{"success":true,"data":{"_id":752412272,"filings":[{"Organization":{"value":null,"Person":["Sharee Owens","Steve Maxwell","Kim Trompler"],"Title":["President","Vice President","Secretary"],"Hours":[40.0,2.0,2.0],"Total Compensation":[32058,0,0],"Direct compensation":[32058,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide a safe environment for those who cannot care for themselves and service their needs.","year":2016,"name":"Hofmann Mraz Care Home","phone":9373619636,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Sharee Owens","year_formation":1993,"state_legal_domicile":"TX","total_volunteers":4,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"1405 Cedar Street, Bonham, TX, 75418, USA","city":"Bonham","state":"TX","country":"USA","zip_code":75418},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":5,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":16,"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":418398,"Contributions":{"value":712,"Other contributions":712,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":415669,"Total revenue":415669,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2017,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":2017,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":380523,"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":178098,"Current officers":32058,"Disqualified persons":0,"Other salaries and wages":121161,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":24879},"Other expenses":{"value":202425,"Management services":0,"Legal":662,"Accounting":2083,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":753,"Office expenses":5824,"Information technology":0,"Royalties":0,"Occupancy":120533,"Travel":4236,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":12115,"Insurance":19515,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":27253,"Foods and supplies":9478,"Repairs and maintenance":7832,"taxes and licenses":5447,"Medical Supplies":4496},"All other expenses":9451},"Functional Expenses":{"value":null,"Program Service Expenses":309192,"Management And General Expenses":71331,"Fundraising Expenses":0}},"Assets":{"value":158166,"Non-interest bearing cash":82165,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":76001,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":36428,"Sum of Total Liabilities":0,"Accounts payable, accrued":5124,"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":31304,"Other liabilities":0},"Fund balance":{"value":121738,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":121738,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8125448396023368,"percentile":0.6414507020695545},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09052385527655486,"percentile":0.6064837337025716},"Liabilities to Assets Ratio":{"score":0.23031498552154067,"percentile":0.23440349833588153},"Operating Reserve Ratio":{"score":0.41565424429009545,"percentile":0.21492266269813282},"Officer Compensation Ratio":{"score":0.08424720713334016,"percentile":0.6079704153311255},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.6666666666666667,"percentile":0.9960431987953464},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6327210273234412,"percentile":0.6974547749642377}},"source_xml":"201740889349301459_public.xml"},{"Organization":{"value":null,"Person":["Sharee Owens","Steve Maxwell","Kim Trompler"],"Title":["President","Vice President","Secretary"],"Hours":[40.0,2.0,2.0],"Total Compensation":[100748,0,0],"Direct compensation":[100748,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide a safe environment for those who cannot care for themselves and service their needs.","year":2021,"name":"Hofmann Mraz Care Home","phone":9035838380,"website":"www.hmcarehome.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Sharee Owens","year_formation":1993,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"1405 Cedar Street, Bonham, TX, 75418, USA","city":"Bonham","state":"TX","country":"USA","zip_code":75418},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":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":418156,"Contributions":{"value":205,"Other contributions":205,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":417951,"Total revenue":417951,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":454178,"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":240688,"Current officers":100748,"Disqualified persons":0,"Other salaries and wages":121582,"Pension plan contributions":0,"Other employee benefits":13495,"Payroll taxes":4863},"Other expenses":{"value":213490,"Management services":0,"Legal":0,"Accounting":8955,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":9921,"Information technology":0,"Royalties":0,"Occupancy":97752,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3760,"Insurance":9335,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":68312,"Medical and resident expense":24608,"Supplies and materials":22382,"Repairs and maintenance":13077,"Auto":8245},"All other expenses":15455},"Functional Expenses":{"value":null,"Program Service Expenses":401992,"Management And General Expenses":52186,"Fundraising Expenses":0}},"Assets":{"value":163689,"Non-interest bearing cash":60869,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":102820,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":13087,"Sum of Total Liabilities":0,"Accounts payable, accrued":13087,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":150602,"Net assets without donor restriction":150602,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8850979131529929,"percentile":0.7472350221133784},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08614488372760405,"percentile":0.23790938840710796},"Liabilities to Assets Ratio":{"score":0.07995039373445986,"percentile":0.3468838951679113},"Operating Reserve Ratio":{"score":0.36040715314260047,"percentile":0.1903655406881491},"Officer Compensation Ratio":{"score":0.22182492326796982,"percentile":0.27941629667108986},"Program Expense Growth":{"score":0.06151305225394321,"percentile":0.5723842567401399},"Revenue Growth":{"score":0.020464121591047903,"percentile":0.46704915742565967},"Asset Growth":{"score":0.035696554772380276,"percentile":0.46963309406371545},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5566069003899549,"percentile":0.47684367377458886}},"source_xml":"202240879349300429_public.xml"},{"Organization":{"value":null,"Person":["Sharee Owens","Steve Maxwell","Kim Trompler"],"Title":["President","Vice President","Secretary"],"Hours":[40.0,2.0,2.0],"Total Compensation":[68012,0,0],"Direct compensation":[68012,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide a safe environment for those who cannot care for themselves and service their needs.","year":2019,"name":"Hofmann Mraz Care Home","phone":9373619636,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Sharee Owens","year_formation":1993,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"1405 Cedar Street, Bonham, TX, 75418, USA","city":"Bonham","state":"TX","country":"USA","zip_code":75418},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":29,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":29,"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":413413,"Contributions":{"value":9741,"Other contributions":9741,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":403672,"Total revenue":403672,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":420880,"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":196149,"Current officers":68012,"Disqualified persons":0,"Other salaries and wages":107604,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":20533},"Other expenses":{"value":224731,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":8465,"Advertising":199,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":78000,"Travel":6050,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":10647,"Insurance":28074,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":63688,"Medical and resident expenses":22899,"UTILITIES":15242,"Supplies and Materials":15189,"OFFICE EXPENSE":10358},"All other expenses":29608},"Functional Expenses":{"value":null,"Program Service Expenses":373956,"Management And General Expenses":46924,"Fundraising Expenses":0}},"Assets":{"value":210696,"Non-interest bearing cash":99904,"Savings and temp cash investments":452,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":110340,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":12034,"Sum of Total Liabilities":0,"Accounts payable, accrued":12034,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":198662,"Net assets without donor restriction":198662,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8885097890134955,"percentile":0.7524544238840598},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.018061841306393364,"percentile":0.3424982559486773},"Liabilities to Assets Ratio":{"score":0.05711546493526218,"percentile":0.3771397564536825},"Operating Reserve Ratio":{"score":0.5006082493822467,"percentile":0.2513457763629592},"Officer Compensation Ratio":{"score":0.16159475384907812,"percentile":0.3864394809984826},"Program Expense Growth":{"score":0.05772786154981956,"percentile":0.5594048334148813},"Revenue Growth":{"score":0.02792441799052277,"percentile":0.5044894089927043},"Asset Growth":{"score":0.11655526540478203,"percentile":0.7209034808809062},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.60234794680329,"percentile":0.612338694855974}},"source_xml":"202041969349304364_public.xml"},{"Organization":{"value":null,"Person":["Sharee Owens","John Beatty","Kim Trompler","Pat Blomquist"],"Title":["President","Director","Director","Secretary"],"Hours":[40.0,2.0,2.0,2.0],"Total Compensation":[26000,0,0,0],"Direct compensation":[26000,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide a safe environment for those who cannot care for themselves and service their needs.","year":2015,"name":"Hofmann Mraz Care Home","phone":9373619636,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Sharee Owens","year_formation":1993,"state_legal_domicile":"TX","total_volunteers":2,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"1405 Cedar Street, Bonham, TX, 75418, USA","city":"Bonham","state":"TX","country":"USA","zip_code":75418},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":5,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":14,"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":351507,"Contributions":{"value":100,"Other contributions":100,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":345407,"Total revenue":345407,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6000,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":6000,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":333635,"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":153907,"Current officers":26000,"Disqualified persons":0,"Other salaries and wages":106956,"Pension plan contributions":0,"Other employee benefits":7930,"Payroll taxes":13021},"Other expenses":{"value":179728,"Management services":0,"Legal":1939,"Accounting":3166,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":205,"Office expenses":7292,"Information technology":0,"Royalties":0,"Occupancy":98099,"Travel":4388,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":11964,"Insurance":6494,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":36121,"Repairs and maintenance":19681,"Foods and supplies":7328,"Small improvements":5358,"Medical Supplies":3754},"All other expenses":10060},"Functional Expenses":{"value":null,"Program Service Expenses":277308,"Management And General Expenses":56327,"Fundraising Expenses":0}},"Assets":{"value":135411,"Non-interest bearing cash":55878,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":79533,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":51548,"Sum of Total Liabilities":0,"Accounts payable, accrued":9195,"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":42353,"Other liabilities":0},"Fund balance":{"value":83863,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":83863,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8311717895304749,"percentile":0.6662470898149565},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05084393767407192,"percentile":0.5268581865656995},"Liabilities to Assets Ratio":{"score":0.3806780837598127,"percentile":0.17118727600768888},"Operating Reserve Ratio":{"score":0.40586569154914803,"percentile":0.21059225072899376},"Officer Compensation Ratio":{"score":0.0779294738261873,"percentile":0.6325603270645314},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.25,"percentile":0.9951574799290287},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6208485324234131,"percentile":0.6650798548831159}},"source_xml":"201602169349301595_public.xml"},{"Organization":{"value":null,"Person":["Sharee Owens","Steve Maxwell","Nicole Rhodes"],"Title":["President","Vice President","Secretary"],"Hours":[40.0,2.0,2.0],"Total Compensation":[51480,0,0],"Direct compensation":[51480,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide a safe environment for those who cannot care for themselves and service their needs.","year":2024,"name":"Hofmann Mraz Care Home","phone":9035838380,"website":"www.hmcarehome.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Sharee Owens","year_formation":1993,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1405 Cedar Street, Bonham, TX, 75418, USA","city":"Bonham","state":"TX","country":"USA","zip_code":75418},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":38,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":38,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":869021,"Contributions":{"value":442199,"Other contributions":442199,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":426822,"Total revenue":426822,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":481072,"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":225706,"Current officers":51480,"Disqualified persons":0,"Other salaries and wages":150967,"Pension plan contributions":0,"Other employee benefits":6900,"Payroll taxes":16359},"Other expenses":{"value":255366,"Management services":0,"Legal":0,"Accounting":2463,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1249,"Office expenses":6477,"Information technology":0,"Royalties":0,"Occupancy":104547,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6767,"Insurance":3405,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":121207,"Supplies and materials":85491,"Medical and resident expense":19277,"Repairs and maintenance":10889,"Telephone":5550},"All other expenses":9251},"Functional Expenses":{"value":null,"Program Service Expenses":436129,"Management And General Expenses":44943,"Fundraising Expenses":0}},"Assets":{"value":493048,"Non-interest bearing cash":58024,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":435024,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":14436,"Sum of Total Liabilities":0,"Accounts payable, accrued":14436,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":478612,"Net assets without donor restriction":478612,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9065773938204676,"percentile":0.7817280658648386},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.4464207424216446,"percentile":0.9019550698140228},"Liabilities to Assets Ratio":{"score":0.02927909655855008,"percentile":0.4308544850901213},"Operating Reserve Ratio":{"score":1.0248944025010809,"percentile":0.43072866638549034},"Officer Compensation Ratio":{"score":0.1070110087471314,"percentile":0.5293192293021846},"Program Expense Growth":{"score":0.043244970249700455,"percentile":0.5050694043963972},"Revenue Growth":{"score":0.06098135926122599,"percentile":0.6497446282053758},"Asset Growth":{"score":0.06997623794003885,"percentile":0.5976681795893101},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7246378473518629,"percentile":0.8861203231832442}},"source_xml":"202541349349309859_public.xml"},{"Organization":{"value":null,"Person":["Sharee Owens","Steve Maxwell","Kim Trompler"],"Title":["President","Vice President","Secretary"],"Hours":[40.0,2.0,2.0],"Total Compensation":[32930,0,0],"Direct compensation":[32930,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide a safe environment for those who cannot care for themselves and service their needs.","year":2017,"name":"Hofmann Mraz Care Home","phone":9373619636,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Sharee Owens","year_formation":1993,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"1405 Cedar Street, Bonham, TX, 75418, USA","city":"Bonham","state":"TX","country":"USA","zip_code":75418},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":14,"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":443826,"Contributions":{"value":12185,"Other contributions":12185,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":429529,"Total revenue":429529,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2112,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":2112,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":400566,"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":175143,"Current officers":32930,"Disqualified persons":0,"Other salaries and wages":120457,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":21756},"Other expenses":{"value":225423,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":803,"Advertising":375,"Office expenses":1268,"Information technology":0,"Royalties":0,"Occupancy":74725,"Travel":3841,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":13054,"Insurance":21122,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":108376,"Foods and supplies":83319,"Repairs and maintenance":13896,"Medical and resident expenses":6670,"Small improvements":4491},"All other expenses":1859},"Functional Expenses":{"value":null,"Program Service Expenses":339837,"Management And General Expenses":60729,"Fundraising Expenses":0}},"Assets":{"value":195006,"Non-interest bearing cash":63506,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":131500,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":30008,"Sum of Total Liabilities":0,"Accounts payable, accrued":9756,"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":20252,"Other liabilities":0},"Fund balance":{"value":164998,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":164998,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8483920252842229,"percentile":0.6906459201018262},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09747063038217679,"percentile":0.6188309852753767},"Liabilities to Assets Ratio":{"score":0.15388244464272893,"percentile":0.2807112201405037},"Operating Reserve Ratio":{"score":0.48682614101047017,"percentile":0.24551119898938192},"Officer Compensation Ratio":{"score":0.08220867472526375,"percentile":0.6157421539041594},"Program Expense Growth":{"score":0.10125202814958272,"percentile":0.6778233266295401},"Revenue Growth":{"score":0.11409323812278009,"percentile":0.7932128187877938},"Asset Growth":{"score":0.18296277193434893,"percentile":0.827634757727246},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6830435549830486,"percentile":0.8175629746761398}},"source_xml":"201842059349301009_public.xml"},{"Organization":{"value":null,"Person":["Sharee Owens","Steve Maxwell","Nicole Rhodes"],"Title":["President","Vice President","Secretary"],"Hours":[40.0,2.0,2.0],"Total Compensation":[47400,0,0],"Direct compensation":[47400,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide a safe environment for those who cannot care for themselves and service their needs.","year":2023,"name":"Hofmann Mraz Care Home","phone":9035838380,"website":"www.hmcarehome.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Sharee Owens","year_formation":1993,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"1405 Cedar Street, Bonham, TX, 75418, USA","city":"Bonham","state":"TX","country":"USA","zip_code":75418},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":20,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":20,"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":427114,"Contributions":{"value":1016,"Other contributions":1016,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":426098,"Total revenue":426098,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":453867,"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":224141,"Current officers":47400,"Disqualified persons":0,"Other salaries and wages":151811,"Pension plan contributions":0,"Other employee benefits":8987,"Payroll taxes":15943},"Other expenses":{"value":229726,"Management services":0,"Legal":0,"Accounting":10500,"Lobbying services":0,"Investment management fees":0,"Other services":23,"Advertising":0,"Office expenses":11754,"Information technology":0,"Royalties":0,"Occupancy":110757,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3760,"Insurance":8519,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":71398,"Supplies and materials":39053,"Medical and resident expense":17707,"Repairs and maintenance":8801,"Dues and subscriptions":5837},"All other expenses":13015},"Functional Expenses":{"value":null,"Program Service Expenses":393891,"Management And General Expenses":59976,"Fundraising Expenses":0}},"Assets":{"value":104006,"Non-interest bearing cash":8706,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":95300,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":13343,"Sum of Total Liabilities":0,"Accounts payable, accrued":13343,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":90663,"Net assets without donor restriction":90663,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.867855561210663,"percentile":0.7205845746094914},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06263667311303306,"percentile":0.2669773180597304},"Liabilities to Assets Ratio":{"score":0.12829067553794973,"percentile":0.3002709620751418},"Operating Reserve Ratio":{"score":0.22915523710690577,"percentile":0.12923393864387453},"Officer Compensation Ratio":{"score":0.10443588099597459,"percentile":0.537488028357835},"Program Expense Growth":{"score":0.04337661786947734,"percentile":0.5055972531300316},"Revenue Growth":{"score":0.011487079997556602,"percentile":0.4221609468032121},"Asset Growth":{"score":-0.029512230147583883,"percentile":0.21465408891432078},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5368238225356552,"percentile":0.41941167306584315}},"source_xml":"202421069349302012_public.xml"},{"Organization":{"value":null,"Person":["Sharee Owens","Steve Maxwell","Kim Trompler"],"Title":["President","Vice President","Secretary"],"Hours":[40.0,2.0,2.0],"Total Compensation":[69921,0,0],"Direct compensation":[69921,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide a safe environment for those who cannot care for themselves and service their needs.","year":2022,"name":"Hofmann Mraz Care Home","phone":9035838380,"website":"www.hmcarehome.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Sharee Owens","year_formation":1993,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"1405 Cedar Street, Bonham, TX, 75418, USA","city":"Bonham","state":"TX","country":"USA","zip_code":75418},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":17,"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":415628,"Contributions":{"value":1035,"Other contributions":1035,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":414593,"Total revenue":414593,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":448814,"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":248723,"Current officers":69921,"Disqualified persons":0,"Other salaries and wages":144610,"Pension plan contributions":0,"Other employee benefits":17104,"Payroll taxes":17088},"Other expenses":{"value":200091,"Management services":0,"Legal":0,"Accounting":17956,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":118,"Office expenses":7477,"Information technology":0,"Royalties":0,"Occupancy":107134,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3760,"Insurance":6456,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":47564,"Medical and resident expense":22174,"Supplies and materials":14777,"Repairs and maintenance":5445,"Auto":5168},"All other expenses":9626},"Functional Expenses":{"value":null,"Program Service Expenses":385818,"Management And General Expenses":62996,"Fundraising Expenses":0}},"Assets":{"value":128964,"Non-interest bearing cash":29904,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":99060,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":11548,"Sum of Total Liabilities":0,"Accounts payable, accrued":11548,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":117416,"Net assets without donor restriction":117416,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8596389595689974,"percentile":0.7080880990550458},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07984543870961533,"percentile":0.24517642177122245},"Liabilities to Assets Ratio":{"score":0.08954436897118576,"percentile":0.336181016103685},"Operating Reserve Ratio":{"score":0.2873439776834056,"percentile":0.15682647169438788},"Officer Compensation Ratio":{"score":0.1557905947675429,"percentile":0.3991551842277613},"Program Expense Growth":{"score":0.05051955348439479,"percentile":0.5333084547485392},"Revenue Growth":{"score":0.013734330377028847,"percentile":0.4331188507023389},"Asset Growth":{"score":-0.0010338452652210478,"percentile":0.3147231418849302},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5351743102444029,"percentile":0.4148224246022755}},"source_xml":"202320959349301607_public.xml"},{"Organization":{"value":null,"Person":["Sharee Owens","Steve Maxwell","Kim Trompler"],"Title":["President","Vice President","Secretary"],"Hours":[40.0,2.0,2.0],"Total Compensation":[59650,0,0],"Direct compensation":[59650,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide a safe environment for those who cannot care for themselves and service their needs.","year":2018,"name":"Hofmann Mraz Care Home","phone":9373619636,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Sharee Owens","year_formation":1993,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"1405 Cedar Street, Bonham, TX, 75418, USA","city":"Bonham","state":"TX","country":"USA","zip_code":75418},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":18,"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":408261,"Contributions":{"value":8210,"Other contributions":8210,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":400051,"Total revenue":400051,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":367130,"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":168427,"Current officers":59650,"Disqualified persons":0,"Other salaries and wages":94008,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":14769},"Other expenses":{"value":198703,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":11935,"Advertising":317,"Office expenses":4626,"Information technology":0,"Royalties":0,"Occupancy":106229,"Travel":3871,"Conferences and meetings":0,"Interest":3,"Payments to affiliates":0,"Depreciation and depletion":14093,"Insurance":15431,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":38754,"Medical and resident expenses":14149,"Repairs and maintenance":13754,"Foods and supplies":9005,"Dues and subscriptions":1846},"All other expenses":3444},"Functional Expenses":{"value":null,"Program Service Expenses":300745,"Management And General Expenses":66385,"Fundraising Expenses":0}},"Assets":{"value":222464,"Non-interest bearing cash":105057,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":117407,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":16335,"Sum of Total Liabilities":0,"Accounts payable, accrued":7128,"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":9207,"Other liabilities":0},"Fund balance":{"value":206129,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":206129,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8191784926320377,"percentile":0.650102309619521},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.100746826172473,"percentile":0.6245299519287894},"Liabilities to Assets Ratio":{"score":0.07342761075949367,"percentile":0.35475117700943737},"Operating Reserve Ratio":{"score":0.6059542941192493,"percentile":0.2935191953371883},"Officer Compensation Ratio":{"score":0.16247650695938767,"percentile":0.3845787178511653},"Program Expense Growth":{"score":0.03290929212554662,"percentile":0.46148589418518066},"Revenue Growth":{"score":0.04825917760383528,"percentile":0.5989552755700056},"Asset Growth":{"score":0.1676395512532927,"percentile":0.8080030234154895},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.624273815892133,"percentile":0.6745475296592282}},"source_xml":"201901069349300345_public.xml"},{"Organization":{"value":null,"Person":["Sharee Owens","Steve Maxwell","Kim Trompler"],"Title":["President","Vice President","Secretary"],"Hours":[40.0,2.0,2.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide a safe environment for those who cannot care for themselves and service their needs.","year":2020,"name":"Hofmann Mraz Care Home","phone":9035838380,"website":"www.hmcarehome.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Sharee Owens","year_formation":1993,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"1405 Cedar Street, Bonham, TX, 75418, USA","city":"Bonham","state":"TX","country":"USA","zip_code":75418},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":14,"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":452574,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":452574,"Total revenue":452574,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":464612,"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":252686,"Current officers":101244,"Disqualified persons":0,"Other salaries and wages":124786,"Pension plan contributions":0,"Other employee benefits":4472,"Payroll taxes":22184},"Other expenses":{"value":211926,"Management services":0,"Legal":0,"Accounting":8357,"Lobbying services":0,"Investment management fees":0,"Other services":5566,"Advertising":105,"Office expenses":8693,"Information technology":0,"Royalties":0,"Occupancy":90839,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3760,"Insurance":13723,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":75032,"Medical and resident expense":23943,"Repairs and maintenance":21289,"Supplies and materials":16064,"Other expenses":13736},"All other expenses":5851},"Functional Expenses":{"value":null,"Program Service Expenses":400846,"Management And General Expenses":63766,"Fundraising Expenses":0}},"Assets":{"value":199650,"Non-interest bearing cash":92887,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":183,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":106580,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":13026,"Sum of Total Liabilities":0,"Accounts payable, accrued":13026,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":186624,"Net assets without donor restriction":186624,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8627542982101194,"percentile":0.7128684556080978},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.02659896503113303,"percentile":0.3254296847215805},"Liabilities to Assets Ratio":{"score":0.06524417731029301,"percentile":0.3654382834097795},"Operating Reserve Ratio":{"score":0.4297133952631443,"percentile":0.2210593665367961},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.06618536766936975,"percentile":0.5875136353782044},"Revenue Growth":{"score":0.031337999924551496,"percentile":0.5212025921573996},"Asset Growth":{"score":0.07738991975669036,"percentile":0.6208747999272183},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5969194199744731,"percentile":0.5964545115844126}},"source_xml":"202141259349302449_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Sharee Owens","Steve Maxwell","Nicole Rhodes"],"Title":["President","Vice President","Secretary"],"Hours":[40.0,2.0,2.0],"Total Compensation":[51480,0,0],"Direct compensation":[51480,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide a safe environment for those who cannot care for themselves and service their needs.","year":2024,"name":"Hofmann Mraz Care Home","phone":9035838380,"website":"www.hmcarehome.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Sharee Owens","year_formation":1993,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1405 Cedar Street, Bonham, TX, 75418, USA","city":"Bonham","state":"TX","country":"USA","zip_code":75418},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":38,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":38,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":869021,"Contributions":{"value":442199,"Other contributions":442199,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":426822,"Total revenue":426822,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":481072,"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":225706,"Current officers":51480,"Disqualified persons":0,"Other salaries and wages":150967,"Pension plan contributions":0,"Other employee benefits":6900,"Payroll taxes":16359},"Other expenses":{"value":255366,"Management services":0,"Legal":0,"Accounting":2463,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1249,"Office expenses":6477,"Information technology":0,"Royalties":0,"Occupancy":104547,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6767,"Insurance":3405,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":121207,"Supplies and materials":85491,"Medical and resident expense":19277,"Repairs and maintenance":10889,"Telephone":5550},"All other expenses":9251},"Functional Expenses":{"value":null,"Program Service Expenses":436129,"Management And General Expenses":44943,"Fundraising Expenses":0}},"Assets":{"value":493048,"Non-interest bearing cash":58024,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":435024,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":14436,"Sum of Total Liabilities":0,"Accounts payable, accrued":14436,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":478612,"Net assets without donor restriction":478612,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9065773938204676,"percentile":0.7817280658648386},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.4464207424216446,"percentile":0.9019550698140228},"Liabilities to Assets Ratio":{"score":0.02927909655855008,"percentile":0.4308544850901213},"Operating Reserve Ratio":{"score":1.0248944025010809,"percentile":0.43072866638549034},"Officer Compensation Ratio":{"score":0.1070110087471314,"percentile":0.5293192293021846},"Program Expense Growth":{"score":0.043244970249700455,"percentile":0.5050694043963972},"Revenue Growth":{"score":0.06098135926122599,"percentile":0.6497446282053758},"Asset Growth":{"score":0.06997623794003885,"percentile":0.5976681795893101},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7246378473518629,"percentile":0.8861203231832442}},"source_xml":"202541349349309859_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}