{"success":true,"data":{"_id":800191758,"filings":[{"Organization":{"value":null,"Person":["JAMES ANZELMO","HAROLD CRABTREE","LESHA FARIAS","RICK GUMMER","TOM HARVEY","JOHN LABELLE","STEVE LAYMAN","MICHAEL CAMPOLO MD","KEVIN MURPHY","JOHN PAUL MUNHALL","KELLY PARKER","MARY JO SMITH","JOHN URBAN","DEACON LARRY WILSON"],"Title":["TREASURER","DIRECTOR","DIRECTOR","PRESIDENT EM","PAST PRESIDE","DIRECTOR","SECRETARY","DIRECTOR","PRESIDENT EM","EXECUTIVE DI","DIRECTOR","DIRECTOR","PRESIDENT","SPIRITUAL DI"],"Hours":[2.0,1.0,1.0,2.0,4.0,1.0,2.0,1.0,2.0,40.0,1.0,1.0,2.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,58154,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,58154,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"With respect and compassion, motivated by gospel values, we will provide emergency and transitional housing for the homeless, following the mission of the st. vincent de paul society, with the goal of building the individual's life skills and self-reliance, as a foundation for permanent housing.","year":2018,"name":"ST VINCENT DE PAUL HOUSING FACILITIES INC","phone":7406700822,"website":"WWW.SVDPHAVEN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN URBAN","year_formation":2009,"state_legal_domicile":"OH","total_volunteers":100,"tax_period_begin":"2018-10-01T00:00:00","tax_period_end":"2019-09-30T00:00:00","address":"115 WILSON STREET, NEWARK, OH, 43055, USA","city":"NEWARK","state":"OH","country":"USA","zip_code":43055},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"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":371282,"Contributions":{"value":343372,"Other contributions":114448,"Contributions from gifts and grants":0,"Fundraising revenue":223824,"Dues":0,"Campaigns":0,"Grant revenue":5100,"Related organizations":0},"Program revenue":{"value":38797,"Total revenue":38797,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-767,"Investment income total":-767,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-10120,"Other total":689,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-10809,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":507116,"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":262318,"Current officers":58154,"Disqualified persons":0,"Other salaries and wages":176057,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":28107},"Other expenses":{"value":244798,"Management services":0,"Legal":5456,"Accounting":5015,"Lobbying services":0,"Investment management fees":0,"Other services":15734,"Advertising":0,"Office expenses":8371,"Information technology":0,"Royalties":0,"Occupancy":83607,"Travel":152,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":45666,"Insurance":9600,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":71197,"RESIDENT PROGRAMS & SUPPL":68328,"MISCELLANEOUS EXPENSE":2869},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":437981,"Management And General Expenses":50772,"Fundraising Expenses":18363}},"Assets":{"value":1821630,"Non-interest bearing cash":76482,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1415,"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":3866,"Land, building, equipment":1707405,"Investments publicly traded":652,"Investments other":28948,"Investments program related":0,"Intangible assets":0,"Other assets":2862},"Liabilities":{"value":22758,"Sum of Total Liabilities":0,"Accounts payable, accrued":22758,"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":1798872,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1798872,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8636702450721334,"percentile":0.7142478228996318},"Fundraising Efficiency":{"score":18.699123236943855,"percentile":0.5803722552964342},"Operating Margin":{"score":-0.36585129362586927,"percentile":0.09664174077823309},"Liabilities to Assets Ratio":{"score":0.01249320663361934,"percentile":0.48631403906376747},"Operating Reserve Ratio":{"score":3.592136710338463,"percentile":0.7488150882967121},"Officer Compensation Ratio":{"score":0.11467593213387076,"percentile":0.5056391867927817},"Program Expense Growth":{"score":0.1281954081619894,"percentile":0.7255392240452236},"Revenue Growth":{"score":0.023971647042822408,"percentile":0.4847962582985684},"Asset Growth":{"score":0.24671741116844684,"percentile":0.8877315888883873},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6133918075557151,"percentile":0.6441548577378973}},"source_xml":"202012309349300826_public.xml"},{"Organization":{"value":null,"Person":["JOHN PAUL MUNHALL","JOLENE BOGNER","JIM JACKSON","KELLY PARKER","JOHN URBAN"],"Title":["EXECUTIVE DI","SECRETARY","TREASURER","VICE PRESIDE","PRESIDENT"],"Hours":[40.0,1.0,1.0,1.0,1.0],"Total Compensation":[72692,0,0,0,0],"Direct compensation":[72692,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"St. vincent is a 50-bed emergency, program-based shelter for men 18 and older who are homeless. services are geared to teach our residents life- skills as a foundation to future stability. residents receive safe shelter, support, and advocacy. assistance is provided to residents to help them find employment, improve educational skills, address mental health, physical health or substance abuse issues, and permanent housing.","year":2023,"name":"ST VINCENT DE PAUL HOUSING FACILITIES INC","phone":7406700822,"website":"WWW.SVDPHAVEN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN URBAN","year_formation":2009,"state_legal_domicile":"OH","total_volunteers":150,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"115 WILSON STREET, NEWARK, OH, 43055, USA","city":"NEWARK","state":"OH","country":"USA","zip_code":43055},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":34,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":34,"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":1674490,"Contributions":{"value":1452573,"Other contributions":1179464,"Contributions from gifts and grants":0,"Fundraising revenue":242109,"Dues":0,"Campaigns":0,"Grant revenue":31000,"Related organizations":0},"Program revenue":{"value":197763,"Total revenue":197763,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":48210,"Investment income total":48210,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-24056,"Other total":325,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-24381,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":955421,"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":510492,"Current officers":72692,"Disqualified persons":0,"Other salaries and wages":393809,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":43991},"Other expenses":{"value":444929,"Management services":0,"Legal":1327,"Accounting":30903,"Lobbying services":0,"Investment management fees":0,"Other services":17905,"Advertising":0,"Office expenses":22112,"Information technology":0,"Royalties":0,"Occupancy":84395,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":80061,"Insurance":22134,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":186092,"RESIDENT PROGRAMS & SUPPL":183122,"MISCELLANEOUS EXPENSE":2970},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":836006,"Management And General Expenses":83681,"Fundraising Expenses":35734}},"Assets":{"value":4227622,"Non-interest bearing cash":511559,"Savings and temp cash investments":1240046,"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":3478,"Land, building, equipment":2470895,"Investments publicly traded":967,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":677},"Liabilities":{"value":39062,"Sum of Total Liabilities":0,"Accounts payable, accrued":39062,"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":4188560,"Net assets without donor restriction":4188560,"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":0.8750132140700277,"percentile":0.73152968992935},"Fundraising Efficiency":{"score":40.64960541780937,"percentile":0.7486110271054928},"Operating Margin":{"score":0.42942567587743136,"percentile":0.8960743101393019},"Liabilities to Assets Ratio":{"score":0.009239709699684599,"percentile":0.5023142799553613},"Operating Reserve Ratio":{"score":4.424878666054022,"percentile":0.786322825866633},"Officer Compensation Ratio":{"score":0.07608373690760409,"percentile":0.6399906815325851},"Program Expense Growth":{"score":0.1250299104802321,"percentile":0.7205632214539662},"Revenue Growth":{"score":0.17878970073251674,"percentile":0.8790349877416499},"Asset Growth":{"score":0.15077141969634983,"percentile":0.7833455337194655},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7896662058961514,"percentile":0.9521972616897546}},"source_xml":"202522269349302112_public.xml"},{"Organization":{"value":null,"Person":["SKIP SALOME","DANIEL TOWNSEND","DEACON LARRY WILSON","ERIC LEE","JOHN PAUL MUNHALL","LINDA BERGER","KEVIN MURPHY","HAROLD CRABTREE","TOM HARVEY","NICK ADAMS","TED WAGGONER","RICK GUMMER"],"Title":["DINNER CO-CH","MC EVENTS","DIRECTOR","DIRECTOR","EXECUTIVE DI","PAST EXEC DI","PRESIDENT","VICE PRESIDE","SECOND V-PRE","TREASURER","SECRETARY","PAST PRESIDE"],"Hours":[3.0,4.0,1.0,0.25,40.0,40.0,20.0,4.0,4.0,2.0,2.0,6.0],"Total Compensation":[0,0,0,0,34154,8432,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,34154,8432,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"With respect and compassion, motivated by gospel values, we will provide emergency and transitional housing for the homeless, following the mission of the st. vincent de paul society, with the goal of building the individual's life skills and self-reliance, as a foundation for permanent housing.","year":2016,"name":"ST VINCENT DE PAUL HOUSING FACILITIES INC","phone":7406700822,"website":"WWW.SVDPHAVEN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TOM HARVEY","year_formation":2009,"state_legal_domicile":"OH","total_volunteers":100,"tax_period_begin":"2016-10-01T00:00:00","tax_period_end":"2017-09-30T00:00:00","address":"115 WILSON STREET, NEWARK, OH, 43055, USA","city":"NEWARK","state":"OH","country":"USA","zip_code":43055},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"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":491800,"Contributions":{"value":308194,"Other contributions":244944,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":56100,"Grant revenue":7150,"Related organizations":0},"Program revenue":{"value":73947,"Total revenue":73947,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":494,"Investment income total":494,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":109165,"Other total":864,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":108301,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":440600,"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":222270,"Current officers":42586,"Disqualified persons":0,"Other salaries and wages":161450,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":18234},"Other expenses":{"value":218330,"Management services":0,"Legal":1215,"Accounting":4500,"Lobbying services":0,"Investment management fees":0,"Other services":21536,"Advertising":0,"Office expenses":6093,"Information technology":0,"Royalties":0,"Occupancy":65878,"Travel":28,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":46082,"Insurance":10925,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":62073,"RESIDENT PROGRAMS & SUPPL":53854,"MISCELLANEOUS EXPENSE":8219},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":367042,"Management And General Expenses":57998,"Fundraising Expenses":15560}},"Assets":{"value":1982500,"Non-interest bearing cash":161845,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":13474,"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":3032,"Land, building, equipment":1773159,"Investments publicly traded":603,"Investments other":28827,"Investments program related":0,"Intangible assets":0,"Other assets":1560},"Liabilities":{"value":15896,"Sum of Total Liabilities":0,"Accounts payable, accrued":11436,"Grants payable":0,"Deferred, revenue":4460,"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":1966604,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1966604,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8330503858374944,"percentile":0.6688203378634207},"Fundraising Efficiency":{"score":19.806812339331618,"percentile":0.5953521371509326},"Operating Margin":{"score":0.1041073607157381,"percentile":0.6302366631279528},"Liabilities to Assets Ratio":{"score":0.008018158890290037,"percentile":0.509204885674816},"Operating Reserve Ratio":{"score":4.499546073536087,"percentile":0.7891147169135649},"Officer Compensation Ratio":{"score":0.09665456196096232,"percentile":0.5632515395251},"Program Expense Growth":{"score":0.15715477587681678,"percentile":0.7636775803962464},"Revenue Growth":{"score":0.1134022984866713,"percentile":0.7918807363465049},"Asset Growth":{"score":0.5324301831134282,"percentile":0.9765803051283396},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7224353339235159,"percentile":0.8831445511273837}},"source_xml":"201812329349300796_public.xml"},{"Organization":{"value":null,"Person":["JOHN PAUL MUNHALL","RICK GUMMER","TOM HARVEY","MARC HAWK","LORI HUBBLE","JOHN E MURPHY","KEVIN MURPHY","KELLY PARKER","HEATHER STASEL","JIM TYZNIC","JOHN URBAN","DEACON LARRY WILSON"],"Title":["EXECUTIVE DI","PRESIDENT EM","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT EM","VICE PRESIDE","SECRETARY","DIRECTOR","PRESIDENT","SPIRITUAL DI"],"Hours":[40.0,2.0,2.0,1.0,1.0,1.0,2.0,4.0,2.0,1.0,4.0,1.0],"Total Compensation":[70269,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[70269,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"With respect and compassion, motivated by gospel values, we will provide emergency and transitional housing for the homeless, following the mission of the st. vincent de paul society, with the goal of building the individual's life skills and self-reliance, as a foundation for permanent housing.","year":2020,"name":"ST VINCENT DE PAUL HOUSING FACILITIES INC","phone":7406700822,"website":"WWW.SVDPHAVEN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN URBAN","year_formation":2009,"state_legal_domicile":"OH","total_volunteers":100,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"115 WILSON STREET, NEWARK, OH, 43055, USA","city":"NEWARK","state":"OH","country":"USA","zip_code":43055},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":22,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":22,"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":651549,"Contributions":{"value":474673,"Other contributions":255011,"Contributions from gifts and grants":0,"Fundraising revenue":208635,"Dues":0,"Campaigns":1027,"Grant revenue":10000,"Related organizations":0},"Program revenue":{"value":176173,"Total revenue":176173,"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":703,"Other total":19156,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-18453,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":549765,"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":277293,"Current officers":70269,"Disqualified persons":0,"Other salaries and wages":182984,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":24040},"Other expenses":{"value":272472,"Management services":0,"Legal":1734,"Accounting":24240,"Lobbying services":0,"Investment management fees":0,"Other services":19905,"Advertising":0,"Office expenses":4410,"Information technology":0,"Royalties":0,"Occupancy":83981,"Travel":123,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":45447,"Insurance":11486,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":81146,"RESIDENT PROGRAMS & SUPPL":79491,"MISCELLANEOUS EXPENSE":1655},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":480672,"Management And General Expenses":49682,"Fundraising Expenses":19411}},"Assets":{"value":2072481,"Non-interest bearing cash":293548,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4500,"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":2150,"Land, building, equipment":1626203,"Investments publicly traded":967,"Investments other":95113,"Investments program related":0,"Intangible assets":0,"Other assets":50000},"Liabilities":{"value":51084,"Sum of Total Liabilities":0,"Accounts payable, accrued":51084,"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":2021397,"Net assets without donor restriction":2021397,"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":0.8743226651387411,"percentile":0.7304870582359244},"Fundraising Efficiency":{"score":24.453814847251557,"percentile":0.6466512480354686},"Operating Margin":{"score":0.15621848855573411,"percentile":0.7066465933475575},"Liabilities to Assets Ratio":{"score":0.02464871813058841,"percentile":0.4433687624235333},"Operating Reserve Ratio":{"score":3.7697579875037515,"percentile":0.7579057603896643},"Officer Compensation Ratio":{"score":0.12781643065673515,"percentile":0.4678725323521267},"Program Expense Growth":{"score":0.09819034880998083,"percentile":0.6713700331019425},"Revenue Growth":{"score":0.07324811894365721,"percentile":0.6920308265938305},"Asset Growth":{"score":0.15488736877286435,"percentile":0.7896884261557962},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7182588688323567,"percentile":0.8772046061271707}},"source_xml":"202242279349303484_public.xml"},{"Organization":{"value":null,"Person":["JOHN PAUL MUNHALL","RICK GUMMER","TOM HARVEY","MARC HAWK","LORI HUBBLE","JOHN E MURPHY","KEVIN MURPHY","KELLY PARKER","HEATHER STASEL","JIM TYZNIC","JOHN URBAN","DEACON LARRY WILSON"],"Title":["EXECUTIVE DI","PRESIDENT EM","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT EM","VICE PRESIDE","SECRETARY","DIRECTOR","PRESIDENT","SPIRITUAL DI"],"Hours":[40.0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[70000,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[70000,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"With respect and compassion, motivated by gospel values, we will provide emergency and transitional housing for the homeless, following the mission of the st. vincent de paul society, with the goal of building the individual's life skills and self-reliance, as a foundation for permanent housing.","year":2021,"name":"ST VINCENT DE PAUL HOUSING FACILITIES INC","phone":7406700822,"website":"WWW.SVDPHAVEN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN URBAN","year_formation":2009,"state_legal_domicile":"OH","total_volunteers":150,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"115 WILSON STREET, NEWARK, OH, 43055, USA","city":"NEWARK","state":"OH","country":"USA","zip_code":43055},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":21,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":21,"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":999543,"Contributions":{"value":655933,"Other contributions":454061,"Contributions from gifts and grants":0,"Fundraising revenue":185214,"Dues":0,"Campaigns":658,"Grant revenue":16000,"Related organizations":0},"Program revenue":{"value":170878,"Total revenue":170878,"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":172732,"Other total":188199,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-15467,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":807785,"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":329782,"Current officers":70000,"Disqualified persons":0,"Other salaries and wages":232175,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":27607},"Other expenses":{"value":478003,"Management services":0,"Legal":2010,"Accounting":23000,"Lobbying services":0,"Investment management fees":0,"Other services":22743,"Advertising":0,"Office expenses":32188,"Information technology":0,"Royalties":0,"Occupancy":226819,"Travel":111,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":46877,"Insurance":17136,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":107119,"RESIDENT PROGRAMS & SUPPL":106344,"MISCELLANEOUS EXPENSE":775},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":704574,"Management And General Expenses":80127,"Fundraising Expenses":23084}},"Assets":{"value":2382358,"Non-interest bearing cash":348080,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":14417,"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":4170,"Land, building, equipment":1625263,"Investments publicly traded":967,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":389461},"Liabilities":{"value":169212,"Sum of Total Liabilities":0,"Accounts payable, accrued":169212,"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":2213146,"Net assets without donor restriction":2213146,"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":0.8722296155536436,"percentile":0.7273009594547784},"Fundraising Efficiency":{"score":28.415049384855312,"percentile":0.679568009508476},"Operating Margin":{"score":0.19184567347277706,"percentile":0.7479782150004106},"Liabilities to Assets Ratio":{"score":0.07102710843626357,"percentile":0.35778157687309603},"Operating Reserve Ratio":{"score":2.949247633962007,"percentile":0.7086654114103567},"Officer Compensation Ratio":{"score":0.08665672177621521,"percentile":0.5990162863172371},"Program Expense Growth":{"score":0.11622389320796923,"percentile":0.7061712029381294},"Revenue Growth":{"score":0.1095964385708581,"percentile":0.7844725325888454},"Asset Growth":{"score":0.1374032861721547,"percentile":0.7611518585005664},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7362181995845256,"percentile":0.9011973682815896}},"source_xml":"202302269349301340_public.xml"},{"Organization":{"value":null,"Person":["JOHN PAUL MUNHALL","FRED ERNEST","RICK GUMMER","TOM HARVEY","MARC HAWK","KEVIN LOWERY","JOHN E MURPHY","KEVIN MURPHY","KELLY PARKER","ALICE REDFERN","HEATHER STASEL","JOHN URBAN","DEACON LARRY WILSON"],"Title":["EXECUTIVE DI","DIRECTOR","PRESIDENT EM","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT EM","VICE PRESIDE","DIRECTOR","SECRETARY","PRESIDENT","SPIRITUAL DI"],"Hours":[40.0,1.0,2.0,2.0,1.0,1.0,1.0,2.0,4.0,1.0,2.0,4.0,1.0],"Total Compensation":[65572,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[65572,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"With respect and compassion, motivated by gospel values, we will provide emergency and transitional housing for the homeless, following the mission of the st. vincent de paul society, with the goal of building the individual's life skills and self-reliance, as a foundation for permanent housing.","year":2019,"name":"ST VINCENT DE PAUL HOUSING FACILITIES INC","phone":7406700822,"website":"WWW.SVDPHAVEN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN URBAN","year_formation":2009,"state_legal_domicile":"OH","total_volunteers":100,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"115 WILSON STREET, NEWARK, OH, 43055, USA","city":"NEWARK","state":"OH","country":"USA","zip_code":43055},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":21,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":21,"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":624749,"Contributions":{"value":509400,"Other contributions":336303,"Contributions from gifts and grants":0,"Fundraising revenue":117162,"Dues":0,"Campaigns":2723,"Grant revenue":53212,"Related organizations":0},"Program revenue":{"value":108793,"Total revenue":108793,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":18,"Investment income total":18,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6538,"Other total":13080,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-6542,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":510483,"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":254711,"Current officers":65572,"Disqualified persons":0,"Other salaries and wages":163134,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":26005},"Other expenses":{"value":255772,"Management services":0,"Legal":3299,"Accounting":13335,"Lobbying services":0,"Investment management fees":0,"Other services":31194,"Advertising":0,"Office expenses":4250,"Information technology":0,"Royalties":0,"Occupancy":84682,"Travel":65,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":45392,"Insurance":10746,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":62809,"RESIDENT PROGRAMS & SUPPL":58741,"MISCELLANEOUS EXPENSE":4068},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":446433,"Management And General Expenses":46220,"Fundraising Expenses":17830}},"Assets":{"value":1935755,"Non-interest bearing cash":214044,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":672,"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":4087,"Land, building, equipment":1662014,"Investments publicly traded":967,"Investments other":30034,"Investments program related":0,"Intangible assets":0,"Other assets":23937},"Liabilities":{"value":21216,"Sum of Total Liabilities":0,"Accounts payable, accrued":21216,"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":1914539,"Net assets without donor restriction":1914539,"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":0.8745305916161753,"percentile":0.7307970080478197},"Fundraising Efficiency":{"score":28.569826135726306,"percentile":0.6807056855962527},"Operating Margin":{"score":0.18289905225938738,"percentile":0.7383719212118828},"Liabilities to Assets Ratio":{"score":0.010960064677606412,"percentile":0.4935196883813232},"Operating Reserve Ratio":{"score":3.792006785730377,"percentile":0.7590029139541806},"Officer Compensation Ratio":{"score":0.12845089846282834,"percentile":0.4661665886057805},"Program Expense Growth":{"score":0.10939810865225352,"percentile":0.6937659008004278},"Revenue Growth":{"score":0.06143088656304371,"percentile":0.6514003523663221},"Asset Growth":{"score":0.18949143031487828,"percentile":0.8352804887929804},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.730246457973363,"percentile":0.8936003502131736}},"source_xml":"202112289349301201_public.xml"},{"Organization":{"value":null,"Person":["Dale Keeler","Steve Znosko","Kevin Murphy","Kathleen Vanwy","Harold Crabtree","Nancy Buchanan","Skip Salome","Dan Townsend","Michael Campolo","Rick Gummer","Linda Berger"],"Title":["Conference Repr","Conference Repr","President","Conference Rep","Treasurer","Trustee","Conference Repr","Conference Repr","Conference Repr","Conference Rep","Executive Direc"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,53999],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,53999],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"With respect and compassion, motivated by gospel values, we will provide emergency and transitional housing for the homeless, following the mission of the st. vincent de paul society, with the goal of building the individual's life skills and self-reliance, as a foundation for permanent housing.","year":2014,"name":"Society of St Vincent De Paul Housing Facility DBA St Vincent Haven","phone":7406700822,"website":"www.svdphaven.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2009,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2014-10-01T00:00:00","tax_period_end":"2015-09-30T00:00:00","address":"115 Wilson Street, Newark, OH, 43055, USA","city":"Newark","state":"OH","country":"USA","zip_code":43055},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":13,"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":432062,"Contributions":{"value":369417,"Other contributions":327417,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":29800,"Grant revenue":12200,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":112,"Investment income total":112,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":62533,"Other total":2002,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":60531,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":290782,"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":184399,"Current officers":53999,"Disqualified persons":0,"Other salaries and wages":115223,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":15177},"Other expenses":{"value":106383,"Management services":0,"Legal":0,"Accounting":9194,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":6341,"Information technology":5125,"Royalties":0,"Occupancy":19364,"Travel":2611,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":13699,"Insurance":5055,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":44994,"Resident Programs":42354,"MISCELLANEOUS":2640},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":247254,"Management And General Expenses":31760,"Fundraising Expenses":11768}},"Assets":{"value":601286,"Non-interest bearing cash":151105,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":5800,"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":440987,"Investments publicly traded":366,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3028},"Liabilities":{"value":21655,"Sum of Total Liabilities":0,"Accounts payable, accrued":5431,"Grants payable":0,"Deferred, revenue":16224,"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":579631,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":541766,"Temporarily restricted net assets":37865,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8503071029155862,"percentile":0.694035832534459},"Fundraising Efficiency":{"score":31.391655336505778,"percentile":0.7003015561680765},"Operating Margin":{"score":0.3269901079011808,"percentile":0.8508388260165378},"Liabilities to Assets Ratio":{"score":0.03601447564054377,"percentile":0.4150826405651612},"Operating Reserve Ratio":{"score":2.0678240056124517,"percentile":0.6247583240893413},"Officer Compensation Ratio":{"score":0.18570269136328935,"percentile":0.3389265301358162},"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":0.7268013757874774,"percentile":0.889027300508781}},"source_xml":"201630219349300413_public.xml"},{"Organization":{"value":null,"Person":["Dale Keeler","Steve Znosko","Harold Crabtree","Skip Salome","Dan Townsend","Michael Campolo","Linda Berger","Kevin Murphy","Kathleen Vanwy","Nancy Buchanan","Rick Gummer"],"Title":["Conference Repr","Conference Repr","Conference Rep","Conference Repr","Conference Repr","Conference Repr","Executive Direc","Vice President","Treasurer","Secretary","President"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,40.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,49518,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,49518,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"With respect and compassion, motivated by gospel values, we will provide emergency and transitional housing for the homeless, following the mission of the st. vincent de paul society, with the goal of building the individual's life skills and self-reliance, as a foundation for permanent housing.","year":2013,"name":"Society of St Vincent De Paul Housing Facility DBA St Vincent Haven","phone":7406700822,"website":"www.svdphaven.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2009,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2013-10-01T00:00:00","tax_period_end":"2014-09-30T00:00:00","address":"115 Wilson Street, Newark, OH, 43055, USA","city":"Newark","state":"OH","country":"USA","zip_code":43055},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":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":339578,"Contributions":{"value":288358,"Other contributions":248681,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":30887,"Grant revenue":8790,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":133,"Investment income total":133,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":51087,"Other total":1914,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":49173,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":278843,"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":171794,"Current officers":49518,"Disqualified persons":0,"Other salaries and wages":105383,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":16893},"Other expenses":{"value":107049,"Management services":0,"Legal":0,"Accounting":6233,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":5971,"Information technology":5980,"Royalties":0,"Occupancy":20752,"Travel":1286,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":13351,"Insurance":4862,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":48614,"Resident Programs":45984,"MISCELLANEOUS":1630,"Uncollectible Pledges":1000},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":240301,"Management And General Expenses":26558,"Fundraising Expenses":11984}},"Assets":{"value":445874,"Non-interest bearing cash":127020,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":21430,"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":295238,"Investments publicly traded":495,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1691},"Liabilities":{"value":7394,"Sum of Total Liabilities":0,"Accounts payable, accrued":2394,"Grants payable":0,"Deferred, revenue":5000,"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":438480,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":438480,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8617788504642397,"percentile":0.7113825493623774},"Fundraising Efficiency":{"score":24.061915887850468,"percentile":0.6429828426925193},"Operating Margin":{"score":0.17885434274305168,"percentile":0.7338945547487414},"Liabilities to Assets Ratio":{"score":0.016583160265007602,"percentile":0.4696708060691572},"Operating Reserve Ratio":{"score":1.5990144991984736,"percentile":0.5560925569983302},"Officer Compensation Ratio":{"score":0.17758380163748058,"percentile":0.3541896718365928},"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":0.7022850695211689,"percentile":0.8525620937436192}},"source_xml":"201423379349300302_public.xml"},{"Organization":{"value":null,"Person":["JOHN PAUL MUNHALL","JOLENE BOGNER","TOM HARVEY","KELLY PARKER","JOHN URBAN"],"Title":["EXECUTIVE DI","SECRETARY","TREASURER","VICE PRESIDE","PRESIDENT"],"Hours":[40.0,1.0,1.0,1.0,1.0],"Total Compensation":[70000,0,0,0,0],"Direct compensation":[70000,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"With respect and compassion, motivated by gospel values, we will provide emergency and transitional housing for the homeless, following the mission of the st. vincent de paul society, with the goal of building the individual's life skills and self-reliance, as a foundation for permanent housing.","year":2022,"name":"ST VINCENT DE PAUL HOUSING FACILITIES INC","phone":7406700822,"website":"WWW.SVDPHAVEN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN URBAN","year_formation":2009,"state_legal_domicile":"OH","total_volunteers":150,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"115 WILSON STREET, NEWARK, OH, 43055, USA","city":"NEWARK","state":"OH","country":"USA","zip_code":43055},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":36,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":36,"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":2218783,"Contributions":{"value":2004348,"Other contributions":1755094,"Contributions from gifts and grants":0,"Fundraising revenue":249254,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":214336,"Total revenue":214336,"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":99,"Other total":23700,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-23601,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":957048,"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":478765,"Current officers":70000,"Disqualified persons":0,"Other salaries and wages":367859,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":40906},"Other expenses":{"value":478283,"Management services":0,"Legal":2563,"Accounting":19700,"Lobbying services":0,"Investment management fees":0,"Other services":20910,"Advertising":0,"Office expenses":15736,"Information technology":0,"Royalties":0,"Occupancy":154759,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":57496,"Insurance":17409,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":189710,"RESIDENT PROGRAMS & SUPPL":188302,"MISCELLANEOUS EXPENSE":1408},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":858268,"Management And General Expenses":65267,"Fundraising Expenses":33513}},"Assets":{"value":3511481,"Non-interest bearing cash":407311,"Savings and temp cash investments":600000,"Pledges and grants receivable":0,"Accounts receivable":1500,"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":1987,"Land, building, equipment":2499716,"Investments publicly traded":967,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":36600,"Sum of Total Liabilities":0,"Accounts payable, accrued":36600,"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":3474881,"Net assets without donor restriction":3474881,"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":0.8967867860337203,"percentile":0.7653967921503548},"Fundraising Efficiency":{"score":59.808074478560556,"percentile":0.8082761375080766},"Operating Margin":{"score":0.5686608379458469,"percentile":0.9354398361906291},"Liabilities to Assets Ratio":{"score":0.010422952594645964,"percentile":0.4961635555599255},"Operating Reserve Ratio":{"score":3.669075114309836,"percentile":0.7528270044070046},"Officer Compensation Ratio":{"score":0.07314157701599083,"percentile":0.6518429125192242},"Program Expense Growth":{"score":0.12936262633021253,"percentile":0.7272971488456308},"Revenue Growth":{"score":0.18744627620632054,"percentile":0.8865921338824044},"Asset Growth":{"score":0.145769796208894,"percentile":0.7753462671444395},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8094926067576144,"percentile":0.9642805361109339}},"source_xml":"202442279349300129_public.xml"},{"Organization":{"value":null,"Person":["JOHN PAUL MUNHALL","TOM HARVEY","HAROLD CRABTREE","JAMES ANZELMO","STEVE LAYMAN","RICK GUMMER","KEVIN MURPHY","DEACON LARRY WILSON","MARY JO SMITH","JOHN URBAN","JOHN LABELLE","MICHAEL CAMPOLO MD","LESHA FARIAS","KELLY PARKER"],"Title":["EXECUTIVE DI","PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","PRESIDENT EM","PRESIDENT EM","SPIRITUAL DI","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,4.0,4.0,2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[55000,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[55000,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"With respect and compassion, motivated by gospel values, we will provide emergency and transitional housing for the homeless, following the mission of the st. vincent de paul society, with the goal of building the individual's life skills and self-reliance, as a foundation for permanent housing.","year":2017,"name":"ST VINCENT DE PAUL HOUSING FACILITIES INC","phone":7406700822,"website":"WWW.SVDPHAVEN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TOM HARVEY","year_formation":2009,"state_legal_domicile":"OH","total_volunteers":100,"tax_period_begin":"2017-10-01T00:00:00","tax_period_end":"2018-09-30T00:00:00","address":"115 WILSON STREET, NEWARK, OH, 43055, USA","city":"NEWARK","state":"OH","country":"USA","zip_code":43055},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"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":471492,"Contributions":{"value":233932,"Other contributions":175255,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":45000,"Grant revenue":13677,"Related organizations":0},"Program revenue":{"value":53676,"Total revenue":53676,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":610,"Investment income total":610,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":183274,"Other total":1703,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":181571,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":504483,"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":247703,"Current officers":55000,"Disqualified persons":0,"Other salaries and wages":167777,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":24926},"Other expenses":{"value":256780,"Management services":0,"Legal":1179,"Accounting":4923,"Lobbying services":0,"Investment management fees":0,"Other services":40537,"Advertising":0,"Office expenses":8869,"Information technology":0,"Royalties":0,"Occupancy":85340,"Travel":224,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":46199,"Insurance":9322,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":60187,"RESIDENT PROGRAMS & SUPPL":51511,"MISCELLANEOUS EXPENSE":8676},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":409209,"Management And General Expenses":54190,"Fundraising Expenses":41084}},"Assets":{"value":1947690,"Non-interest bearing cash":186215,"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":1580,"Land, building, equipment":1728367,"Investments publicly traded":539,"Investments other":30127,"Investments program related":0,"Intangible assets":0,"Other assets":862},"Liabilities":{"value":13097,"Sum of Total Liabilities":0,"Accounts payable, accrued":6137,"Grants payable":0,"Deferred, revenue":6960,"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":1934593,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1934593,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.811145271495769,"percentile":0.6396695479848228},"Fundraising Efficiency":{"score":5.693992795248759,"percentile":0.23582441193667034},"Operating Margin":{"score":-0.06997149474434348,"percentile":0.25729276359835235},"Liabilities to Assets Ratio":{"score":0.006724376055737823,"percentile":0.5171575857090652},"Operating Reserve Ratio":{"score":3.8607643865105463,"percentile":0.7622893223657048},"Officer Compensation Ratio":{"score":0.10902250422709982,"percentile":0.522907654867019},"Program Expense Growth":{"score":0.14483362161597588,"percentile":0.7486968734388403},"Revenue Growth":{"score":0.07460027251788542,"percentile":0.6962415285520028},"Asset Growth":{"score":0.3523839794268034,"percentile":0.94091162817821},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6093598088776083,"percentile":0.6326329403167718}},"source_xml":"201932279349301563_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JOHN PAUL MUNHALL","JOLENE BOGNER","JIM JACKSON","KELLY PARKER","JOHN URBAN"],"Title":["EXECUTIVE DI","SECRETARY","TREASURER","VICE PRESIDE","PRESIDENT"],"Hours":[40.0,1.0,1.0,1.0,1.0],"Total Compensation":[72692,0,0,0,0],"Direct compensation":[72692,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"St. vincent is a 50-bed emergency, program-based shelter for men 18 and older who are homeless. services are geared to teach our residents life- skills as a foundation to future stability. residents receive safe shelter, support, and advocacy. assistance is provided to residents to help them find employment, improve educational skills, address mental health, physical health or substance abuse issues, and permanent housing.","year":2023,"name":"ST VINCENT DE PAUL HOUSING FACILITIES INC","phone":7406700822,"website":"WWW.SVDPHAVEN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN URBAN","year_formation":2009,"state_legal_domicile":"OH","total_volunteers":150,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"115 WILSON STREET, NEWARK, OH, 43055, USA","city":"NEWARK","state":"OH","country":"USA","zip_code":43055},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":34,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":34,"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":1674490,"Contributions":{"value":1452573,"Other contributions":1179464,"Contributions from gifts and grants":0,"Fundraising revenue":242109,"Dues":0,"Campaigns":0,"Grant revenue":31000,"Related organizations":0},"Program revenue":{"value":197763,"Total revenue":197763,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":48210,"Investment income total":48210,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-24056,"Other total":325,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-24381,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":955421,"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":510492,"Current officers":72692,"Disqualified persons":0,"Other salaries and wages":393809,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":43991},"Other expenses":{"value":444929,"Management services":0,"Legal":1327,"Accounting":30903,"Lobbying services":0,"Investment management fees":0,"Other services":17905,"Advertising":0,"Office expenses":22112,"Information technology":0,"Royalties":0,"Occupancy":84395,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":80061,"Insurance":22134,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":186092,"RESIDENT PROGRAMS & SUPPL":183122,"MISCELLANEOUS EXPENSE":2970},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":836006,"Management And General Expenses":83681,"Fundraising Expenses":35734}},"Assets":{"value":4227622,"Non-interest bearing cash":511559,"Savings and temp cash investments":1240046,"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":3478,"Land, building, equipment":2470895,"Investments publicly traded":967,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":677},"Liabilities":{"value":39062,"Sum of Total Liabilities":0,"Accounts payable, accrued":39062,"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":4188560,"Net assets without donor restriction":4188560,"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":0.8750132140700277,"percentile":0.73152968992935},"Fundraising Efficiency":{"score":40.64960541780937,"percentile":0.7486110271054928},"Operating Margin":{"score":0.42942567587743136,"percentile":0.8960743101393019},"Liabilities to Assets Ratio":{"score":0.009239709699684599,"percentile":0.5023142799553613},"Operating Reserve Ratio":{"score":4.424878666054022,"percentile":0.786322825866633},"Officer Compensation Ratio":{"score":0.07608373690760409,"percentile":0.6399906815325851},"Program Expense Growth":{"score":0.1250299104802321,"percentile":0.7205632214539662},"Revenue Growth":{"score":0.17878970073251674,"percentile":0.8790349877416499},"Asset Growth":{"score":0.15077141969634983,"percentile":0.7833455337194655},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7896662058961514,"percentile":0.9521972616897546}},"source_xml":"202522269349302112_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}