{"success":true,"data":{"_id":751817535,"filings":[{"Organization":{"value":null,"Person":["CARL BISHOP","CLIFTON CATES","JAMES CURTIS","FRANK FORD","BILL GUY","GRADY SMITH","JAMES TEEL"],"Title":["BOARD MEMBER","BOARD MEMBER","SECRETARY/TR","PRESIDENT","BOARD MEMBER","BOARD MEMBER","VICE PRESIDE"],"Hours":[0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Low income housing","year":2020,"name":"ODD FELLOWS & REBEKAHS FRIENDSHIP TOWERS INC","phone":2547530105,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"FRANK FORD","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"112 S 32ND STREET, WACO, TX, 76710, USA","city":"WACO","state":"TX","country":"USA","zip_code":76710},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"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":2829234,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2803146,"Total revenue":{"value":2803146,"TENANT ASSISTANCE PAYMENTS":2096494,"TENANT CHARGES":706652},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4687,"Investment income total":4687,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":21401,"Other total":21401,"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":2261578,"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":442770,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":314125,"Pension plan contributions":0,"Other employee benefits":103018,"Payroll taxes":25627},"Other expenses":{"value":1818808,"Management services":137433,"Legal":0,"Accounting":12654,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4593,"Office expenses":51017,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":1289,"Interest":157698,"Payments to affiliates":0,"Depreciation and depletion":311185,"Insurance":259885,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":808365,"REPAIRS":405257,"UTILITIES":285525,"SECURITY":84387,"TELEPHONE":33196},"All other expenses":74689},"Functional Expenses":{"value":null,"Program Service Expenses":2093902,"Management And General Expenses":167676,"Fundraising Expenses":0}},"Assets":{"value":3140446,"Non-interest bearing cash":92343,"Savings and temp cash investments":1153112,"Pledges and grants receivable":0,"Accounts receivable":11783,"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":43601,"Land, building, equipment":1830626,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":8956,"Other assets":25},"Liabilities":{"value":1764483,"Sum of Total Liabilities":0,"Accounts payable, accrued":33329,"Grants payable":0,"Deferred, revenue":4411,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1642500,"Unsecured notes loans payable":0,"Other liabilities":84243},"Fund balance":{"value":1375963,"Net assets without donor restriction":1375963,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9258588472296777,"percentile":0.8107761433301378},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2006394663714631,"percentile":0.7569392658455953},"Liabilities to Assets Ratio":{"score":0.5618574559154974,"percentile":0.12042551779402294},"Operating Reserve Ratio":{"score":1.3886083080044112,"percentile":0.5167346737509092},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.006268301548666629,"percentile":0.3479487164106972},"Revenue Growth":{"score":0.0093092499855565,"percentile":0.4117016639271907},"Asset Growth":{"score":-0.04376656377239352,"percentile":0.1776424816790946},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6402821306938337,"percentile":0.7171282679746731}},"source_xml":"202211369349315936_public.xml"},{"Organization":{"value":null,"Person":["E DIXON TONEY","FRANK FORD","RAY PARISH","LANA WOOD","JAMES TEEL","JOE MONTANA","CLIFTON CATES"],"Title":["BOARD MEMBER","PRESIDENT","BOARD MEMBER","BOARD MEMBER","VICE PRESIDE","SECRETARY/TR","BOARD MEMBER"],"Hours":[0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Low income housing","year":2016,"name":"ODD FELLOWS & REBEKAHS FRIENDSHIP TOWERS INC","phone":2547530105,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"FRANK FORD","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"112 S 32ND STREET, WACO, TX, 76710, USA","city":"WACO","state":"TX","country":"USA","zip_code":76710},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"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":2694513,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2661063,"Total revenue":{"value":2661063,"TENANT ASSISTANCE PAYMENTS":1997534,"TENANT CHARGES":663529},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5805,"Investment income total":5805,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":27645,"Other total":27645,"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":2299309,"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":395315,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":291838,"Pension plan contributions":0,"Other employee benefits":79989,"Payroll taxes":23488},"Other expenses":{"value":1903994,"Management services":131511,"Legal":6037,"Accounting":19297,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":9969,"Office expenses":33952,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":4767,"Interest":393891,"Payments to affiliates":0,"Depreciation and depletion":388236,"Insurance":162339,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":696783,"REPAIRS":341472,"UTILITIES":264204,"SECURITY":70782,"TENANT EXPENSES":20325},"All other expenses":57212},"Functional Expenses":{"value":null,"Program Service Expenses":2011539,"Management And General Expenses":287770,"Fundraising Expenses":0}},"Assets":{"value":3862814,"Non-interest bearing cash":101127,"Savings and temp cash investments":1301606,"Pledges and grants receivable":0,"Accounts receivable":7996,"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":33698,"Land, building, equipment":2407912,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":10450,"Other assets":25},"Liabilities":{"value":4619411,"Sum of Total Liabilities":0,"Accounts payable, accrued":78359,"Grants payable":0,"Deferred, revenue":673,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4441424,"Unsecured notes loans payable":0,"Other liabilities":98955},"Fund balance":{"value":-756597,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-756597,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.874845007782773,"percentile":0.7312735130867698},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1466699177179698,"percentile":0.6941874534690368},"Liabilities to Assets Ratio":{"score":1.1958667955537077,"percentile":0.03742812171744236},"Operating Reserve Ratio":{"score":1.679989074978613,"percentile":0.5696068051409596},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.01046748635346397,"percentile":0.3647117697414141},"Revenue Growth":{"score":0.010688803124734976,"percentile":0.41826324782304747},"Asset Growth":{"score":-0.03225589159275686,"percentile":0.2064302529951691},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6083361635866473,"percentile":0.6296641677247523}},"source_xml":"201801369349301800_public.xml"},{"Organization":{"value":null,"Person":["E DIXON TONEY","FRANK FORD","RAY PARISH","RON BRASWELL","DANNY WOOD","JAMES TEEL","GORDON L BURT"],"Title":["BOARD MEMBER","VICE PRESIDE","BOARD MEMBER","BOARD MEMBER","PRESIDENT","BOARD MEMBER","SECRETARY/TR"],"Hours":[0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Low income housing","year":2014,"name":"ODD FELLOWS & REBEKAHS FRIENDSHIP TOWERS INC","phone":2547530105,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"112 S 32ND STREET, WACO, TX, 76710, USA","city":"WACO","state":"TX","country":"USA","zip_code":76710},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2637545,"Contributions":{"value":1936614,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1936614,"Related organizations":0},"Program revenue":{"value":670350,"Total revenue":670350,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5121,"Investment income total":5121,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":25460,"Other total":25460,"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":2232584,"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":342584,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":266602,"Pension plan contributions":0,"Other employee benefits":50279,"Payroll taxes":25703},"Other expenses":{"value":1890000,"Management services":128755,"Legal":1086,"Accounting":12906,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":8688,"Office expenses":22651,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":5852,"Interest":484302,"Payments to affiliates":0,"Depreciation and depletion":363714,"Insurance":163506,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":642192,"UTILITIES":296027,"REPAIRS":259591,"SECURITY":61911,"TENANT EXPENSES":24663},"All other expenses":56348},"Functional Expenses":{"value":null,"Program Service Expenses":1969808,"Management And General Expenses":262776,"Fundraising Expenses":0}},"Assets":{"value":4122672,"Non-interest bearing cash":95408,"Savings and temp cash investments":1162187,"Pledges and grants receivable":0,"Accounts receivable":6460,"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":25942,"Land, building, equipment":2832649,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":26},"Liabilities":{"value":5674722,"Sum of Total Liabilities":0,"Accounts payable, accrued":54832,"Grants payable":0,"Deferred, revenue":1349,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5513675,"Unsecured notes loans payable":0,"Other liabilities":104866},"Fund balance":{"value":-1552050,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-1552050,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8822996133628119,"percentile":0.7428820297584043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.15353709604954607,"percentile":0.703210868287899},"Liabilities to Assets Ratio":{"score":1.3764670097451361,"percentile":0.03061924707447811},"Operating Reserve Ratio":{"score":1.8465921103080556,"percentile":0.5949981599588865},"Officer Compensation Ratio":{"score":null,"percentile":null},"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":0.7129302499974075,"percentile":0.8692370164445403}},"source_xml":"201611319349301541_public.xml"},{"Organization":{"value":null,"Person":["JAMES CURTIS","GARRY BOLCH","FRANK FORD","CARL BISHOP","DAN REYNOLDS","GRADY SMITH","JOYCE BROW"],"Title":["President","Vice President","Secretary","MEMBER","MEMBER","MEMBER","MEMBER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a safe and reasonable rent for the elderly.","year":2022,"name":"ODD FELLOWS & REBEKAHS FRIENDSHIP TOWERS INC","phone":9038727438,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES CURTIS","year_formation":2022,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"1440 W 2ND AVE CORSICANA, CORSICANA, TX, 75110, USA","city":"CORSICANA","state":"TX","country":"USA","zip_code":75110},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":340345,"Contributions":{"value":11000,"Other contributions":11000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":237881,"Total revenue":{"value":237881,"MISC":11768,"RESIDENT SERVICES":425,"ROOM AND BOARD":225688},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":91464,"Investment income total":91464,"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":787688,"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":362208,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":356349,"Pension plan contributions":0,"Other employee benefits":5859,"Payroll taxes":0},"Other expenses":{"value":425480,"Management services":116789,"Legal":59908,"Accounting":10267,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3410,"Information technology":0,"Royalties":0,"Occupancy":9500,"Travel":0,"Conferences and meetings":0,"Interest":74517,"Payments to affiliates":0,"Depreciation and depletion":135017,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":16072,"BOARD REMB":8940,"D & O BOND":5407,"MISC":1225,"RESIDENT RELATIONS":500},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":408828,"Management And General Expenses":378860,"Fundraising Expenses":0}},"Assets":{"value":12139842,"Non-interest bearing cash":99561,"Savings and temp cash investments":55263,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2053456,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3790758,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6140804},"Liabilities":{"value":2013069,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"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":2012251,"Unsecured notes loans payable":0,"Other liabilities":818},"Fund balance":{"value":10126773,"Net assets without donor restriction":10114955,"Net assets with donor restriction":11818,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5190227602807203,"percentile":0.47852827209525267},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.3143809957543082,"percentile":0.033428312714159615},"Liabilities to Assets Ratio":{"score":0.16582332784891268,"percentile":0.27243036676154847},"Operating Reserve Ratio":{"score":15.41199307339962,"percentile":0.9281561454240774},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.10152470483646772,"percentile":0.13981864625651563},"Revenue Growth":{"score":-0.10738210492221521,"percentile":0.13616497440682715},"Asset Growth":{"score":0.10055550136395895,"percentile":0.6844904448687867},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.42742232038328704,"percentile":0.1683329056994234}},"source_xml":"202411639349301111_public.xml"},{"Organization":{"value":null,"Person":["CARL BISHOP","CLIFTON CATES","JAMES CURTIS","FRANK FORD","BILL GUY","GRADY SMITH","JAMES TEEL"],"Title":["BOARD MEMBER","BOARD MEMBER","SECRETARY/TR","PRESIDENT","BOARD MEMBER","BOARD MEMBER","VICE PRESIDE"],"Hours":[0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Low income housing","year":2021,"name":"ODD FELLOWS & REBEKAHS FRIENDSHIP TOWERS INC","phone":2547530105,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"FRANK FORD","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"112 S 32ND STREET, WACO, TX, 76710, USA","city":"WACO","state":"TX","country":"USA","zip_code":76710},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":829607,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":819608,"Total revenue":{"value":819608,"TENANT ASSISTANCE PAYMENTS":612338,"TENANT CHARGES":207270},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":473,"Investment income total":473,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9526,"Other total":9526,"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":691857,"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":117748,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":79642,"Pension plan contributions":0,"Other employee benefits":31723,"Payroll taxes":6383},"Other expenses":{"value":574109,"Management services":46451,"Legal":5127,"Accounting":4032,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":450,"Office expenses":7423,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":200,"Interest":95030,"Payments to affiliates":0,"Depreciation and depletion":87413,"Insurance":79141,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":219702,"REPAIRS":92122,"UTILITIES":85246,"SECURITY":25334,"AUDIT":17000},"All other expenses":29140},"Functional Expenses":{"value":null,"Program Service Expenses":619047,"Management And General Expenses":72810,"Fundraising Expenses":0}},"Assets":{"value":3223013,"Non-interest bearing cash":260740,"Savings and temp cash investments":1057014,"Pledges and grants receivable":0,"Accounts receivable":10848,"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":135816,"Land, building, equipment":1743321,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":8845,"Other assets":6429},"Liabilities":{"value":1709300,"Sum of Total Liabilities":0,"Accounts payable, accrued":200461,"Grants payable":0,"Deferred, revenue":4574,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1424716,"Unsecured notes loans payable":0,"Other liabilities":79549},"Fund balance":{"value":1513713,"Net assets without donor restriction":1513713,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8947614897298141,"percentile":0.7622364721709779},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.16604247553359602,"percentile":0.7188393616130176},"Liabilities to Assets Ratio":{"score":0.5303422604873143,"percentile":0.12781224548656006},"Operating Reserve Ratio":{"score":4.658495903055111,"percentile":0.7948894752679679},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.05851006850437886,"percentile":0.18566650756940226},"Revenue Growth":{"score":-0.05654695524864086,"percentile":0.20701143468750516},"Asset Growth":{"score":-0.040791441999046864,"percentile":0.18430694844465403},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5981138449888652,"percentile":0.5999706422488037}},"source_xml":"202321359349320007_public.xml"},{"Organization":{"value":null,"Person":["CLIFTON CATES","FRANK FORD","JOE MONTANA","RAY PARISH","JAMES TEEL","E DIXON TONEY","LANA WOOD"],"Title":["BOARD MEMBER","PRESIDENT","SECRETARY/TR","BOARD MEMBER","VICE PRESIDE","BOARD MEMBER","BOARD MEMBER"],"Hours":[0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Low income housing","year":2019,"name":"ODD FELLOWS & REBEKAHS FRIENDSHIP TOWERS INC","phone":2547530105,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"FRANK FORD","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"112 S 32ND STREET, WACO, TX, 76710, USA","city":"WACO","state":"TX","country":"USA","zip_code":76710},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2705728,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2672978,"Total revenue":{"value":2672978,"TENANT ASSISTANCE PAYMENTS":2002735,"TENANT CHARGES":670243},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8495,"Investment income total":8495,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":24255,"Other total":24255,"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":2149428,"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":379236,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":282360,"Pension plan contributions":0,"Other employee benefits":72548,"Payroll taxes":24328},"Other expenses":{"value":1770192,"Management services":129932,"Legal":1693,"Accounting":15475,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4678,"Office expenses":45718,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":2201,"Interest":224791,"Payments to affiliates":0,"Depreciation and depletion":317561,"Insurance":169701,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":782426,"REPAIRS":418884,"UTILITIES":260107,"SECURITY":80546,"TENANT EXPENSES":22889},"All other expenses":76016},"Functional Expenses":{"value":null,"Program Service Expenses":1984227,"Management And General Expenses":165201,"Fundraising Expenses":0}},"Assets":{"value":3408631,"Non-interest bearing cash":96298,"Savings and temp cash investments":1163013,"Pledges and grants receivable":0,"Accounts receivable":4793,"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":40043,"Land, building, equipment":2095130,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":9329,"Other assets":25},"Liabilities":{"value":2600324,"Sum of Total Liabilities":0,"Accounts payable, accrued":71394,"Grants payable":0,"Deferred, revenue":5111,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2436593,"Unsecured notes loans payable":0,"Other liabilities":87226},"Fund balance":{"value":808307,"Net assets without donor restriction":808307,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9231418777460795,"percentile":0.806811846970588},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.20560085862289187,"percentile":0.7618527725168082},"Liabilities to Assets Ratio":{"score":0.7628646221899642,"percentile":0.08417174259668028},"Operating Reserve Ratio":{"score":1.5858316724263386,"percentile":0.5537957895898336},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0013897908389425768,"percentile":0.329526281468482},"Revenue Growth":{"score":0.006336202665464202,"percentile":0.39806531683432483},"Asset Growth":{"score":-0.03832885246672791,"percentile":0.19013033152434924},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.637314554427346,"percentile":0.709498652403226}},"source_xml":"202111379349310631_public.xml"},{"Organization":{"value":null,"Person":["FRANK FORD","JAMES TEEL","JOE MONTANA","E DIXON TONEY","RAY PARISH","LANA WOOD","CLIFTON CATES"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY/TR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Low income housing","year":2017,"name":"ODD FELLOWS & REBEKAHS FRIENDSHIP TOWERS INC","phone":2547530105,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"FRANK FORD","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"112 S 32ND STREET, WACO, TX, 76710, USA","city":"WACO","state":"TX","country":"USA","zip_code":76710},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":15,"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":2718295,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2688441,"Total revenue":{"value":2688441,"TENANT CHARGES":2032906,"TENANT ASSISTANCE PAYMENTS":655535},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4345,"Investment income total":4345,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":25509,"Other total":25509,"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":2253296,"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":440251,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":323665,"Pension plan contributions":0,"Other employee benefits":91645,"Payroll taxes":24941},"Other expenses":{"value":1813045,"Management services":132915,"Legal":1868,"Accounting":15458,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":8498,"Office expenses":33554,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":3771,"Interest":343032,"Payments to affiliates":0,"Depreciation and depletion":394984,"Insurance":166479,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":649084,"REPAIRS":282648,"UTILITIES":273596,"SECURITY":68688,"TENANT EXPENSES":24152},"All other expenses":63402},"Functional Expenses":{"value":null,"Program Service Expenses":1970923,"Management And General Expenses":282373,"Fundraising Expenses":0}},"Assets":{"value":3695814,"Non-interest bearing cash":46403,"Savings and temp cash investments":1101182,"Pledges and grants receivable":0,"Accounts receivable":5788,"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":39389,"Land, building, equipment":2492925,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":10102,"Other assets":25},"Liabilities":{"value":3987412,"Sum of Total Liabilities":0,"Accounts payable, accrued":62216,"Grants payable":0,"Deferred, revenue":1778,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3830701,"Unsecured notes loans payable":0,"Other liabilities":92717},"Fund balance":{"value":-291598,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-291598,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8746844622277765,"percentile":0.7310358647579612},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.17106274337406352,"percentile":0.7249057865819223},"Liabilities to Assets Ratio":{"score":1.0788995333639626,"percentile":0.04346761810652652},"Operating Reserve Ratio":{"score":1.6401813166135297,"percentile":0.5630356050481594},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0008120727273459026,"percentile":0.32740546066370124},"Revenue Growth":{"score":0.010241440426240351,"percentile":0.41616181638035854},"Asset Growth":{"score":-0.03844062350978531,"percentile":0.18984856848958473},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6080937201173288,"percentile":0.6289404231635857}},"source_xml":"201921339349303452_public.xml"},{"Organization":{"value":null,"Person":["E DIXON TONEY","FRANK FORD","RAY PARISH","LANA WOOD","JAMES TEEL","JOE MONTANA","CLIFTON CATES"],"Title":["BOARD MEMBER","PRESIDENT","BOARD MEMBER","BOARD MEMBER","VICE PRESIDE","SECRETARY/TR","BOARD MEMBER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Low income housing","year":2015,"name":"ODD FELLOWS & REBEKAHS FRIENDSHIP TOWERS INC","phone":2547530105,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"FRANK FORD","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"112 S 32ND STREET, WACO, TX, 76710, USA","city":"WACO","state":"TX","country":"USA","zip_code":76710},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"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":2662476,"Contributions":{"value":1978268,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1978268,"Related organizations":0},"Program revenue":{"value":651515,"Total revenue":651515,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5361,"Investment income total":5361,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":27332,"Other total":27332,"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":2262227,"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":345176,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":269984,"Pension plan contributions":0,"Other employee benefits":51864,"Payroll taxes":23328},"Other expenses":{"value":1917051,"Management services":130340,"Legal":588,"Accounting":20051,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5367,"Office expenses":23690,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":449,"Interest":441086,"Payments to affiliates":0,"Depreciation and depletion":394558,"Insurance":159309,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":686341,"REPAIRS":317768,"UTILITIES":274573,"SECURITY":71932,"TENANT EXPENSES":22068},"All other expenses":55272},"Functional Expenses":{"value":null,"Program Service Expenses":1998742,"Management And General Expenses":263485,"Fundraising Expenses":0}},"Assets":{"value":4098725,"Non-interest bearing cash":177641,"Savings and temp cash investments":1211350,"Pledges and grants receivable":0,"Accounts receivable":5271,"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":25035,"Land, building, equipment":2668580,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":10822,"Other assets":26},"Liabilities":{"value":5250526,"Sum of Total Liabilities":0,"Accounts payable, accrued":146243,"Grants payable":0,"Deferred, revenue":709,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5000985,"Unsecured notes loans payable":0,"Other liabilities":102589},"Fund balance":{"value":-1151801,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-1151801,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8835284876362982,"percentile":0.7448174538599728},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.15032961799467864,"percentile":0.6990241260942482},"Liabilities to Assets Ratio":{"score":1.2810144618143446,"percentile":0.03394809851319086},"Operating Reserve Ratio":{"score":1.811809778594279,"percentile":0.5899044492214333},"Officer Compensation Ratio":{"score":null,"percentile":null},"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":0.7125554140803229,"percentile":0.8686656602104279}},"source_xml":"201701359349306375_public.xml"},{"Organization":{"value":null,"Person":["FRANK FORD","JAMES TEEL","JOE MONTANA","E DIXON TONEY","RAY PARISH","LANA WOOD","CLIFTON CATES"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY/TR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Low income housing","year":2018,"name":"ODD FELLOWS & REBEKAHS FRIENDSHIP TOWERS INC","phone":2547530105,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"FRANK FORD","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"112 S 32ND STREET, WACO, TX, 76710, USA","city":"WACO","state":"TX","country":"USA","zip_code":76710},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":15,"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":2739990,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2705911,"Total revenue":{"value":2705911,"TENANT ASSISTANCE PAYMENTS":2035913,"TENANT CHARGES":669998},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7888,"Investment income total":7888,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":26191,"Other total":26191,"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":2196385,"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":358933,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":268674,"Pension plan contributions":0,"Other employee benefits":69018,"Payroll taxes":21241},"Other expenses":{"value":1837452,"Management services":133273,"Legal":2384,"Accounting":18651,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5843,"Office expenses":31620,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":5669,"Interest":286863,"Payments to affiliates":0,"Depreciation and depletion":309679,"Insurance":165303,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":808038,"REPAIRS":427138,"UTILITIES":274757,"SECURITY":84555,"TENANT EXPENSES":21588},"All other expenses":70129},"Functional Expenses":{"value":null,"Program Service Expenses":2020558,"Management And General Expenses":175827,"Fundraising Expenses":0}},"Assets":{"value":3642865,"Non-interest bearing cash":117810,"Savings and temp cash investments":1087339,"Pledges and grants receivable":0,"Accounts receivable":22895,"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":35990,"Land, building, equipment":2369103,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":9703,"Other assets":25},"Liabilities":{"value":3390858,"Sum of Total Liabilities":0,"Accounts payable, accrued":135063,"Grants payable":0,"Deferred, revenue":1964,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3164128,"Unsecured notes loans payable":0,"Other liabilities":89703},"Fund balance":{"value":252007,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":252007,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9199470948854596,"percentile":0.8020212191762062},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.19839670947704188,"percentile":0.7546847878167697},"Liabilities to Assets Ratio":{"score":0.9308217570511123,"percentile":0.059910108106247945},"Operating Reserve Ratio":{"score":1.6585730643762364,"percentile":0.5660950649511273},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.003694553615930089,"percentile":0.3380065655470732},"Revenue Growth":{"score":0.00968975350073468,"percentile":0.41346461540528984},"Asset Growth":{"score":-0.03507523854586007,"percentile":0.19851173045398612},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6368769892861224,"percentile":0.7083885374380322}},"source_xml":"201933199349308908_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JAMES CURTIS","GARRY BOLCH","FRANK FORD","CARL BISHOP","DAN REYNOLDS","GRADY SMITH","JOYCE BROW"],"Title":["President","Vice President","Secretary","MEMBER","MEMBER","MEMBER","MEMBER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a safe and reasonable rent for the elderly.","year":2022,"name":"ODD FELLOWS & REBEKAHS FRIENDSHIP TOWERS INC","phone":9038727438,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES CURTIS","year_formation":2022,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"1440 W 2ND AVE CORSICANA, CORSICANA, TX, 75110, USA","city":"CORSICANA","state":"TX","country":"USA","zip_code":75110},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":340345,"Contributions":{"value":11000,"Other contributions":11000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":237881,"Total revenue":{"value":237881,"MISC":11768,"RESIDENT SERVICES":425,"ROOM AND BOARD":225688},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":91464,"Investment income total":91464,"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":787688,"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":362208,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":356349,"Pension plan contributions":0,"Other employee benefits":5859,"Payroll taxes":0},"Other expenses":{"value":425480,"Management services":116789,"Legal":59908,"Accounting":10267,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3410,"Information technology":0,"Royalties":0,"Occupancy":9500,"Travel":0,"Conferences and meetings":0,"Interest":74517,"Payments to affiliates":0,"Depreciation and depletion":135017,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":16072,"BOARD REMB":8940,"D & O BOND":5407,"MISC":1225,"RESIDENT RELATIONS":500},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":408828,"Management And General Expenses":378860,"Fundraising Expenses":0}},"Assets":{"value":12139842,"Non-interest bearing cash":99561,"Savings and temp cash investments":55263,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2053456,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3790758,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6140804},"Liabilities":{"value":2013069,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"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":2012251,"Unsecured notes loans payable":0,"Other liabilities":818},"Fund balance":{"value":10126773,"Net assets without donor restriction":10114955,"Net assets with donor restriction":11818,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5190227602807203,"percentile":0.47852827209525267},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.3143809957543082,"percentile":0.033428312714159615},"Liabilities to Assets Ratio":{"score":0.16582332784891268,"percentile":0.27243036676154847},"Operating Reserve Ratio":{"score":15.41199307339962,"percentile":0.9281561454240774},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.10152470483646772,"percentile":0.13981864625651563},"Revenue Growth":{"score":-0.10738210492221521,"percentile":0.13616497440682715},"Asset Growth":{"score":0.10055550136395895,"percentile":0.6844904448687867},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.42742232038328704,"percentile":0.1683329056994234}},"source_xml":"202411639349301111_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}