}},"source_xml":"201632179349301588_public.xml"},{"Organization":{"value":null,"Person":["CHAD DAVIS","MELISSA BYBEE","TAYLOR ERNST","KAREN SAVAGE","ADRIENNE COZART","BARBARA DEASON","LAUREN MAZUREK","MELANIE MILLER","JENNIFER MORITZ","JANEEN PATTERSON","KATHY PEARSON","BRITT PHARRIS","MONA ROBLEDO","KRISTEN LA FRENIERE","GABE VITELA","MARK WILLIAMS","ROBBIE WILLIS","ADELA ESQUEDA"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[4.0,1.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,83116],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,83116],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide recreational, social and educational programs for the neighborhood residents.","year":2022,"name":"GUADALUPE PARKWAY NEIGHBORHOOD CENTERS INC","phone":8067633963,"website":"WWW.GUADALUPE-PARKWAY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ADELA ESQUEDA","year_formation":1962,"state_legal_domicile":"TX","total_volunteers":55,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"405 N MLK, LUBBOCK, TX, 79403, USA","city":"LUBBOCK","state":"TX","country":"USA","zip_code":79403},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":25,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":25,"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":591918,"Contributions":{"value":530942,"Other contributions":266476,"Contributions from gifts and grants":0,"Fundraising revenue":62624,"Dues":0,"Campaigns":201842,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":55555,"Total revenue":{"value":55555,"MEMBER FEES":36575,"SUMMER BLAST FEES":17280,"BOARD FEES":1700},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5041,"Investment income total":5041,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":380,"Other total":0,"Royalties revenue":0,"Net rental income":380,"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":639632,"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":321996,"Current officers":83116,"Disqualified persons":0,"Other salaries and wages":198811,"Pension plan contributions":0,"Other employee benefits":18524,"Payroll taxes":21545},"Other expenses":{"value":317636,"Management services":0,"Legal":0,"Accounting":11948,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1003,"Office expenses":4046,"Information technology":0,"Royalties":0,"Occupancy":80420,"Travel":16490,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":158218,"Insurance":2952,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":41728,"PROGRAM ACTIVITIES":22603,"MISCELLANEOUS":13177,"CREDIT CARD FEES":4748,"BAD DEBTS":1200},"All other expenses":831},"Functional Expenses":{"value":null,"Program Service Expenses":559859,"Management And General Expenses":61389,"Fundraising Expenses":18384}},"Assets":{"value":3254338,"Non-interest bearing cash":519493,"Savings and temp cash investments":0,"Pledges and grants receivable":25700,"Accounts receivable":4070,"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":1775,"Land, building, equipment":2703300,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":17316,"Sum of Total Liabilities":0,"Accounts payable, accrued":17316,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3237022,"Net assets without donor restriction":3048167,"Net assets with donor restriction":188855,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8752829752107462,"percentile":0.7319592694932049},"Fundraising Efficiency":{"score":28.880657093124455,"percentile":0.6830501623948609},"Operating Margin":{"score":-0.08060913842795793,"percentile":0.24427683164111613},"Liabilities to Assets Ratio":{"score":0.0053208978292973875,"percentile":0.5267457266322864},"Operating Reserve Ratio":{"score":5.087828626460214,"percentile":0.8088382196647346},"Officer Compensation Ratio":{"score":0.12994346749380895,"percentile":0.4621114924346059},"Program Expense Growth":{"score":0.03811313895775175,"percentile":0.48374851435431504},"Revenue Growth":{"score":-0.005020367945930452,"percentile":0.34872227312953424},"Asset Growth":{"score":0.1656375526500896,"percentile":0.805201934380333},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6138876072642855,"percentile":0.6455907477487225}},"source_xml":"202332139349301853_public.xml"},{"Organization":{"value":null,"Person":["Melissa Bybee","Arturo Betancur","Nancy Hart","Adrienne Cozart","Perry Mull","Marie Meyer","Rita Anderson","Velma Medina","Ofelia Mendez","Gabriel Vitela","Barbara Deason","Brad Croom","Karen Savage","Dawne Franks","Roger Karr","Eddie Kirkpatrick","Carmen Vige","Adela Esqueda"],"Title":["Treasurer","Secretary","President","Director","Director","Director","Director","Director","Director","Director","Vice President","Director","Director","Director","Director","Director","Director","Executive Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56683],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56683],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"It is the mission of the organization to meet the existing and emerging needs of the neighborhood residents. the centers develop and implement recreational, social, and educational programs.","year":2013,"name":"Guadalupe Parkway Neighborhood Centers Inc","phone":8067633963,"website":"www.guadalupeparkway.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Adela Esqueda","year_formation":1962,"state_legal_domicile":"TX","total_volunteers":100,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"405 N MLK, Lubbock, TX, 79403, USA","city":"Lubbock","state":"TX","country":"USA","zip_code":79403},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":37,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":37,"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":744453,"Contributions":{"value":677109,"Other contributions":492043,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":185066,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":32837,"Total revenue":32837,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1461,"Investment income total":1461,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":33046,"Other total":2044,"Royalties revenue":0,"Net rental income":7867,"Net income from fundraising events":23135,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":484747,"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":278321,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":252456,"Pension plan contributions":0,"Other employee benefits":2054,"Payroll taxes":23811},"Other expenses":{"value":206426,"Management services":0,"Legal":0,"Accounting":27571,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":904,"Office expenses":6863,"Information technology":0,"Royalties":0,"Occupancy":22319,"Travel":0,"Conferences and meetings":6406,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":62610,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":79753,"Rental, Maintenance, and Insurance":32885,"Supplies":31317,"Miscellaneous":15551},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":422463,"Management And General Expenses":47256,"Fundraising Expenses":15028}},"Assets":{"value":822989,"Non-interest bearing cash":498717,"Savings and temp cash investments":0,"Pledges and grants receivable":26000,"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":3713,"Land, building, equipment":294559,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":34671,"Sum of Total Liabilities":0,"Accounts payable, accrued":19781,"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":14890,"Other liabilities":0},"Fund balance":{"value":788318,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":374483,"Temporarily restricted net assets":413835,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8715123559300006,"percentile":0.7261924709787083},"Fundraising Efficiency":{"score":45.05649454351877,"percentile":0.7659315455017631},"Operating Margin":{"score":0.3488547967433807,"percentile":0.8621637975502371},"Liabilities to Assets Ratio":{"score":0.04212814509063912,"percentile":0.40260810215114556},"Operating Reserve Ratio":{"score":1.6977701770201776,"percentile":0.5724803410654131},"Officer Compensation Ratio":{"score":0.11693316307269565,"percentile":0.49889404248107616},"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":0.7541541729561159,"percentile":0.9214226190273825}},"source_xml":"201421689349300802_public.xml"},{"Organization":{"value":null,"Person":["CHRISTOPER TIREY","KRISTEN VANDER-PLAS","ROGER KARR","MELANIE MILLER","JULIE JAY 118 - 918","MELISSA BYBEE","JIM CONE","BRAD CROOM","BARBARA DEASON","DREW GRAY","CHAD HILL","BRANDI IVEY","LAUREN MAZUREK","ANDREW SEGER","GABE VITELA","MARK WILLIAMS","MARIO YBARRA","EMIE YOUNG","DELA ESQUEDA"],"Title":["CHAIRMAN","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,4.0,1.0,1.0,1.0,0.5,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.5,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,77020],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,77020],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide recreational, social and educational programs for the neighborhood residents.","year":2018,"name":"GUADALUPE PARKWAY NEIGHBORHOOD CENTERS INC","phone":8067633963,"website":"WWW.GUADALUPE-PARKWAY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DELA ESQUEDA","year_formation":1962,"state_legal_domicile":"TX","total_volunteers":112,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"405 N MLK, LUBBOCK, TX, 79403, USA","city":"LUBBOCK","state":"TX","country":"USA","zip_code":79403},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":41,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":41,"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":567205,"Contributions":{"value":507673,"Other contributions":269122,"Contributions from gifts and grants":0,"Fundraising revenue":41801,"Dues":0,"Campaigns":196750,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":47655,"Total revenue":{"value":47655,"MEMBER FEES":30666,"SUMMER BLAST FEES":15189,"BOARD FEES":1800},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11877,"Investment income total":11877,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":609191,"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":3088,"Fundraising professional":3088,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":375962,"Current officers":77020,"Disqualified persons":0,"Other salaries and wages":252529,"Pension plan contributions":0,"Other employee benefits":19073,"Payroll taxes":27340},"Other expenses":{"value":230141,"Management services":0,"Legal":0,"Accounting":12550,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3128,"Office expenses":6049,"Information technology":0,"Royalties":0,"Occupancy":66330,"Travel":14608,"Conferences and meetings":1596,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":59162,"Insurance":1626,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":63623,"PROGRAM ACTIVITIES":54540,"MISCELLANEOUS":4514,"BAD DEBT EXPENSE":3324,"CREDIT CARD FEES":1245},"All other expenses":1469},"Functional Expenses":{"value":null,"Program Service Expenses":529588,"Management And General Expenses":55675,"Fundraising Expenses":23928}},"Assets":{"value":3138739,"Non-interest bearing cash":348591,"Savings and temp cash investments":0,"Pledges and grants receivable":46651,"Accounts receivable":1538,"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":7299,"Land, building, equipment":2734660,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":20769,"Sum of Total Liabilities":0,"Accounts payable, accrued":20769,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3117970,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2940435,"Temporarily restricted net assets":177535,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8693299802524989,"percentile":0.7228408239549515},"Fundraising Efficiency":{"score":21.216691741892344,"percentile":0.6128176252427763},"Operating Margin":{"score":-0.07402261968776722,"percentile":0.2522039856285687},"Liabilities to Assets Ratio":{"score":0.006616988542213927,"percentile":0.517861005550339},"Operating Reserve Ratio":{"score":5.152306911953723,"percentile":0.8107875921612026},"Officer Compensation Ratio":{"score":0.1264299702392189,"percentile":0.47172885408735427},"Program Expense Growth":{"score":0.0494602430011834,"percentile":0.5293367357868588},"Revenue Growth":{"score":0.1738141130653208,"percentile":0.8744163740312796},"Asset Growth":{"score":0.3199079850658613,"percentile":0.9286592817649973},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6586951335006223,"percentile":0.7627019770285596}},"source_xml":"201942269349300124_public.xml"},{"Organization":{"value":null,"Person":["GABE VITELA","CHASE GENTRY","BARBARA LIECK","DAWNE FRANKS","ADRIENNE COZART 124 - 724","CHAD DAVIS","TIMOTHY DIXON","TAYLOR EARNST","LAUREN HOFFMAN","IVEY BRANDI","CRYSTAL MEISTER","MARIE MEYER","BRITT PHARRIS","MONA ROBLEDO","RICHARD SMITH","PRISCILLA VILLALON","JULIE BARRON WELLS","MARK WILLIAMS","ADELA ESQUEDA"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,3.0,5.5,1.0,4.0,1.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,91116],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,91116],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide recreational, social and educational programs for the neighborhood residents.","year":2024,"name":"GUADALUPE PARKWAY NEIGHBORHOOD CENTERS INC","phone":8067633963,"website":"WWW.GUADALUPE-PARKWAY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ADELA ESQUEDA","year_formation":1962,"state_legal_domicile":"TX","total_volunteers":161,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"405 N MLK, LUBBOCK, TX, 79403, USA","city":"LUBBOCK","state":"TX","country":"USA","zip_code":79403},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"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":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":944276,"Contributions":{"value":875034,"Other contributions":648639,"Contributions from gifts and grants":0,"Fundraising revenue":44981,"Dues":0,"Campaigns":181414,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":50530,"Total revenue":{"value":50530,"MEMBER FEES":30482,"SUMMER BLAST FEES":18698,"BOARD FEES":1350},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":21426,"Investment income total":21426,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-2714,"Other total":0,"Royalties revenue":0,"Net rental income":6100,"Net income from fundraising events":-8814,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":823002,"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":402660,"Current officers":91117,"Disqualified persons":0,"Other salaries and wages":270643,"Pension plan contributions":0,"Other employee benefits":12483,"Payroll taxes":28417},"Other expenses":{"value":420342,"Management services":0,"Legal":0,"Accounting":13457,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":9161,"Office expenses":5490,"Information technology":0,"Royalties":0,"Occupancy":110424,"Travel":20372,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":152327,"Insurance":3896,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":104348,"PROGRAM ACTIVITIES":50470,"MISCELLANEOUS":50112,"CREDIT CARD FEES":2244,"DUES & SUBSCRIPTIONS":1522},"All other expenses":867},"Functional Expenses":{"value":null,"Program Service Expenses":722875,"Management And General Expenses":75373,"Fundraising Expenses":24754}},"Assets":{"value":3431390,"Non-interest bearing cash":446702,"Savings and temp cash investments":256170,"Pledges and grants receivable":28000,"Accounts receivable":5420,"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":1714,"Land, building, equipment":2693384,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":25457,"Sum of Total Liabilities":0,"Accounts payable, accrued":25457,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3405933,"Net assets without donor restriction":2960827,"Net assets with donor restriction":445106,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8783392992969641,"percentile":0.7366894782209404},"Fundraising Efficiency":{"score":35.34919608952089,"percentile":0.7232758926917032},"Operating Margin":{"score":0.12843067069373784,"percentile":0.6685322190426559},"Liabilities to Assets Ratio":{"score":0.007418859412657844,"percentile":0.5128139579472103},"Operating Reserve Ratio":{"score":4.169358033151803,"percentile":0.7760854878453209},"Officer Compensation Ratio":{"score":0.11071176011722936,"percentile":0.5176462371803919},"Program Expense Growth":{"score":0.0409490885036239,"percentile":0.49559597635306224},"Revenue Growth":{"score":-0.005534902048150301,"percentile":0.3467381478118768},"Asset Growth":{"score":0.11352544584914406,"percentile":0.7143761107561426},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.679658277791452,"percentile":0.8103757252194482}},"source_xml":"202502119349301585_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["GABE VITELA","CHASE GENTRY","BARBARA LIECK","DAWNE FRANKS","ADRIENNE COZART 124 - 724","CHAD DAVIS","TIMOTHY DIXON","TAYLOR EARNST","LAUREN HOFFMAN","IVEY BRANDI","CRYSTAL MEISTER","MARIE MEYER","BRITT PHARRIS","MONA ROBLEDO","RICHARD SMITH","PRISCILLA VILLALON","JULIE BARRON WELLS","MARK WILLIAMS","ADELA ESQUEDA"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,3.0,5.5,1.0,4.0,1.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,91116],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,91116],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide recreational, social and educational programs for the neighborhood residents.","year":2024,"name":"GUADALUPE PARKWAY NEIGHBORHOOD CENTERS INC","phone":8067633963,"website":"WWW.GUADALUPE-PARKWAY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ADELA ESQUEDA","year_formation":1962,"state_legal_domicile":"TX","total_volunteers":161,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"405 N MLK, LUBBOCK, TX, 79403, USA","city":"LUBBOCK","state":"TX","country":"USA","zip_code":79403},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"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":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":944276,"Contributions":{"value":875034,"Other contributions":648639,"Contributions from gifts and grants":0,"Fundraising revenue":44981,"Dues":0,"Campaigns":181414,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":50530,"Total revenue":{"value":50530,"MEMBER FEES":30482,"SUMMER BLAST FEES":18698,"BOARD FEES":1350},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":21426,"Investment income total":21426,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-2714,"Other total":0,"Royalties revenue":0,"Net rental income":6100,"Net income from fundraising events":-8814,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":823002,"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":402660,"Current officers":91117,"Disqualified persons":0,"Other salaries and wages":270643,"Pension plan contributions":0,"Other employee benefits":12483,"Payroll taxes":28417},"Other expenses":{"value":420342,"Management services":0,"Legal":0,"Accounting":13457,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":9161,"Office expenses":5490,"Information technology":0,"Royalties":0,"Occupancy":110424,"Travel":20372,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":152327,"Insurance":3896,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":104348,"PROGRAM ACTIVITIES":50470,"MISCELLANEOUS":50112,"CREDIT CARD FEES":2244,"DUES & SUBSCRIPTIONS":1522},"All other expenses":867},"Functional Expenses":{"value":null,"Program Service Expenses":722875,"Management And General Expenses":75373,"Fundraising Expenses":24754}},"Assets":{"value":3431390,"Non-interest bearing cash":446702,"Savings and temp cash investments":256170,"Pledges and grants receivable":28000,"Accounts receivable":5420,"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":1714,"Land, building, equipment":2693384,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":25457,"Sum of Total Liabilities":0,"Accounts payable, accrued":25457,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3405933,"Net assets without donor restriction":2960827,"Net assets with donor restriction":445106,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8783392992969641,"percentile":0.7366894782209404},"Fundraising Efficiency":{"score":35.34919608952089,"percentile":0.7232758926917032},"Operating Margin":{"score":0.12843067069373784,"percentile":0.6685322190426559},"Liabilities to Assets Ratio":{"score":0.007418859412657844,"percentile":0.5128139579472103},"Operating Reserve Ratio":{"score":4.169358033151803,"percentile":0.7760854878453209},"Officer Compensation Ratio":{"score":0.11071176011722936,"percentile":0.5176462371803919},"Program Expense Growth":{"score":0.0409490885036239,"percentile":0.49559597635306224},"Revenue Growth":{"score":-0.005534902048150301,"percentile":0.3467381478118768},"Asset Growth":{"score":0.11352544584914406,"percentile":0.7143761107561426},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.679658277791452,"percentile":0.8103757252194482}},"source_xml":"202502119349301585_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}