{"success":true,"data":{"_id":752404011,"filings":[{"Organization":{"value":null,"Person":["RANDALL JOHNSON","MICHAEL ANNIS","KAREN SCHRODER","DAVID GOODROE","JAMES F KORTH","CLARK MILLION","KARL TRAVIS","JACOB JUBA","GRETCHEN SMITH","JANET STEEN PEARSON","AMY PATYK","TRACY SYLER-JONES","MICHAEL WASCHEVSKI","ANA WUGOFSKI","ANN FLORISHEIM","KIRK DRIVER","ROB SCHMID","ROGER YANDELL","MARTHA MELLINA JONES","MICHAEL HOFFMAN","CHERYL HARDING","KATHRYN BRIGAITIS","CATHERINE NEECE BROWN","BAILIE HILLMAN","CATHY BLONDELL","PARKER FOSTER","KATHRYN ORILLE"],"Title":["CHAIRMAN","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (OUTGOING)","PRESIDENT/CEO","CFO","VP OF DEVELOPMENT","HEALTHCARE ADMINISTRATOR","DIRECTOR OF NURSING","DIRECTOR OF ADMISSIONS","LVN-NURSE"],"Hours":[8.0,4.0,1.0,1.0,5.0,1.0,1.0,1.0,1.0,1.0,4.0,1.0,1.0,1.0,1.0,4.0,1.0,1.0,1.0,1.0,39.0,39.0,40.0,40.0,40.0,40.0,64.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,256248,146251,141510,151544,147799,107308,112041],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,243872,122202,141294,140042,127049,105285,105857],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12376,24049,216,11502,20750,2023,6184]},"Basic":{"value":null,"mission":"Providing support & care to those suffering from alzheimer's/related disorders & their families.","year":2020,"name":"JAMES L WEST PRESBYTERIAN SPECIAL CARE CENTER","phone":8178771199,"website":"WWW.JAMESLWEST.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHERYL HARDING","year_formation":1993,"state_legal_domicile":"TX","total_volunteers":30,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"1111 SUMMIT AVENUE, FORT WORTH, TX, 76102, USA","city":"FORT WORTH","state":"TX","country":"USA","zip_code":76102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":314,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":314,"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":11986456,"Contributions":{"value":1930000,"Other contributions":429319,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1314032,"Related organizations":186649},"Program revenue":{"value":9752194,"Total revenue":{"value":9752194,"RESIDENTIAL CARE":9600194,"COMMUNITY SERVICE FEE":152000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-2361,"Investment income total":51,"Net investment gain":-2412,"Income from invest bond proceeds":0},"Other revenues":{"value":306623,"Other total":0,"Royalties revenue":0,"Net rental income":306623,"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":12442619,"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":7194599,"Current officers":417368,"Disqualified persons":0,"Other salaries and wages":5823505,"Pension plan contributions":0,"Other employee benefits":476989,"Payroll taxes":476737},"Other expenses":{"value":5248020,"Management services":0,"Legal":63184,"Accounting":19204,"Lobbying services":0,"Investment management fees":0,"Other services":496469,"Advertising":32183,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":416350,"Travel":0,"Conferences and meetings":0,"Interest":246931,"Payments to affiliates":0,"Depreciation and depletion":1045627,"Insurance":162931,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2283477,"REPAIRS AND MAINTENANCE":696741,"CONTRACT LABOR":561615,"VA EXPENSES":521766,"SUPPLIES":503355},"All other expenses":481664},"Functional Expenses":{"value":null,"Program Service Expenses":10961857,"Management And General Expenses":1168341,"Fundraising Expenses":312421}},"Assets":{"value":13990432,"Non-interest bearing cash":304510,"Savings and temp cash investments":33632,"Pledges and grants receivable":0,"Accounts receivable":866823,"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":69199,"Land, building, equipment":12715379,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":889},"Liabilities":{"value":5937738,"Sum of Total Liabilities":0,"Accounts payable, accrued":605625,"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":5215570,"Unsecured notes loans payable":0,"Other liabilities":116543},"Fund balance":{"value":8052694,"Net assets without donor restriction":7678201,"Net assets with donor restriction":374493,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8809927395510543,"percentile":0.7409004857692958},"Fundraising Efficiency":{"score":6.177561687594624,"percentile":0.2572540051478643},"Operating Margin":{"score":-0.038056536477504274,"percentile":0.3046355793806768},"Liabilities to Assets Ratio":{"score":0.4244141996473018,"percentile":0.15696115254337278},"Operating Reserve Ratio":{"score":1.1243960777067914,"percentile":0.45693404488326095},"Officer Compensation Ratio":{"score":0.08540814437860711,"percentile":0.6036340069361045},"Program Expense Growth":{"score":0.09281518547693164,"percentile":0.6592269415364682},"Revenue Growth":{"score":0.06759746495692408,"percentile":0.6733360378134474},"Asset Growth":{"score":0.008519030485680817,"percentile":0.35550953270231495},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5746211198601258,"percentile":0.5305943564722942}},"source_xml":"202231339349307033_public.xml"},{"Organization":{"value":null,"Person":["RANDALL JOHNSON","MICHAEL ANNIS","MICHAEL HOFFMAN","DAVID GOODROE","DENNIS R JOHNSON","JAMES F KORTH","GARY COLE","SID LANGE","CLARK MILLION","REV KARL B TRAVIS","KAREN SCHRODER","GRETCHEN SMITH","JANET STEEN PEARSON","AMY PATYK","TRACEY SYLER-JONES","MICHAEL WASCHEVSKI","ANA WUGOFSKI","ANN FLORISHEIM","KIRK DRIVER","ROB SCHMID","ROGER YANDELL","JOHN T AUGHINBAUGH","LESLIE JOHNSON","KIRK MILLICAN","CHERYL HARDING","KATHRYN BRIGAITIS","JOEY BERCK","CATHERINE BROWN","SUSAN FARRIS","KIMBERLY WORTHEN","KATHLYN SCHROEDER"],"Title":["CHAIRMAN","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (OUTGOING)","DIRECTOR (OUTGOING)","DIRECTOR (OUTGOING)","EXECUTIVE DIRECTOR","CFO","VP (OUTGOING)","VP","EXECUTIVE DIRECTOR (OUTGOI","CFO (OUTGOING)","INTERIM CFO"],"Hours":[5.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,38.0,37.0,40.0,40.0,38.0,35.0,35.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,183424,70086,104689,83610,38296,7990,52515],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,179629,68668,104689,83610,37994,7573,52515],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3795,1418,0,0,302,417,0]},"Basic":{"value":null,"mission":"Providing support & care to those suffering from alzheimer's/related disorders & their families.","year":2018,"name":"JAMES L WEST PRESBYTERIAN SPECIAL CARE CENTER","phone":8178771199,"website":"WWW.JAMESLWEST.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHERYL HARDING","year_formation":1993,"state_legal_domicile":"TX","total_volunteers":29,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"1111 SUMMIT AVENUE, FORT WORTH, TX, 76102, USA","city":"FORT WORTH","state":"TX","country":"USA","zip_code":76102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":273,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":273,"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":10226780,"Contributions":{"value":983751,"Other contributions":770515,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":213236},"Program revenue":{"value":8928812,"Total revenue":{"value":8928812,"RESIDENTIAL CARE":8632318,"ADULT CARE CENTER":296494},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":890,"Investment income total":3990,"Net investment gain":-3100,"Income from invest bond proceeds":0},"Other revenues":{"value":313327,"Other total":0,"Royalties revenue":0,"Net rental income":313327,"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":10644511,"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":6269507,"Current officers":554665,"Disqualified persons":0,"Other salaries and wages":4718326,"Pension plan contributions":0,"Other employee benefits":604722,"Payroll taxes":391794},"Other expenses":{"value":4375004,"Management services":0,"Legal":22285,"Accounting":16205,"Lobbying services":0,"Investment management fees":0,"Other services":313250,"Advertising":25867,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":603669,"Travel":17233,"Conferences and meetings":0,"Interest":234215,"Payments to affiliates":0,"Depreciation and depletion":885218,"Insurance":87596,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1600681,"VA EXPENSES":491212,"REPAIRS AND MAINTENANCE":463288,"DIETARY":350510,"SUPPLIES":295671},"All other expenses":568785},"Functional Expenses":{"value":null,"Program Service Expenses":9182120,"Management And General Expenses":1112626,"Fundraising Expenses":349765}},"Assets":{"value":14953871,"Non-interest bearing cash":242203,"Savings and temp cash investments":243137,"Pledges and grants receivable":127750,"Accounts receivable":891813,"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":63267,"Land, building, equipment":13366641,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":19060},"Liabilities":{"value":6470708,"Sum of Total Liabilities":0,"Accounts payable, accrued":758628,"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":5453442,"Unsecured notes loans payable":0,"Other liabilities":258638},"Fund balance":{"value":8483163,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7708730,"Temporarily restricted net assets":774433,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8626154832288679,"percentile":0.7126551763028365},"Fundraising Efficiency":{"score":2.812605606621589,"percentile":0.10701067687406934},"Operating Margin":{"score":-0.0408467767958243,"percentile":0.2999609308047256},"Liabilities to Assets Ratio":{"score":0.4327112357729982,"percentile":0.154421753658029},"Operating Reserve Ratio":{"score":1.4048433976910728,"percentile":0.5199788450847056},"Officer Compensation Ratio":{"score":0.05078767826910978,"percentile":0.7528965147075989},"Program Expense Growth":{"score":0.07920391325305501,"percentile":0.6255161735079918},"Revenue Growth":{"score":0.018908317919279476,"percentile":0.4590580626123542},"Asset Growth":{"score":0.03568852107152027,"percentile":0.469603095412253},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5475140211506803,"percentile":0.45004232675777034}},"source_xml":"202030819349300413_public.xml"},{"Organization":{"value":null,"Person":["DENNIS R JOHNSON","JOHN T AUGHINBAUGH","EDWARD E STOCKER","MICHAEL ANNIS","ANN CLINKSCALES","DAVID GOODROE","LAURIE KELFER","JAMES F KORTH","EDWARD C LASATER","KIRK MILLICAN","MELISSA MITCHELL","DR SID O'BRYANT","JULIE MOTHERAL PATTERSON","WILLIAM D POTEET III","MARK W SMITH","LOUIS STRIPLING","REV KARL B TRAVIS","MS SUSAN SIEGMUND","MR A BURCH WALDRON III","MR BRAD WALLACE","CLARK MILLION","JANET STEEN","NEVA WILLIAMS","SUSAN FARRIS","KARANAE SPRADLIN"],"Title":["CHAIR","IMMEDIATE PAST CHAIR","SECRETARY - OUTGOING","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","CFO"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,144131,84359],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,138015,78243],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6116,6116]},"Basic":{"value":null,"mission":"The principal mission of the james l. west presbyterian special care center is to provide support and care to persons suffering from alzheimer's and related disorders and to their families.","year":2013,"name":"JAMES L WEST PRESBYTERIAN SPECIAL CARE CENTER","phone":8178771199,"website":"WWW.JAMESLWEST.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SUSAN FARRIS","year_formation":1993,"state_legal_domicile":"TX","total_volunteers":50,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"1111 SUMMIT AVENUE, FORT WORTH, TX, 76102, USA","city":"FORT WORTH","state":"TX","country":"USA","zip_code":76102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":157,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":157,"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":8989568,"Contributions":{"value":2740706,"Other contributions":2272992,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":467714},"Program revenue":{"value":6047386,"Total revenue":{"value":6047386,"RESIDENTIAL CARE":5874262,"ADULT CARE CENTER":173124},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-633,"Investment income total":0,"Net investment gain":-633,"Income from invest bond proceeds":0},"Other revenues":{"value":202109,"Other total":0,"Royalties revenue":0,"Net rental income":202109,"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":7329083,"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":77000,"Fundraising professional":77000,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4737524,"Current officers":260174,"Disqualified persons":0,"Other salaries and wages":3631509,"Pension plan contributions":0,"Other employee benefits":548057,"Payroll taxes":297784},"Other expenses":{"value":2514559,"Management services":0,"Legal":18272,"Accounting":12000,"Lobbying services":0,"Investment management fees":0,"Other services":80056,"Advertising":57560,"Office expenses":5840,"Information technology":0,"Royalties":0,"Occupancy":457373,"Travel":3941,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":482011,"Insurance":82987,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1106460,"REPAIRS AND MAINTENANCE":525339,"DIETARY":304715,"SUPPLIES":210462,"BAD DEBTS":65944},"All other expenses":208059},"Functional Expenses":{"value":null,"Program Service Expenses":6432773,"Management And General Expenses":595477,"Fundraising Expenses":300833}},"Assets":{"value":11859722,"Non-interest bearing cash":174478,"Savings and temp cash investments":2369392,"Pledges and grants receivable":1863357,"Accounts receivable":96937,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":14146,"Prepaid expenses deferred charges":148748,"Land, building, equipment":6980104,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":212560},"Liabilities":{"value":805896,"Sum of Total Liabilities":0,"Accounts payable, accrued":345500,"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":460396},"Fund balance":{"value":11053826,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7007274,"Temporarily restricted net assets":4046552,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8777050280369317,"percentile":0.7357143144852698},"Fundraising Efficiency":{"score":9.110390150016787,"percentile":0.3705511824630831},"Operating Margin":{"score":0.18471243556976263,"percentile":0.7403504488473772},"Liabilities to Assets Ratio":{"score":0.06795235166557867,"percentile":0.3617931593342215},"Operating Reserve Ratio":{"score":1.618172696365971,"percentile":0.5593476412613002},"Officer Compensation Ratio":{"score":0.031175796480951302,"percentile":0.8536478039331942},"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":0.7017005732274113,"percentile":0.8516225657114666}},"source_xml":"201541359349304549_public.xml"},{"Organization":{"value":null,"Person":["CHERYL HARDING","KATHRYN BRIGAITIS","CATHERINE BROWN","RANDALL JOHNSON","MICHAEL ANNIS","MICHAEL HOFFMAN","DAVID GOODROE","DENNIS R JOHNSON","JAMES F KORTH","GARY COLE","SID LANGE","CLARK MILLION","REV KARL B TRAVIS","KAREN SCHRODER","GRETCHEN SMITH","JANET STEEN PEARSON","AMY PATYK","TRACEY SYLER-JONES","MICHAEL WASCHEVSKI","ANA WUGOFSKI","ANN FLORISHEIM","KIRK DRIVER","ROB SCHMID","ROGER YANDELL"],"Title":["CEO","CFO","VP OF DEVELOPMENT","CHAIRMAN","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[39.0,39.0,40.0,8.0,4.0,1.0,1.0,1.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,4.0,1.0,1.0,1.0,1.0,4.0,1.0,1.0],"Total Compensation":[244077,126458,130307,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[236042,125074,129041,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[8035,1384,1266,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing support & care to those suffering from alzheimer's/related disorders & their families.","year":2019,"name":"JAMES L WEST PRESBYTERIAN SPECIAL CARE CENTER","phone":8178771199,"website":"WWW.JAMESLWEST.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHERYL HARDING","year_formation":1993,"state_legal_domicile":"TX","total_volunteers":22,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"1111 SUMMIT AVENUE, FORT WORTH, TX, 76102, USA","city":"FORT WORTH","state":"TX","country":"USA","zip_code":76102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":314,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":314,"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":11755736,"Contributions":{"value":1900035,"Other contributions":412601,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1204500,"Related organizations":282934},"Program revenue":{"value":9465046,"Total revenue":{"value":9465046,"RESIDENTIAL CARE":9130798,"ADULT CARE CENTER":238754,"COMMUNITY SERVICE FEE":95494},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":866,"Investment income total":3557,"Net investment gain":-2691,"Income from invest bond proceeds":0},"Other revenues":{"value":389789,"Other total":0,"Royalties revenue":0,"Net rental income":389789,"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":11730042,"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":7142885,"Current officers":389243,"Disqualified persons":0,"Other salaries and wages":5727335,"Pension plan contributions":0,"Other employee benefits":559356,"Payroll taxes":466951},"Other expenses":{"value":4587157,"Management services":0,"Legal":59062,"Accounting":17525,"Lobbying services":0,"Investment management fees":0,"Other services":346329,"Advertising":45100,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":387265,"Travel":0,"Conferences and meetings":0,"Interest":202808,"Payments to affiliates":0,"Depreciation and depletion":926900,"Insurance":119892,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1980544,"REPAIRS AND MAINTENANCE":690432,"CONTRACT LABOR":484115,"VA EXPENSES":441312,"DIETARY":364685},"All other expenses":501732},"Functional Expenses":{"value":null,"Program Service Expenses":10086120,"Management And General Expenses":1253098,"Fundraising Expenses":390824}},"Assets":{"value":15006440,"Non-interest bearing cash":1600952,"Savings and temp cash investments":23581,"Pledges and grants receivable":15150,"Accounts receivable":336326,"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":55994,"Land, building, equipment":12974337,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":100},"Liabilities":{"value":6497583,"Sum of Total Liabilities":0,"Accounts payable, accrued":879599,"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":5360113,"Unsecured notes loans payable":0,"Other liabilities":257871},"Fund balance":{"value":8508857,"Net assets without donor restriction":7838416,"Net assets with donor restriction":670441,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8598536987335595,"percentile":0.708404896361161},"Fundraising Efficiency":{"score":4.861612899924262,"percentile":0.19816013294969168},"Operating Margin":{"score":0.0021856564318899303,"percentile":0.40188282135432135},"Liabilities to Assets Ratio":{"score":0.4329863045465813,"percentile":0.1543461677752596},"Operating Reserve Ratio":{"score":1.2793168174504406,"percentile":0.4935723857623459},"Officer Compensation Ratio":{"score":0.04269737482610889,"percentile":0.7934968037363733},"Program Expense Growth":{"score":0.08965886048988973,"percentile":0.6519064679464713},"Revenue Growth":{"score":0.05706789772042574,"percentile":0.6349290605907133},"Asset Growth":{"score":0.021703955366094214,"percentile":0.41104740992484357},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5853415175541915,"percentile":0.5622857289131653}},"source_xml":"202101629349301300_public.xml"},{"Organization":{"value":null,"Person":["JAMES F KORTH","DAVID GOODROE","DENNIS R JOHNSON","MICHAEL HOFFMAN","RANDALL JOHNSON","MICHAEL ANNIS","JOHN T AUGHINBAUGH","ANN CLINKSCALES","GARY COLE","LESLIE JOHNSON","JR LABBE","SID LANGE","EDWARD C LASATER","KIRK MILLICAN","CLARK MILLION","MELISSA MITCHELL","KAREN SCHRODER","GRETCHEN SMITH","JANET STEEN","REV KARL B TRAVIS","BRAD WALLACE","SUSAN FARRIS","KIMBERLY PERKINS","JAMYE SHAFFER"],"Title":["CHAIRMAN - 2017","CHAIRMAN - 2016","IMMEDIATE PAST CHAIR - 2016","SECRETARY - 2017","SECRETARY - 2016","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","CFO","CFO (OUTGOING)"],"Hours":[2.0,5.0,3.0,4.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,168410,47587,62829],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,129549,40974,53578],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38861,6613,9251]},"Basic":{"value":null,"mission":"Providing support & care to those suffering from alzheimer's/related disorders & their families.","year":2016,"name":"JAMES L WEST PRESBYTERIAN SPECIAL CARE CENTER","phone":8178771199,"website":"WWW.JAMESLWEST.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHERYL HARDING","year_formation":1993,"state_legal_domicile":"TX","total_volunteers":55,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"1111 SUMMIT AVENUE, FORT WORTH, TX, 76102, USA","city":"FORT WORTH","state":"TX","country":"USA","zip_code":76102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":163,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":163,"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":7079128,"Contributions":{"value":820703,"Other contributions":568313,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":252390},"Program revenue":{"value":6151898,"Total revenue":{"value":6151898,"RESIDENTIAL CARE":6010058,"ADULT CARE CENTER":141840},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-147840,"Investment income total":2330,"Net investment gain":-150170,"Income from invest bond proceeds":0},"Other revenues":{"value":254367,"Other total":0,"Royalties revenue":0,"Net rental income":254367,"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":7915261,"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":4865626,"Current officers":231159,"Disqualified persons":0,"Other salaries and wages":3823506,"Pension plan contributions":0,"Other employee benefits":498622,"Payroll taxes":312339},"Other expenses":{"value":3049635,"Management services":0,"Legal":20941,"Accounting":13900,"Lobbying services":0,"Investment management fees":0,"Other services":76470,"Advertising":23593,"Office expenses":18022,"Information technology":0,"Royalties":0,"Occupancy":400229,"Travel":9898,"Conferences and meetings":0,"Interest":163255,"Payments to affiliates":0,"Depreciation and depletion":738549,"Insurance":83296,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1241353,"REPAIRS AND MAINTENANCE":554502,"DIETARY":297541,"SUPPLIES":215570,"VA EXPENSES":173740},"All other expenses":260129},"Functional Expenses":{"value":null,"Program Service Expenses":6702013,"Management And General Expenses":962874,"Fundraising Expenses":250374}},"Assets":{"value":17053502,"Non-interest bearing cash":275399,"Savings and temp cash investments":838559,"Pledges and grants receivable":68425,"Accounts receivable":434414,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":9085,"Prepaid expenses deferred charges":132473,"Land, building, equipment":14912467,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":382680},"Liabilities":{"value":6798002,"Sum of Total Liabilities":0,"Accounts payable, accrued":1737141,"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":4695661,"Unsecured notes loans payable":0,"Other liabilities":365200},"Fund balance":{"value":10255500,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":9828360,"Temporarily restricted net assets":427140,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8467204050504462,"percentile":0.6882019688559851},"Fundraising Efficiency":{"score":3.2779082492591085,"percentile":0.12661230783114774},"Operating Margin":{"score":-0.118112428536396,"percentile":0.20610661508527459},"Liabilities to Assets Ratio":{"score":0.39862791818360827,"percentile":0.16518608465946613},"Operating Reserve Ratio":{"score":2.154509118524329,"percentile":0.635213920694127},"Officer Compensation Ratio":{"score":0.03522638103784575,"percentile":0.8321664899511464},"Program Expense Growth":{"score":0.015604939033211274,"percentile":0.3861217771021619},"Revenue Growth":{"score":-0.11424899563653333,"percentile":0.12948272478331263},"Asset Growth":{"score":0.11823016998674281,"percentile":0.7244287429695917},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5019820198304386,"percentile":0.3264505938845084}},"source_xml":"201841359349310874_public.xml"},{"Organization":{"value":null,"Person":["JOHN T AUGHINBAUGH","EDWARD E STOCKER","MICHAEL ANNIS","ANN CLINKSCALES","DAVID GOODROE","LAURIE KELFER","JAMES F KORTH","EDWARD C LASATER","KIRK MILLICAN","MELISSA MITCHELL","DR SID O'BRYANT","JULIE MOTHERAL PATTERSON","WILLIAM D POTEET III","MARK W SMITH","LOUIS STRIPLING","REV KARL B TRAVIS","DENNIS R JOHNSON","BRAD WALLACE","GARY COLE","MARY ICE","LESLIE JOHNSON","RANDALL JOHNSON","SID LANGE","CLARK MILLION","JANET STEEN","NEVA WILLIAMS","SUSAN FARRIS","KARANAE SPRADLIN"],"Title":["IMMEDIATE PAST CHAIR 2014","SECRETARY - 2014","TREASURER","DIRECTOR","CHAIRMAN - 2015","DIRECTOR","CHAIR ELECT - 2015","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY - 2015","DIRECTOR","DIRECTOR","IMMEDIATE PAST CHAIR - 2015","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","CFO"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,150638,102743],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,142987,95092],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7651,7651]},"Basic":{"value":null,"mission":"The principal mission of the james l. west prebyterian special care center is to provide support and care to persons suffering from alzheimer's and related disorders and to their families.","year":2014,"name":"JAMES L WEST PRESBYTERIAN SPECIAL CARE CENTER","phone":8178771199,"website":"WWW.JAMESLWEST.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SUSAN FARRIS","year_formation":1993,"state_legal_domicile":"TX","total_volunteers":50,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"1111 SUMMIT AVENUE, FORT WORTH, TX, 76102, USA","city":"FORT WORTH","state":"TX","country":"USA","zip_code":76102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":22,"Number of independent voting members":22,"Number of employees total":157,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":157,"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":8599117,"Contributions":{"value":2874992,"Other contributions":601228,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":2273764},"Program revenue":{"value":5690361,"Total revenue":{"value":5690361,"RESIDENTIAL CARE":5538556,"ADULT CARE CENTER":151805},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-170699,"Investment income total":5994,"Net investment gain":-176693,"Income from invest bond proceeds":0},"Other revenues":{"value":204463,"Other total":0,"Royalties revenue":0,"Net rental income":204463,"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":6860842,"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":4478968,"Current officers":264319,"Disqualified persons":0,"Other salaries and wages":3420616,"Pension plan contributions":0,"Other employee benefits":507319,"Payroll taxes":286714},"Other expenses":{"value":2381874,"Management services":0,"Legal":9923,"Accounting":13000,"Lobbying services":0,"Investment management fees":0,"Other services":75256,"Advertising":43156,"Office expenses":4532,"Information technology":0,"Royalties":0,"Occupancy":431818,"Travel":2257,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":476134,"Insurance":80459,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1088098,"REPAIRS AND MAINTENANCE":516603,"DIETARY":299555,"SUPPLIES":191811,"VA EXPENSES":80129},"All other expenses":157241},"Functional Expenses":{"value":null,"Program Service Expenses":6049353,"Management And General Expenses":686805,"Fundraising Expenses":124684}},"Assets":{"value":14502362,"Non-interest bearing cash":253171,"Savings and temp cash investments":2330143,"Pledges and grants receivable":526907,"Accounts receivable":344521,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":10063,"Prepaid expenses deferred charges":178879,"Land, building, equipment":8848470,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2010208},"Liabilities":{"value":1710261,"Sum of Total Liabilities":0,"Accounts payable, accrued":1331932,"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":378329},"Fund balance":{"value":12792101,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":10921275,"Temporarily restricted net assets":1870826,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8817216604026153,"percentile":0.741998703004036},"Fundraising Efficiency":{"score":23.058227198357446,"percentile":0.6330730599262478},"Operating Margin":{"score":0.20214575519788835,"percentile":0.7584474142286463},"Liabilities to Assets Ratio":{"score":0.11792982412106387,"percentile":0.3090350325203652},"Operating Reserve Ratio":{"score":2.113787491389541,"percentile":0.6304241552432887},"Officer Compensation Ratio":{"score":0.03693147284254615,"percentile":0.8232792702682771},"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":0.7405776152512543,"percentile":0.9064575653504942}},"source_xml":"201631379349308623_public.xml"},{"Organization":{"value":null,"Person":["RANDALL JOHNSON","MICHAEL ANNIS","KAREN SCHRODER","DAVID GOODROE","JAMES F KORTH","CLARK MILLION","KARL TRAVIS","JACOB JUBA","GRETCHEN SMITH","JANET STEEN PEARSON","AMY PATYK","TRACY SYLER-JONES","MICHAEL WASCHEVSKI","ANA WUGOFSKI","ANN FLORISHEIM","KIRK DRIVER","ROB SCHMID","ROGER YANDELL","MARTHA MELLINA JONES","CHERYL HARDING","KATHRYN BRIGAITIS","CATHERINE NEECE BROWN","PARKER FOSTER"],"Title":["CHAIRMAN","TREASURER","SECRETARY","DIRECTOR (TERM END 12/21)","DIRECTOR","DIRECTOR (TERM END 12/21)","DIRECTOR (TERM END 12/21)","DIRECTOR","DIRECTOR","DIRECTOR (TERM END 12/21)","DIRECTOR","DIRECTOR (TERM END 12/21)","DIRECTOR","DIRECTOR (TERM END 12/21)","DIRECTOR (TERM END 12/21)","DIRECTOR","DIRECTOR (TERM END 12/21)","DIRECTOR","DIRECTOR","PRESIDENT/CEO","CFO","VP OF DEVELOPMENT","DIRECTOR OF ADMISSIONS"],"Hours":[5.0,3.0,1.0,1.0,5.0,1.0,1.0,1.0,1.0,1.0,3.0,1.0,1.0,1.0,1.0,3.0,1.0,1.0,1.0,38.0,38.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,264253,131917,148880,112924],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,245990,125191,147407,109609],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18263,6726,1473,3315]},"Basic":{"value":null,"mission":"Providing support & care to those suffering from alzheimer's/related disorders & their families.","year":2021,"name":"JAMES L WEST PRESBYTERIAN SPECIAL CARE CENTER","phone":8178771199,"website":"WWW.JAMESLWEST.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHERYL HARDING","year_formation":1993,"state_legal_domicile":"TX","total_volunteers":35,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"1111 SUMMIT AVENUE, FORT WORTH, TX, 76102, USA","city":"FORT WORTH","state":"TX","country":"USA","zip_code":76102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":291,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":291,"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":14979324,"Contributions":{"value":3750313,"Other contributions":3031101,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":92400,"Related organizations":626812},"Program revenue":{"value":10868695,"Total revenue":{"value":10868695,"RESIDENTIAL CARE":10700510,"COMMUNITY SERVICE FEE":152500,"DAY PROGRAM PARTICIPANT":15685},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":138,"Investment income total":138,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":360178,"Other total":60326,"Royalties revenue":0,"Net rental income":299852,"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":13383233,"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":7724721,"Current officers":396170,"Disqualified persons":0,"Other salaries and wages":6400074,"Pension plan contributions":0,"Other employee benefits":422222,"Payroll taxes":506255},"Other expenses":{"value":5658512,"Management services":0,"Legal":0,"Accounting":27295,"Lobbying services":0,"Investment management fees":0,"Other services":1180728,"Advertising":40406,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":535679,"Travel":0,"Conferences and meetings":0,"Interest":240124,"Payments to affiliates":0,"Depreciation and depletion":1157389,"Insurance":146691,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2131362,"REPAIRS AND MAINTENANCE":713729,"VA EXPENSES":661872,"SUPPLIES":422370,"DIETARY":333391},"All other expenses":198838},"Functional Expenses":{"value":null,"Program Service Expenses":12172794,"Management And General Expenses":947906,"Fundraising Expenses":262533}},"Assets":{"value":17005223,"Non-interest bearing cash":835554,"Savings and temp cash investments":10142,"Pledges and grants receivable":1374993,"Accounts receivable":920787,"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":97952,"Land, building, equipment":13765097,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":698},"Liabilities":{"value":7356438,"Sum of Total Liabilities":0,"Accounts payable, accrued":938796,"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":6281206,"Unsecured notes loans payable":0,"Other liabilities":136436},"Fund balance":{"value":9648785,"Net assets without donor restriction":7650436,"Net assets with donor restriction":1998349,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9095555610516532,"percentile":0.7863773130432681},"Fundraising Efficiency":{"score":14.285110824163057,"percentile":0.5063753063804908},"Operating Margin":{"score":0.10655293923811249,"percentile":0.6343441256295755},"Liabilities to Assets Ratio":{"score":0.43259873745848554,"percentile":0.15445370866537864},"Operating Reserve Ratio":{"score":1.2706364000387649,"percentile":0.4916460516719113},"Officer Compensation Ratio":{"score":0.04916405475418384,"percentile":0.7609402861082065},"Program Expense Growth":{"score":0.094921117546783,"percentile":0.6640157120687986},"Revenue Growth":{"score":0.08512876638402228,"percentile":0.7269804927473178},"Asset Growth":{"score":0.014925588947773124,"percentile":0.3825259817759594},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6759555367449791,"percentile":0.8021767532607003}},"source_xml":"202331359349301043_public.xml"},{"Organization":{"value":null,"Person":["KIRK DRIVER","AMY PATYK","MICHAEL ANNIS","KAREN SCHRODER","RANDALL JOHNSON","MICHAEL WASCHEVSKI","GRETCHEN SMITH","EVA BONILLA","RACHEL MARKER","MARTHA JONES","JACOB JUBA","ROGER YANDELL","JAY SHELLUM","KATHLEEN HICKS","JARED SLOANE","CHERYL HARDING","KATHRYN BRIGAITIS","CATHERINE BROWN","TAMI FITGERALD","RHONDA PATE","MARY SEVIDEZM"],"Title":["CHAIR","CHAIR-ELECT","TREASURER","SECRETARY","IMMEDIATE PAST CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT/CEO","CFO","CHIEF STATEGY OFFICER","HEALTHCARE ADMINISTRATOR","RN NURSE","LVN NURSE"],"Hours":[5.0,3.0,3.0,1.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,36.0,38.0,38.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,281592,161726,154068,149369,103145,126075],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,251529,135852,150740,130569,100024,123105],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30063,25874,3328,18800,3121,2970]},"Basic":{"value":null,"mission":"Providing support & care to those suffering from alzheimer's/related disorders & their families.","year":2022,"name":"JAMES L WEST PRESBYTERIAN SPECIAL CARE CENTER","phone":8178771199,"website":"WWW.JAMESLWEST.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHERYL HARDING","year_formation":1993,"state_legal_domicile":"TX","total_volunteers":40,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"1111 SUMMIT AVENUE, FORT WORTH, TX, 76102, USA","city":"FORT WORTH","state":"TX","country":"USA","zip_code":76102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":300,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":300,"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":13012238,"Contributions":{"value":1179132,"Other contributions":619097,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":212533,"Related organizations":347502},"Program revenue":{"value":11597317,"Total revenue":{"value":11597317,"RESIDENTIAL CARE":11065810,"DAY PROGRAM PARTICIPANT":316007,"COMMUNITY SERVICE FEE":215500},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9839,"Investment income total":9839,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":225950,"Other total":65525,"Royalties revenue":0,"Net rental income":160425,"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":14377925,"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":8996468,"Current officers":516346,"Disqualified persons":0,"Other salaries and wages":7398890,"Pension plan contributions":0,"Other employee benefits":510074,"Payroll taxes":571158},"Other expenses":{"value":5381457,"Management services":0,"Legal":0,"Accounting":26736,"Lobbying services":0,"Investment management fees":0,"Other services":589546,"Advertising":38009,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":556285,"Travel":0,"Conferences and meetings":0,"Interest":326897,"Payments to affiliates":0,"Depreciation and depletion":1160320,"Insurance":164064,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1981435,"REPAIRS AND MAINTENANCE":831776,"VA EXPENSES":407509,"SUPPLIES":380729,"DIETARY":361421},"All other expenses":538165},"Functional Expenses":{"value":null,"Program Service Expenses":13064094,"Management And General Expenses":1048539,"Fundraising Expenses":265292}},"Assets":{"value":15619496,"Non-interest bearing cash":896776,"Savings and temp cash investments":10349,"Pledges and grants receivable":512312,"Accounts receivable":679156,"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":83650,"Land, building, equipment":13348424,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":87331,"Other assets":1498},"Liabilities":{"value":7336398,"Sum of Total Liabilities":0,"Accounts payable, accrued":910848,"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":6280934,"Unsecured notes loans payable":0,"Other liabilities":144616},"Fund balance":{"value":8283098,"Net assets without donor restriction":7210825,"Net assets with donor restriction":1072273,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9086216543764138,"percentile":0.7849562565957481},"Fundraising Efficiency":{"score":4.44465720790676,"percentile":0.17902125294139673},"Operating Margin":{"score":-0.10495404403147253,"percentile":0.21828430186690428},"Liabilities to Assets Ratio":{"score":0.4696949248554499,"percentile":0.14369163090163922},"Operating Reserve Ratio":{"score":1.08635258564779,"percentile":0.44716576072513586},"Officer Compensation Ratio":{"score":0.0678801009185957,"percentile":0.6741994200865719},"Program Expense Growth":{"score":0.09403515362572525,"percentile":0.66201956982042},"Revenue Growth":{"score":0.07799753739133672,"percentile":0.7066313796404161},"Asset Growth":{"score":0.012420644529309792,"percentile":0.37189384290294986},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5709975817711409,"percentile":0.5198531792464697}},"source_xml":"202431109349300443_public.xml"},{"Organization":{"value":null,"Person":["JAMES F KORTH","RANDALL JOHNSON","DAVID GOODROE","MICHAEL HOFFMAN","MICHAEL ANNIS","DENNIS R JOHNSON","JOHN T AUGHINBAUGH","GARY COLE","LESLIE JOHNSON","SID LANGE","KIRK MILLICAN","CLARK MILLION","REV KARL B TRAVIS","KAREN SCHRODER","GRETCHEN SMITH","JANET STEEN","JR LABBE","BRAD WALLACE","JANET PEARSON","SUSAN FARRIS","CHERYL HARDING","KIMBERLY WORTHEN","KATHLYN SCHROEDER","KATHRYN BRIGAITIS"],"Title":["CHAIRMAN","CHAIR ELECT","IMMEDIATE PAST CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR(OUTGOING)","DIRECTOR(OUTGOING)","DIRECTOR","EXECUTIVE DIRECTOR (OUTGOING)","EXECUTIVE DIRECTOR","CFO (OUTGOING)","INTERIM CFO","CFO"],"Hours":[2.0,1.0,5.0,4.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,38.0,38.0,35.0,35.0,35.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,166257,0,110579,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,154239,0,90194,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12018,0,20385,0,0]},"Basic":{"value":null,"mission":"Providing support & care to those suffering from alzheimer's/related disorders & their families.","year":2017,"name":"JAMES L WEST PRESBYTERIAN SPECIAL CARE CENTER","phone":8178771199,"website":"WWW.JAMESLWEST.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHERYL HARDING","year_formation":1993,"state_legal_domicile":"TX","total_volunteers":18,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"1111 SUMMIT AVENUE, FORT WORTH, TX, 76102, USA","city":"FORT WORTH","state":"TX","country":"USA","zip_code":76102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":277,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":277,"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":7845896,"Contributions":{"value":545695,"Other contributions":354158,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":191537},"Program revenue":{"value":7218590,"Total revenue":{"value":7218590,"RESIDENTIAL CARE":7027626,"ADULT CARE CENTER":190964},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-209023,"Investment income total":3343,"Net investment gain":-212366,"Income from invest bond proceeds":0},"Other revenues":{"value":290634,"Other total":0,"Royalties revenue":0,"Net rental income":290634,"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":9201931,"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":5348863,"Current officers":193487,"Disqualified persons":0,"Other salaries and wages":4309326,"Pension plan contributions":0,"Other employee benefits":513577,"Payroll taxes":332473},"Other expenses":{"value":3853068,"Management services":0,"Legal":26587,"Accounting":14100,"Lobbying services":0,"Investment management fees":0,"Other services":156865,"Advertising":26885,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":431311,"Travel":8082,"Conferences and meetings":0,"Interest":239099,"Payments to affiliates":0,"Depreciation and depletion":888690,"Insurance":83676,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1420387,"CONTRACT LABOR":490659,"VA EXPENSES":325573,"DIETARY":316865,"REPAIRS AND MAINTENANCE":287290},"All other expenses":557386},"Functional Expenses":{"value":null,"Program Service Expenses":7848095,"Management And General Expenses":1131942,"Fundraising Expenses":221894}},"Assets":{"value":15507242,"Non-interest bearing cash":379669,"Savings and temp cash investments":429220,"Pledges and grants receivable":40872,"Accounts receivable":609957,"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":68717,"Land, building, equipment":13916729,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":62078},"Liabilities":{"value":6607777,"Sum of Total Liabilities":0,"Accounts payable, accrued":617080,"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":5545439,"Unsecured notes loans payable":0,"Other liabilities":445258},"Fund balance":{"value":8899465,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8440097,"Temporarily restricted net assets":459368,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8528747933450055,"percentile":0.6979294385860327},"Fundraising Efficiency":{"score":2.459259826764131,"percentile":0.09272972176379156},"Operating Margin":{"score":-0.1728336699849195,"percentile":0.16627498966205045},"Liabilities to Assets Ratio":{"score":0.4261091043784575,"percentile":0.15644946274619695},"Operating Reserve Ratio":{"score":1.6852160704095696,"percentile":0.5704725641887379},"Officer Compensation Ratio":{"score":0.030084555078711196,"percentile":0.859362935258629},"Program Expense Growth":{"score":0.052356170776304965,"percentile":0.5401306425615745},"Revenue Growth":{"score":-0.04986026204167341,"percentile":0.2201438413864408},"Asset Growth":{"score":0.06511315574762284,"percentile":0.5814924581427695},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5082437698200227,"percentile":0.3420839963658784}},"source_xml":"201931339349306708_public.xml"},{"Organization":{"value":null,"Person":["KIRK DRIVER","AMY PATYK","MICHAEL ANNIS","KAREN SCHRODER","RANDALL JOHNSON","MICHAEL WASCHEVSKI","EVA BONILLA","RACHEL MARKER","MARTHA JONES","JACOB JUBA","ROGER YANDELL","JAY SHELLUM","KATHLEEN HICKS","BRENDA BEVERIDGE","JARED SLOANE","CHERYL HARDING","KATHRYN BRIGAITIS","CATHERINE BROWN","TAMI FITGERALD","KRISTIE BOILES","MARY SEVIDEZM","TANISHA MANUEL","COURTNEY MCLAUGHLIN"],"Title":["IMMEDIATE PAST CHAIR","CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","CHAIR ELECT","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR (TERM END 8/23)","PRESIDENT AND CEO","PAST CFO","CHIEF STATEGY OFFICER","HEALTHCARE ADMINISTRATOR","VP OF ADMIN SUPPORT & HUMAN RESOURCES","LVN NURSE","DIRECTOR OF NURSING","DIRECTOR OF ADMISSIONS"],"Hours":[5.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,3.0,3.0,1.0,1.0,1.0,36.0,38.0,38.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,270546,156237,155678,151049,110204,117526,138721,116927],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,249470,139021,153902,141937,102435,107671,128594,107256],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21076,17216,1776,9112,7769,9855,10127,9671]},"Basic":{"value":null,"mission":"Provide support and services to those suffering from alzheimer's and dementia-related diseases as well as providing support to their caregiver(s).","year":2023,"name":"JAMES L WEST PRESBYTERIAN SPECIAL CARE CENTER","phone":8178771199,"website":"WWW.JAMESLWEST.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHERYL HARDING","year_formation":1993,"state_legal_domicile":"TX","total_volunteers":30,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1111 SUMMIT AVENUE, FORT WORTH, TX, 76102, USA","city":"FORT WORTH","state":"TX","country":"USA","zip_code":76102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":277,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":277,"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":13961970,"Contributions":{"value":987889,"Other contributions":462390,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":216469,"Related organizations":309030},"Program revenue":{"value":12884693,"Total revenue":{"value":12884693,"RESIDENTIAL CARE":12265396,"DAY PROGRAM PARTICIPANT":368434,"COMMUNITY SERVICE FEE":228000,"EDUCATION":22863},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":967,"Investment income total":967,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":88421,"Other total":88421,"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":15390318,"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":10199671,"Current officers":597928,"Disqualified persons":0,"Other salaries and wages":8375031,"Pension plan contributions":0,"Other employee benefits":569039,"Payroll taxes":657673},"Other expenses":{"value":5190647,"Management services":0,"Legal":23301,"Accounting":27979,"Lobbying services":0,"Investment management fees":0,"Other services":884913,"Advertising":58035,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":658087,"Travel":39599,"Conferences and meetings":0,"Interest":324469,"Payments to affiliates":0,"Depreciation and depletion":853132,"Insurance":180058,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1920347,"REPAIRS AND MAINTENANCE":848927,"DIETARY":398606,"SUPPLIES":386637,"VA EXPENSES":286177},"All other expenses":220727},"Functional Expenses":{"value":null,"Program Service Expenses":14310438,"Management And General Expenses":804353,"Fundraising Expenses":275527}},"Assets":{"value":15188798,"Non-interest bearing cash":991786,"Savings and temp cash investments":9265,"Pledges and grants receivable":182311,"Accounts receivable":1163304,"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":92004,"Land, building, equipment":12621255,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":128873},"Liabilities":{"value":8334048,"Sum of Total Liabilities":0,"Accounts payable, accrued":1083136,"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":4727220,"Unsecured notes loans payable":0,"Other liabilities":2523692},"Fund balance":{"value":6854750,"Net assets without donor restriction":6178379,"Net assets with donor restriction":676371,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9298338085022025,"percentile":0.8164507020695544},"Fundraising Efficiency":{"score":3.5854526053707985,"percentile":0.1401252115741501},"Operating Margin":{"score":-0.102302755270209,"percentile":0.2209235615372434},"Liabilities to Assets Ratio":{"score":0.5486970068335888,"percentile":0.12344280791107659},"Operating Reserve Ratio":{"score":0.9869060535331369,"percentile":0.41981432257284834},"Officer Compensation Ratio":{"score":0.07906841171183078,"percentile":0.6280422378582763},"Program Expense Growth":{"score":0.09318810874474676,"percentile":0.6600765552043228},"Revenue Growth":{"score":0.07377398301166624,"percentile":0.6936798315495243},"Asset Growth":{"score":0.009228791808029758,"percentile":0.35841323394714686},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5687851500281902,"percentile":0.5131458930245943}},"source_xml":"202501139349301930_public.xml"},{"Organization":{"value":null,"Person":["DAVID GOODROE","DENNIS R JOHNSON","JAMES F KORTH","RANDALL JOHNSON","MARK W SMITH","MICHAEL ANNIS","JOHN T AUGHINBAUGH","ANN CLINKSCALES","GARY COLE","MICHAEL HOFFMAN","MARY ICE","LESLIE JOHNSON","JR LABBE","SID LANGE","EDWARD C LASATER","KIRK MILLICAN","CLARK MILLION","MELISSA MITCHELL","DR SID O'BRYAN","JULIE MOTHERAL PATTERSON","WILLIAM D POTEET III","KAREN SCHRODER","GRETCHEN SMITH","JANET STEEN","REV KARL B TRAVIS","BRAD WALLACE","SUSAN FARRIS","KARANAE SPRADLIN","JAMYE SHAFFER"],"Title":["CHAIR","IMMEDIATE PAST CHAIR","CHAIR ELECT","SECRETARY","SECRETARY - 2015","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","CFO (OUTGOING)","CFO"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,153241,94688,16258],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,147304,86409,15076],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5937,8279,1182]},"Basic":{"value":null,"mission":"Providing support & care to those suffering from alzheimer's/related disorders & their families.","year":2015,"name":"JAMES L WEST PRESBYTERIAN SPECIAL CARE CENTER","phone":8178771199,"website":"WWW.JAMESLWEST.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SUSAN FARRIS","year_formation":1993,"state_legal_domicile":"TX","total_volunteers":50,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"1111 SUMMIT AVENUE, FORT WORTH, TX, 76102, USA","city":"FORT WORTH","state":"TX","country":"USA","zip_code":76102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":158,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":158,"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":5666325,"Contributions":{"value":498401,"Other contributions":246709,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":251692},"Program revenue":{"value":5565383,"Total revenue":{"value":5565383,"RESIDENTIAL CARE":5393681,"ADULT CARE CENTER":171702},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-654761,"Investment income total":3529,"Net investment gain":-658290,"Income from invest bond proceeds":0},"Other revenues":{"value":257302,"Other total":0,"Royalties revenue":0,"Net rental income":257302,"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":7366793,"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":4626052,"Current officers":244237,"Disqualified persons":0,"Other salaries and wages":3585667,"Pension plan contributions":0,"Other employee benefits":495939,"Payroll taxes":300209},"Other expenses":{"value":2740741,"Management services":0,"Legal":24289,"Accounting":13800,"Lobbying services":0,"Investment management fees":0,"Other services":94895,"Advertising":35996,"Office expenses":21231,"Information technology":0,"Royalties":0,"Occupancy":388099,"Travel":6550,"Conferences and meetings":0,"Interest":89642,"Payments to affiliates":0,"Depreciation and depletion":572604,"Insurance":80358,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1144030,"REPAIRS AND MAINTENANCE":531085,"DIETARY":298992,"SUPPLIES":206902,"BAD DEBT EXPENSE":107051},"All other expenses":269247},"Functional Expenses":{"value":null,"Program Service Expenses":6233224,"Management And General Expenses":815274,"Fundraising Expenses":318295}},"Assets":{"value":16685395,"Non-interest bearing cash":538182,"Savings and temp cash investments":1338356,"Pledges and grants receivable":242477,"Accounts receivable":418672,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":6963,"Prepaid expenses deferred charges":154747,"Land, building, equipment":12397321,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1588677},"Liabilities":{"value":5593762,"Sum of Total Liabilities":0,"Accounts payable, accrued":1717989,"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":3489223,"Unsecured notes loans payable":0,"Other liabilities":386550},"Fund balance":{"value":11091633,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":10983868,"Temporarily restricted net assets":107765,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8461244940641063,"percentile":0.6873317328993902},"Fundraising Efficiency":{"score":1.5658461490127082,"percentile":0.059931048188502846},"Operating Margin":{"score":-0.30010068254115324,"percentile":0.11309258257978563},"Liabilities to Assets Ratio":{"score":0.33524900069791574,"percentile":0.18760518523252595},"Operating Reserve Ratio":{"score":2.2649469043042205,"percentile":0.64756998370538},"Officer Compensation Ratio":{"score":0.035861873680989816,"percentile":0.8288556990388988},"Program Expense Growth":{"score":-0.01599347594354367,"percentile":0.2706201622792097},"Revenue Growth":{"score":-0.21435658380710218,"percentile":0.07026440912568861},"Asset Growth":{"score":0.1681517633123185,"percentile":0.8087005621522995},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47064341285903555,"percentile":0.2538411557674682}},"source_xml":"201731359349311458_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["KIRK DRIVER","AMY PATYK","MICHAEL ANNIS","KAREN SCHRODER","RANDALL JOHNSON","MICHAEL WASCHEVSKI","EVA BONILLA","RACHEL MARKER","MARTHA JONES","JACOB JUBA","ROGER YANDELL","JAY SHELLUM","KATHLEEN HICKS","BRENDA BEVERIDGE","JARED SLOANE","CHERYL HARDING","KATHRYN BRIGAITIS","CATHERINE BROWN","TAMI FITGERALD","KRISTIE BOILES","MARY SEVIDEZM","TANISHA MANUEL","COURTNEY MCLAUGHLIN"],"Title":["IMMEDIATE PAST CHAIR","CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","CHAIR ELECT","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR (TERM END 8/23)","PRESIDENT AND CEO","PAST CFO","CHIEF STATEGY OFFICER","HEALTHCARE ADMINISTRATOR","VP OF ADMIN SUPPORT & HUMAN RESOURCES","LVN NURSE","DIRECTOR OF NURSING","DIRECTOR OF ADMISSIONS"],"Hours":[5.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,3.0,3.0,1.0,1.0,1.0,36.0,38.0,38.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,270546,156237,155678,151049,110204,117526,138721,116927],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,249470,139021,153902,141937,102435,107671,128594,107256],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21076,17216,1776,9112,7769,9855,10127,9671]},"Basic":{"value":null,"mission":"Provide support and services to those suffering from alzheimer's and dementia-related diseases as well as providing support to their caregiver(s).","year":2023,"name":"JAMES L WEST PRESBYTERIAN SPECIAL CARE CENTER","phone":8178771199,"website":"WWW.JAMESLWEST.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHERYL HARDING","year_formation":1993,"state_legal_domicile":"TX","total_volunteers":30,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1111 SUMMIT AVENUE, FORT WORTH, TX, 76102, USA","city":"FORT WORTH","state":"TX","country":"USA","zip_code":76102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":277,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":277,"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":13961970,"Contributions":{"value":987889,"Other contributions":462390,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":216469,"Related organizations":309030},"Program revenue":{"value":12884693,"Total revenue":{"value":12884693,"RESIDENTIAL CARE":12265396,"DAY PROGRAM PARTICIPANT":368434,"COMMUNITY SERVICE FEE":228000,"EDUCATION":22863},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":967,"Investment income total":967,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":88421,"Other total":88421,"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":15390318,"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":10199671,"Current officers":597928,"Disqualified persons":0,"Other salaries and wages":8375031,"Pension plan contributions":0,"Other employee benefits":569039,"Payroll taxes":657673},"Other expenses":{"value":5190647,"Management services":0,"Legal":23301,"Accounting":27979,"Lobbying services":0,"Investment management fees":0,"Other services":884913,"Advertising":58035,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":658087,"Travel":39599,"Conferences and meetings":0,"Interest":324469,"Payments to affiliates":0,"Depreciation and depletion":853132,"Insurance":180058,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1920347,"REPAIRS AND MAINTENANCE":848927,"DIETARY":398606,"SUPPLIES":386637,"VA EXPENSES":286177},"All other expenses":220727},"Functional Expenses":{"value":null,"Program Service Expenses":14310438,"Management And General Expenses":804353,"Fundraising Expenses":275527}},"Assets":{"value":15188798,"Non-interest bearing cash":991786,"Savings and temp cash investments":9265,"Pledges and grants receivable":182311,"Accounts receivable":1163304,"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":92004,"Land, building, equipment":12621255,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":128873},"Liabilities":{"value":8334048,"Sum of Total Liabilities":0,"Accounts payable, accrued":1083136,"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":4727220,"Unsecured notes loans payable":0,"Other liabilities":2523692},"Fund balance":{"value":6854750,"Net assets without donor restriction":6178379,"Net assets with donor restriction":676371,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9298338085022025,"percentile":0.8164507020695544},"Fundraising Efficiency":{"score":3.5854526053707985,"percentile":0.1401252115741501},"Operating Margin":{"score":-0.102302755270209,"percentile":0.2209235615372434},"Liabilities to Assets Ratio":{"score":0.5486970068335888,"percentile":0.12344280791107659},"Operating Reserve Ratio":{"score":0.9869060535331369,"percentile":0.41981432257284834},"Officer Compensation Ratio":{"score":0.07906841171183078,"percentile":0.6280422378582763},"Program Expense Growth":{"score":0.09318810874474676,"percentile":0.6600765552043228},"Revenue Growth":{"score":0.07377398301166624,"percentile":0.6936798315495243},"Asset Growth":{"score":0.009228791808029758,"percentile":0.35841323394714686},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5687851500281902,"percentile":0.5131458930245943}},"source_xml":"202501139349301930_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}