{"success":true,"data":{"_id":760624394,"filings":[{"Organization":{"value":null,"Person":["ERIN MARKS","MELODY YARCHO","BOBBY PARNELL"],"Title":["President","Secretary","Vice President"],"Hours":[5.0,10.0,5.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide training and recreation activities to intellectually and physically disabled individuals and to assist in independence.","year":2024,"name":"ALL THE LITTLE THINGS COUNTRY","phone":8325780882,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1999,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"201 FM 2917 RD, ALVIN, TX, 77511, USA","city":"ALVIN","state":"TX","country":"USA","zip_code":77511},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":50,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":50,"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":2475077,"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":2475077,"Total revenue":{"value":2475077,"DAY HABILITATION SERVICES":2469591,"TRANSPORTATION TO DAY HAB":5486},"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":2514712,"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":1558957,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1444540,"Pension plan contributions":0,"Other employee benefits":3401,"Payroll taxes":111016},"Other expenses":{"value":955755,"Management services":0,"Legal":0,"Accounting":6230,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":4313,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":7926,"Conferences and meetings":0,"Interest":192,"Payments to affiliates":0,"Depreciation and depletion":18776,"Insurance":86440,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":689528,"FOSTER CARE SERVICES":476906,"TRANSPORTATION EXPENSE":127207,"RENT EXPENSE":42876,"DAY HABILITATION SERVICES":42539},"All other expenses":142350},"Functional Expenses":{"value":null,"Program Service Expenses":2292071,"Management And General Expenses":222641,"Fundraising Expenses":0}},"Assets":{"value":229124,"Non-interest bearing cash":65579,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":66783,"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":96762,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":99420,"Sum of Total Liabilities":0,"Accounts payable, accrued":28012,"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":71408},"Fund balance":{"value":129704,"Net assets without donor restriction":0,"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":0.9114646130451519,"percentile":0.7893334165773808},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.016013643211908155,"percentile":0.3468843182934934},"Liabilities to Assets Ratio":{"score":0.4339135140797123,"percentile":0.15406123562639187},"Operating Reserve Ratio":{"score":0.09111341577087158,"percentile":0.06391965335686754},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.012746183647543236,"percentile":0.3740853692498978},"Revenue Growth":{"score":0.01406905751356778,"percentile":0.4347423786714507},"Asset Growth":{"score":-0.005438346848685212,"percentile":0.29725523553567357},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5492346850552474,"percentile":0.45502654496665557}},"source_xml":"202513079349303286_public.xml"},{"Organization":{"value":null,"Person":["ERIN MARKS","MELODY YARCHO","STEVE MACK"],"Title":["President","Secretary","Vice President"],"Hours":[5.0,10.0,5.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide training and recreation activities to intellectually and physically disabled individuals and to assist in independence.","year":2014,"name":"ALL THE LITTLE THINGS COUNTRY","phone":8325780882,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1999,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"201 FM 2917 RD, ALVIN, TX, 77511, USA","city":"ALVIN","state":"TX","country":"USA","zip_code":77511},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":42,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":42,"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":2378234,"Contributions":{"value":125,"Other contributions":125,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2378109,"Total revenue":{"value":2378109,"DAY HABILITATION SERVICES":2342489,"TRANSPORTATION TO DAY HAB":35620},"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":2176986,"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":727227,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":675445,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":51782},"Other expenses":{"value":1449759,"Management services":0,"Legal":0,"Accounting":7478,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":7124,"Information technology":0,"Royalties":0,"Occupancy":24301,"Travel":46,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":13838,"Insurance":81420,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1269192,"FOSTER CARE SERVICES":935924,"TRANSPORTATION EXPENSE":295620,"DENTAL SERVICES":18966,"CLIENT ACTIVITIES":18682},"All other expenses":46360},"Functional Expenses":{"value":null,"Program Service Expenses":2095912,"Management And General Expenses":81074,"Fundraising Expenses":0}},"Assets":{"value":335821,"Non-interest bearing cash":188099,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":47547,"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":100174,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1},"Liabilities":{"value":65134,"Sum of Total Liabilities":0,"Accounts payable, accrued":37340,"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":27794},"Fund balance":{"value":270687,"Net assets without donor restriction":0,"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":0.9627586029492151,"percentile":0.8637928673277855},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08462077322921126,"percentile":0.5957086249171792},"Liabilities to Assets Ratio":{"score":0.19395451743637235,"percentile":0.25461032916935006},"Operating Reserve Ratio":{"score":0.15425960479304873,"percentile":0.09367941330476032},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7133108784793021,"percentile":0.8698165720505809}},"source_xml":"201543139349302319_public.xml"},{"Organization":{"value":null,"Person":["ERIN MARKS","MELODY YARCHO","BOBBY PARNELL"],"Title":["President","Secretary","Vice President"],"Hours":[5.0,10.0,5.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide training and recreation activities to intellectually and physically disabled individuals and to assist in independence.","year":2022,"name":"ALL THE LITTLE THINGS COUNTRY","phone":8325780882,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1999,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"201 FM 2917 RD, ALVIN, TX, 77511, USA","city":"ALVIN","state":"TX","country":"USA","zip_code":77511},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":63,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":63,"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":2467272,"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":2467272,"Total revenue":{"value":2467272,"DAY HABILITATION SERVICES":2466062,"TRANSPORTATION TO DAY HAB":1210},"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":2496282,"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":1248747,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1137305,"Pension plan contributions":0,"Other employee benefits":20534,"Payroll taxes":90908},"Other expenses":{"value":1247535,"Management services":0,"Legal":0,"Accounting":4035,"Lobbying services":0,"Investment management fees":0,"Other services":55,"Advertising":0,"Office expenses":369,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":4850,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":22708,"Insurance":77531,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1072504,"FOSTER CARE SERVICES":762215,"TRANSPORTATION EXPENSE":197784,"RENT EXPENSE":62849,"DAY HABILITATION SERVICES":49656},"All other expenses":65483},"Functional Expenses":{"value":null,"Program Service Expenses":2326018,"Management And General Expenses":170264,"Fundraising Expenses":0}},"Assets":{"value":221288,"Non-interest bearing cash":38077,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":91394,"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":91817,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":74851,"Sum of Total Liabilities":0,"Accounts payable, accrued":49338,"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":25513},"Fund balance":{"value":146437,"Net assets without donor restriction":0,"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":0.9317929624938208,"percentile":0.8192972456961485},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.011757925352372986,"percentile":0.356289865304007},"Liabilities to Assets Ratio":{"score":0.3382515093452876,"percentile":0.18645316624961286},"Operating Reserve Ratio":{"score":0.08864703587174846,"percentile":0.06277116860697873},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.020987046546519405,"percentile":0.409418243857546},"Revenue Growth":{"score":0.01588093128273624,"percentile":0.4438074264575986},"Asset Growth":{"score":0.018893457672474294,"percentile":0.39920242837681785},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5725521115854231,"percentile":0.5244816247075474}},"source_xml":"202302989349301570_public.xml"},{"Organization":{"value":null,"Person":["ERIN MARKS","MELODY YARCHO","BOBBY PARNELL"],"Title":["President","Secretary","Vice President"],"Hours":[5.0,10.0,5.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide training and recreation activities to intellectually and physically disabled individuals and to assist in independence.","year":2023,"name":"ALL THE LITTLE THINGS COUNTRY","phone":8325780882,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1999,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"201 FM 2917 RD, ALVIN, TX, 77511, USA","city":"ALVIN","state":"TX","country":"USA","zip_code":77511},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":50,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":50,"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":2591330,"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":2591330,"Total revenue":{"value":2591330,"DAY HABILITATION SERVICES":2587816,"TRANSPORTATION TO DAY HAB":3514},"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":2568428,"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":1499028,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1379955,"Pension plan contributions":0,"Other employee benefits":13424,"Payroll taxes":105649},"Other expenses":{"value":1069400,"Management services":0,"Legal":0,"Accounting":8770,"Lobbying services":0,"Investment management fees":0,"Other services":40,"Advertising":0,"Office expenses":1136,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":8750,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":17379,"Insurance":89773,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":850833,"FOSTER CARE SERVICES":603761,"TRANSPORTATION EXPENSE":125064,"RENT EXPENSE":62676,"DAY HABILITATION SERVICES":59332},"All other expenses":92719},"Functional Expenses":{"value":null,"Program Service Expenses":2309083,"Management And General Expenses":259345,"Fundraising Expenses":0}},"Assets":{"value":222796,"Non-interest bearing cash":67472,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":80886,"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":74438,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":53457,"Sum of Total Liabilities":0,"Accounts payable, accrued":26727,"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":26730},"Fund balance":{"value":169339,"Net assets without donor restriction":0,"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":0.8990257854220558,"percentile":0.7688586032722966},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.008837932644626505,"percentile":0.42171904866815213},"Liabilities to Assets Ratio":{"score":0.23993698271064112,"percentile":0.22947443845219775},"Operating Reserve Ratio":{"score":0.08674410962658871,"percentile":0.06190884511097742},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.01612628247214504,"percentile":0.38828330052844856},"Revenue Growth":{"score":0.016503098437668343,"percentile":0.4469587337209755},"Asset Growth":{"score":0.002182245072588292,"percentile":0.3291883794756516},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5654351376290585,"percentile":0.5032062544009129}},"source_xml":"202413049349301401_public.xml"},{"Organization":{"value":null,"Person":["ERIN MARKS","MELODY YARCHO","DONNA PESEK"],"Title":["President","Secretary","Vice President"],"Hours":[5.0,10.0,5.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide training and recreation activities to intellectually and physically disabled individuals and to assist in independence.","year":2017,"name":"ALL THE LITTLE THINGS COUNTRY","phone":8325780882,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1999,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"201 FM 2917 RD, ALVIN, TX, 77511, USA","city":"ALVIN","state":"TX","country":"USA","zip_code":77511},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":45,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":45,"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":2500481,"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":2500481,"Total revenue":{"value":2500481,"DAY HABILITATION SERVICES":2488101,"TRANSPORTATION TO DAY HAB":12380},"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":2497638,"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":1095908,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":906849,"Pension plan contributions":0,"Other employee benefits":114634,"Payroll taxes":74425},"Other expenses":{"value":1401730,"Management services":0,"Legal":0,"Accounting":5768,"Lobbying services":0,"Investment management fees":0,"Other services":8419,"Advertising":0,"Office expenses":2180,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":53128,"Insurance":69876,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1191280,"FOSTER CARE SERVICES":934784,"TRANSPORTATION EXPENSE":207679,"DENTAL SERVICES":29641,"RENT EXPENSE":19176},"All other expenses":71079},"Functional Expenses":{"value":null,"Program Service Expenses":2406845,"Management And General Expenses":90793,"Fundraising Expenses":0}},"Assets":{"value":354713,"Non-interest bearing cash":81711,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":94647,"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":178355,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":120758,"Sum of Total Liabilities":0,"Accounts payable, accrued":79802,"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":40956},"Fund balance":{"value":233955,"Net assets without donor restriction":0,"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":0.963648455060341,"percentile":0.86505602861447},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0011369812448084988,"percentile":0.39843568327987217},"Liabilities to Assets Ratio":{"score":0.34043860811416554,"percentile":0.18562991513077792},"Operating Reserve Ratio":{"score":0.1420193799101391,"percentile":0.08788929601300174},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.09350144357699626,"percentile":0.660790350650942},"Revenue Growth":{"score":0.08079737871305005,"percentile":0.7148195711411254},"Asset Growth":{"score":0.1493132016397692,"percentile":0.7810563842877717},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6724193966323513,"percentile":0.7944665438627401}},"source_xml":"201843179349307634_public.xml"},{"Organization":{"value":null,"Person":["ERIN MARKS","MELODY YARCHO"],"Title":["President","Secretary"],"Hours":[5.0,10.0],"Total Compensation":[0,0],"Direct compensation":[0,0],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"To provide training and recreation activities to intellectually and physically disabled individuals and to assist in independence.","year":2015,"name":"ALL THE LITTLE THINGS COUNTRY","phone":8325780882,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1999,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"201 FM 2917 RD, ALVIN, TX, 77511, USA","city":"ALVIN","state":"TX","country":"USA","zip_code":77511},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":3,"Number of employees total":43,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":43,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2337455,"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":2337455,"Total revenue":{"value":2337455,"DAY HABILITATION SERVICES":2289519,"TRANSPORTATION TO DAY HAB":47936},"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":2394762,"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":887389,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":821233,"Pension plan contributions":0,"Other employee benefits":2877,"Payroll taxes":63279},"Other expenses":{"value":1507373,"Management services":0,"Legal":0,"Accounting":9317,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":4288,"Information technology":0,"Royalties":0,"Occupancy":119688,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":25905,"Insurance":65397,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1222921,"FOSTER CARE SERVICES":1076553,"TRANSPORTATION EXPENSE":91120,"REPAIRS AND MAINTENANCE":30623,"DENTAL SERVICES":24625},"All other expenses":59857},"Functional Expenses":{"value":null,"Program Service Expenses":2321804,"Management And General Expenses":72958,"Fundraising Expenses":0}},"Assets":{"value":256413,"Non-interest bearing cash":87046,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":29198,"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":140169,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":43033,"Sum of Total Liabilities":0,"Accounts payable, accrued":8570,"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":34463},"Fund balance":{"value":213380,"Net assets without donor restriction":0,"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":0.9695343420348244,"percentile":0.8737098515302135},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.024516835618225805,"percentile":0.3294678539191172},"Liabilities to Assets Ratio":{"score":0.16782690425212451,"percentile":0.2711318873282828},"Operating Reserve Ratio":{"score":0.10707243559067665,"percentile":0.07138854291984312},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.18299616629119805,"percentile":0.7904911820983872},"Revenue Growth":{"score":0.15201120587094946,"percentile":0.8508140457146729},"Asset Growth":{"score":0.2691940460306871,"percentile":0.9026711976779361},"Independent Voting Board Pct":{"score":1.5,"percentile":0.9958572642386185},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7022723208593411,"percentile":0.8525382955665596}},"source_xml":"201633209349311083_public.xml"},{"Organization":{"value":null,"Person":["ERIN MARKS","MELODY YARCHO","DONNA PESEK"],"Title":["President","Secretary","Vice President"],"Hours":[5.0,10.0,5.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide training and recreation activities to intellectually and physically disabled individuals and to assist in independence.","year":2018,"name":"ALL THE LITTLE THINGS COUNTRY","phone":8325780882,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1999,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"201 FM 2917 RD, ALVIN, TX, 77511, USA","city":"ALVIN","state":"TX","country":"USA","zip_code":77511},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":52,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":52,"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":2478304,"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":2478304,"Total revenue":{"value":2478304,"DAY HABILITATION SERVICES":2466401,"TRANSPORTATION TO DAY HAB":11903},"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":2437178,"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":1053933,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":945936,"Pension plan contributions":0,"Other employee benefits":38579,"Payroll taxes":69418},"Other expenses":{"value":1383245,"Management services":0,"Legal":0,"Accounting":5725,"Lobbying services":0,"Investment management fees":0,"Other services":5964,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":8500,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":60347,"Insurance":65320,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1180252,"FOSTER CARE SERVICES":871922,"TRANSPORTATION EXPENSE":255932,"DENTAL SERVICES":33222,"RENT EXPENSE":19176},"All other expenses":57137},"Functional Expenses":{"value":null,"Program Service Expenses":2330545,"Management And General Expenses":106633,"Fundraising Expenses":0}},"Assets":{"value":336954,"Non-interest bearing cash":75927,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":90441,"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":170586,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":61873,"Sum of Total Liabilities":0,"Accounts payable, accrued":22006,"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":39867},"Fund balance":{"value":275081,"Net assets without donor restriction":0,"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":0.9562473483676612,"percentile":0.8544349608887242},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.016594412953374566,"percentile":0.44322361417977413},"Liabilities to Assets Ratio":{"score":0.183624470996041,"percentile":0.26100645163404795},"Operating Reserve Ratio":{"score":0.13825580240753854,"percentile":0.08608361041732052},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.062383403322168234,"percentile":0.575294708402135},"Revenue Growth":{"score":0.05626248478639892,"percentile":0.6317931515060399},"Asset Growth":{"score":0.11465910907451758,"percentile":0.7168334769250092},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.659876622614825,"percentile":0.7654685651079127}},"source_xml":"201913179349301406_public.xml"},{"Organization":{"value":null,"Person":["ERIN MARKS","MELODY YARCHO","BOBBY PARNELL"],"Title":["President","Secretary","Vice President"],"Hours":[5.0,10.0,5.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide training and recreation activities to intellectually and physically disabled individuals and to assist in independence.","year":2020,"name":"ALL THE LITTLE THINGS COUNTRY","phone":8325780882,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1999,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"201 FM 2917 RD, ALVIN, TX, 77511, USA","city":"ALVIN","state":"TX","country":"USA","zip_code":77511},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":50,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":50,"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":2118694,"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":2118694,"Total revenue":{"value":2118694,"DAY HABILITATION SERVICES":2116094,"TRANSPORTATION TO DAY HAB":2600},"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":2299396,"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":968516,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":887998,"Pension plan contributions":0,"Other employee benefits":15776,"Payroll taxes":64742},"Other expenses":{"value":1330880,"Management services":0,"Legal":0,"Accounting":3991,"Lobbying services":0,"Investment management fees":0,"Other services":5205,"Advertising":0,"Office expenses":1182,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":4200,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":43566,"Insurance":102051,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1118610,"FOSTER CARE SERVICES":880847,"TRANSPORTATION EXPENSE":137581,"RENT EXPENSE":53549,"DAY HABILITATION SERVICES":46633},"All other expenses":52075},"Functional Expenses":{"value":null,"Program Service Expenses":2195095,"Management And General Expenses":104301,"Fundraising Expenses":0}},"Assets":{"value":313413,"Non-interest bearing cash":165771,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":61559,"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":86082,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1},"Liabilities":{"value":239337,"Sum of Total Liabilities":0,"Accounts payable, accrued":51776,"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":187561},"Fund balance":{"value":74076,"Net assets without donor restriction":0,"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":0.9546398271546093,"percentile":0.8521497103912739},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08528933390097862,"percentile":0.2388984484210196},"Liabilities to Assets Ratio":{"score":0.7636473279666127,"percentile":0.08405703231388666},"Operating Reserve Ratio":{"score":0.1363023159125266,"percentile":0.0851677327318558},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.029285808180364126,"percentile":0.44577125469472606},"Revenue Growth":{"score":0.018900764449862745,"percentile":0.4590197071490384},"Asset Growth":{"score":0.05706378940887538,"percentile":0.5532331677426463},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5715618123596765,"percentile":0.5215482494040956}},"source_xml":"202123089349303522_public.xml"},{"Organization":{"value":null,"Person":["ERIN MARKS","MELODY YARCHO","STEVE MACK"],"Title":["President","Secretary","Vice President"],"Hours":[5.0,10.0,5.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide training and recreation activities to intellectually and physically disabled individuals and to assist in independence.","year":2013,"name":"ALL THE LITTLE THINGS COUNTRY","phone":8325780882,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1999,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"201 FM 2917 RD, ALVIN, TX, 77511, USA","city":"ALVIN","state":"TX","country":"USA","zip_code":77511},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":44,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":44,"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":1688454,"Contributions":{"value":6523,"Other contributions":6523,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1681931,"Total revenue":{"value":1681931,"DAY HABILITATION SERVICES":1663769,"TRANSPORTATION TO DAY HAB":18162},"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":1649561,"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":684232,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":629192,"Pension plan contributions":0,"Other employee benefits":2835,"Payroll taxes":52205},"Other expenses":{"value":965329,"Management services":0,"Legal":0,"Accounting":8379,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":4517,"Information technology":0,"Royalties":0,"Occupancy":14596,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5158,"Insurance":64184,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":832630,"FOSTER CARE SERVICES":533434,"TRANSPORTATION EXPENSE":273833,"CLIENT ACTIVITIES":15341,"DENTAL SERVICES":10022},"All other expenses":35865},"Functional Expenses":{"value":null,"Program Service Expenses":1589000,"Management And General Expenses":60561,"Fundraising Expenses":0}},"Assets":{"value":127286,"Non-interest bearing cash":62914,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":39660,"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":24712,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":57847,"Sum of Total Liabilities":0,"Accounts payable, accrued":57846,"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":1},"Fund balance":{"value":69439,"Net assets without donor restriction":0,"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":0.9632865956457506,"percentile":0.8645358204506457},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.023034681430468346,"percentile":0.4601864112162218},"Liabilities to Assets Ratio":{"score":0.4544647486762095,"percentile":0.14803361994516848},"Operating Reserve Ratio":{"score":0.07716356048669919,"percentile":0.057464251568076774},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6693073505398314,"percentile":0.7874922780914982}},"source_xml":"201423149349302782_public.xml"},{"Organization":{"value":null,"Person":["ERIN MARKS","MELODY YARCHO","DONNA PESEK"],"Title":["President","Secretary","Vice President"],"Hours":[5.0,10.0,5.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide training and recreation activities to intellectually and physically disabled individuals and to assist in independence.","year":2016,"name":"ALL THE LITTLE THINGS COUNTRY","phone":8325780882,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1999,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"201 FM 2917 RD, ALVIN, TX, 77511, USA","city":"ALVIN","state":"TX","country":"USA","zip_code":77511},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":60,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":60,"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":2615824,"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":2615824,"Total revenue":{"value":2615824,"DAY HABILITATION SERVICES":2599033,"TRANSPORTATION TO DAY HAB":16791},"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":2598092,"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":1113399,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1026718,"Pension plan contributions":0,"Other employee benefits":7572,"Payroll taxes":79109},"Other expenses":{"value":1484693,"Management services":0,"Legal":0,"Accounting":13275,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3495,"Information technology":0,"Royalties":0,"Occupancy":17753,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":41985,"Insurance":67657,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1278447,"FOSTER CARE SERVICES":1012439,"TRANSPORTATION EXPENSE":216275,"DENTAL SERVICES":25055,"REPAIRS AND MAINTENANCE":24678},"All other expenses":62081},"Functional Expenses":{"value":null,"Program Service Expenses":2501340,"Management And General Expenses":96752,"Fundraising Expenses":0}},"Assets":{"value":287666,"Non-interest bearing cash":75473,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":35509,"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":176684,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":56554,"Sum of Total Liabilities":0,"Accounts payable, accrued":7497,"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":49057},"Fund balance":{"value":231112,"Net assets without donor restriction":0,"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":0.9627603641441489,"percentile":0.863794478502896},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.00677874352402914,"percentile":0.4157873380345443},"Liabilities to Assets Ratio":{"score":0.1965960523662859,"percentile":0.2530512935223103},"Operating Reserve Ratio":{"score":0.11072202216087806,"percentile":0.07310146861754811},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.1392991301420677,"percentile":0.741442809389195},"Revenue Growth":{"score":0.12156722968055203,"percentile":0.8067444582654764},"Asset Growth":{"score":0.15954630028614375,"percentile":0.7966122270578304},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6972618286528074,"percentile":0.8441777359854236}},"source_xml":"201723199349313597_public.xml"},{"Organization":{"value":null,"Person":["ERIN MARKS","MELODY YARCHO","BOBBY PARNELL"],"Title":["President","Secretary","Vice President"],"Hours":[5.0,10.0,5.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide training and recreation activities to intellectually and physically disabled individuals and to assist in independence.","year":2019,"name":"ALL THE LITTLE THINGS COUNTRY","phone":8325780882,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1999,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"201 FM 2917 RD, ALVIN, TX, 77511, USA","city":"ALVIN","state":"TX","country":"USA","zip_code":77511},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":51,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":51,"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":2451488,"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":2451488,"Total revenue":{"value":2451488,"DAY HABILITATION SERVICES":2441978,"TRANSPORTATION TO DAY HAB":9510},"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":2471791,"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":1058688,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":959675,"Pension plan contributions":0,"Other employee benefits":28983,"Payroll taxes":70030},"Other expenses":{"value":1413103,"Management services":0,"Legal":0,"Accounting":6289,"Lobbying services":0,"Investment management fees":0,"Other services":4150,"Advertising":0,"Office expenses":100,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":7500,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":54438,"Insurance":79813,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1203920,"FOSTER CARE SERVICES":890403,"TRANSPORTATION EXPENSE":268801,"DENTAL SERVICES":24715,"RENT EXPENSE":20001},"All other expenses":56893},"Functional Expenses":{"value":null,"Program Service Expenses":2355493,"Management And General Expenses":116298,"Fundraising Expenses":0}},"Assets":{"value":289317,"Non-interest bearing cash":61019,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":98649,"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":129648,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1},"Liabilities":{"value":34539,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":34539},"Fund balance":{"value":254778,"Net assets without donor restriction":0,"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":0.9529499055543127,"percentile":0.8497174401649843},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.008281908783563288,"percentile":0.3644124671697496},"Liabilities to Assets Ratio":{"score":0.1193811632223478,"percentile":0.3077488434745417},"Operating Reserve Ratio":{"score":0.11704751736696185,"percentile":0.07607645436506053},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.045730997345736685,"percentile":0.5150124121573161},"Revenue Growth":{"score":0.04030743624409126,"percentile":0.563727042365429},"Asset Growth":{"score":0.07376871696082325,"percentile":0.6097545521551788},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6269451461004142,"percentile":0.6817769758836473}},"source_xml":"202003189349306790_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ERIN MARKS","MELODY YARCHO","BOBBY PARNELL"],"Title":["President","Secretary","Vice President"],"Hours":[5.0,10.0,5.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide training and recreation activities to intellectually and physically disabled individuals and to assist in independence.","year":2024,"name":"ALL THE LITTLE THINGS COUNTRY","phone":8325780882,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1999,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"201 FM 2917 RD, ALVIN, TX, 77511, USA","city":"ALVIN","state":"TX","country":"USA","zip_code":77511},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":50,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":50,"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":2475077,"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":2475077,"Total revenue":{"value":2475077,"DAY HABILITATION SERVICES":2469591,"TRANSPORTATION TO DAY HAB":5486},"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":2514712,"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":1558957,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1444540,"Pension plan contributions":0,"Other employee benefits":3401,"Payroll taxes":111016},"Other expenses":{"value":955755,"Management services":0,"Legal":0,"Accounting":6230,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":4313,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":7926,"Conferences and meetings":0,"Interest":192,"Payments to affiliates":0,"Depreciation and depletion":18776,"Insurance":86440,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":689528,"FOSTER CARE SERVICES":476906,"TRANSPORTATION EXPENSE":127207,"RENT EXPENSE":42876,"DAY HABILITATION SERVICES":42539},"All other expenses":142350},"Functional Expenses":{"value":null,"Program Service Expenses":2292071,"Management And General Expenses":222641,"Fundraising Expenses":0}},"Assets":{"value":229124,"Non-interest bearing cash":65579,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":66783,"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":96762,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":99420,"Sum of Total Liabilities":0,"Accounts payable, accrued":28012,"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":71408},"Fund balance":{"value":129704,"Net assets without donor restriction":0,"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":0.9114646130451519,"percentile":0.7893334165773808},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.016013643211908155,"percentile":0.3468843182934934},"Liabilities to Assets Ratio":{"score":0.4339135140797123,"percentile":0.15406123562639187},"Operating Reserve Ratio":{"score":0.09111341577087158,"percentile":0.06391965335686754},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.012746183647543236,"percentile":0.3740853692498978},"Revenue Growth":{"score":0.01406905751356778,"percentile":0.4347423786714507},"Asset Growth":{"score":-0.005438346848685212,"percentile":0.29725523553567357},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5492346850552474,"percentile":0.45502654496665557}},"source_xml":"202513079349303286_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}