{"success":true,"data":{"_id":820322268,"filings":[{"Organization":{"value":null,"Person":["BARBARA KOVACS","WINNIE BREDY","ROBERT SABOE","LARRY HIGGINS","BEN APO","TOM ALLINGER","GRACE LEIDT","ART MORIN"],"Title":["EXECUTIVE DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN","TREASURER","SECRETARY","VICE CHAIR"],"Hours":[40.0,1.0,1.0,1.0,5.0,1.0,1.0,1.0],"Total Compensation":[29529,0,0,0,0,0,0,0],"Direct compensation":[29529,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide service programs for older persons, to maintain or improve the health status of these individuals, support their independence, prevent premature institutionalization, and allow earlier discharge from hospitals, nursing homes or other residential care facilities.","year":2021,"name":"SENIORS HOSPITALITY CENTER INC","phone":null,"website":"WWW.SENIORSHOSPITALITYCENTER.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1974,"state_legal_domicile":"ID","total_volunteers":10,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"PO BOX 1639, Bonners Ferry, ID, 83805, USA","city":"Bonners Ferry","state":"ID","country":"USA","zip_code":83805},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":8,"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":454300,"Contributions":{"value":3282,"Other contributions":3282,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":437557,"Total revenue":{"value":437557,"RENT AND INT SUBSIDIES":226430,"RENTAL INCOME":166764,"MEALS AND TRANSPORTATIO":44363},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1428,"Investment income total":1428,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12033,"Other total":12033,"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":454647,"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":99166,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":86640,"Pension plan contributions":0,"Other employee benefits":12526,"Payroll taxes":0},"Other expenses":{"value":355481,"Management services":0,"Legal":0,"Accounting":7000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":6037,"Information technology":0,"Royalties":0,"Occupancy":65716,"Travel":0,"Conferences and meetings":0,"Interest":89396,"Payments to affiliates":0,"Depreciation and depletion":62949,"Insurance":24064,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":100319,"MAINTENANCE AND REPAIRS":65656,"FOOD AND CONSUMABLES":12045,"GROUNDS":8000,"MISCELLANEOUS":14618},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":433307,"Management And General Expenses":21340,"Fundraising Expenses":0}},"Assets":{"value":1495803,"Non-interest bearing cash":235918,"Savings and temp cash investments":586760,"Pledges and grants receivable":0,"Accounts receivable":6142,"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":666983,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1228724,"Sum of Total Liabilities":0,"Accounts payable, accrued":13347,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":15140,"Loans from officers, directors":0,"Secured mortgages and notes payable":1200237,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":267079,"Net assets without donor restriction":267079,"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":0.9530624858406632,"percentile":0.8498777520884857},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0007638124587277129,"percentile":0.383978246793809},"Liabilities to Assets Ratio":{"score":0.821447744121385,"percentile":0.07603612062933339},"Operating Reserve Ratio":{"score":3.2900316069390096,"percentile":0.7315051617144535},"Officer Compensation Ratio":{"score":0.0649492903285406,"percentile":0.686907797476688},"Program Expense Growth":{"score":-0.003913259179294962,"percentile":0.3078437807679685},"Revenue Growth":{"score":0.01100972869421401,"percentile":0.41982966254751386},"Asset Growth":{"score":-0.024196782007359842,"percentile":0.23181387827332248},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6003153566560212,"percentile":0.6064301474507052}},"source_xml":"202231249349301973_public.xml"},{"Organization":{"value":null,"Person":["ROBERT SABOE","VALDIE DEAN","JAMES HUBBELL","DAVID NICKOLAUSON","ROBERT SPALDING","LARRY HIGGINS","LA VON WILLIAMS","JIM WILSON","PAT OLSON"],"Title":["Chairman","Treasurer","Director","Director","Vice President","Director","Secretary","Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide service programs for older persons, to maintain or improve the health status of these individuals, support their independence, prevent premature institutionalization, and allow earlier discharge from hospitals, nursing homes or other residential care facilities.","year":2014,"name":"SENIORS HOSPITALITY CENTER INC","phone":2082675554,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1974,"state_legal_domicile":"ID","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO BOX 1639, BONNERS FERRY, ID, 83805, USA","city":"BONNERS FERRY","state":"ID","country":"USA","zip_code":83805},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":10,"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":453964,"Contributions":{"value":10228,"Other contributions":10228,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":432033,"Total revenue":{"value":432033,"MEALS & TRANSPORTATION":73640,"RENT & INTEREST SUBSIDIES":201345,"RENTAL INCOME":157048},"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":11209,"Other total":11209,"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":442899,"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":114007,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":101920,"Pension plan contributions":0,"Other employee benefits":12087,"Payroll taxes":0},"Other expenses":{"value":328892,"Management services":0,"Legal":0,"Accounting":6178,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":5231,"Information technology":0,"Royalties":0,"Occupancy":47674,"Travel":0,"Conferences and meetings":0,"Interest":103697,"Payments to affiliates":0,"Depreciation and depletion":90650,"Insurance":18050,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":54085,"MAINTENANCE & REPAIR":21496,"FOOD/CONSUMABLES":14401,"MISCELLANEOUS":11049,"GROUNDS":7139},"All other expenses":3327},"Functional Expenses":{"value":null,"Program Service Expenses":423215,"Management And General Expenses":19684,"Fundraising Expenses":0}},"Assets":{"value":1763248,"Non-interest bearing cash":220064,"Savings and temp cash investments":477279,"Pledges and grants receivable":0,"Accounts receivable":8332,"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":1057573,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1473659,"Sum of Total Liabilities":0,"Accounts payable, accrued":5877,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":22043,"Loans from officers, directors":0,"Secured mortgages and notes payable":1445739,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":289589,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":289589,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9555564586960007,"percentile":0.8534322057792851},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02437417945035289,"percentile":0.46363171505615103},"Liabilities to Assets Ratio":{"score":0.8357638857381378,"percentile":0.07413991868679669},"Operating Reserve Ratio":{"score":3.9811514589104964,"percentile":0.767887250849238},"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":0.7169966357161035,"percentile":0.8753249501088216}},"source_xml":"201521209349300942_public.xml"},{"Organization":{"value":null,"Person":["ROBERT SABOE","LARRY HIGGINS","TOM ALLINGER","GRACE LEIDT","ROBERT SPALDING","ART MORIN","PAT OLSON","BARBARA KOVACS"],"Title":["CHAIRMAN","TREASURER","DIRECTOR","SECRETARY","VICE CHAIR","SECRETARY","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,36816],"Direct compensation":[0,0,0,0,0,0,0,36816],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide service programs for older persons, to maintain or improve the health status of these individuals, support their independence, prevent premature institutionalization, and allow earlier discharge from hospitals, nursing homes or other residential care facilities.","year":2019,"name":"SENIORS HOSPITALITY CENTER INC","phone":null,"website":"WWW.SENIORSHOSPITALITYCENTER.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1974,"state_legal_domicile":"ID","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 1639, Bonners Ferry, ID, 83805, USA","city":"Bonners Ferry","state":"ID","country":"USA","zip_code":83805},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":7,"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":479594,"Contributions":{"value":1221,"Other contributions":1221,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":463260,"Total revenue":{"value":463260,"RENT AND INT SUBSIDIES":233371,"RENTAL INCOME":169436,"MEALS AND TRANSPORTATIO":60453},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2000,"Investment income total":2000,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":13113,"Other total":13113,"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":473560,"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":115313,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":101383,"Pension plan contributions":0,"Other employee benefits":13930,"Payroll taxes":0},"Other expenses":{"value":358247,"Management services":0,"Legal":0,"Accounting":5729,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":7455,"Information technology":0,"Royalties":0,"Occupancy":68845,"Travel":0,"Conferences and meetings":0,"Interest":92223,"Payments to affiliates":0,"Depreciation and depletion":90841,"Insurance":22703,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":67942,"MAINTENANCE AND REPAIRS":24137,"FOOD AND CONSUMABLES":17535,"GROUNDS":8747,"MISCELLANEOUS":17523},"All other expenses":2509},"Functional Expenses":{"value":null,"Program Service Expenses":442254,"Management And General Expenses":31306,"Fundraising Expenses":0}},"Assets":{"value":1513369,"Non-interest bearing cash":177236,"Savings and temp cash investments":551966,"Pledges and grants receivable":0,"Accounts receivable":3365,"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":780802,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1302864,"Sum of Total Liabilities":0,"Accounts payable, accrued":1103,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":19186,"Loans from officers, directors":0,"Secured mortgages and notes payable":1282575,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":210505,"Net assets without donor restriction":210505,"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":0.9338922206267422,"percentile":0.8222857741293612},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.012581475164409897,"percentile":0.4322304352903461},"Liabilities to Assets Ratio":{"score":0.8609030580116284,"percentile":0.07068365689826672},"Operating Reserve Ratio":{"score":3.1957281020356447,"percentile":0.7256170301514129},"Officer Compensation Ratio":{"score":0.07774305262268773,"percentile":0.6332924225915205},"Program Expense Growth":{"score":-3.370348959239506e-05,"percentile":0.3213801873348866},"Revenue Growth":{"score":0.010863402567448752,"percentile":0.4191121074199344},"Asset Growth":{"score":-0.02821227634599403,"percentile":0.2186792350736383},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.59780040039184,"percentile":0.5990567122558412}},"source_xml":"202031179349300053_public.xml"},{"Organization":{"value":null,"Person":["ROBERT SABOE","VALDIE BURKHOLDER","JAMES HUBBELL","JIM WILSON","PAT OLSON","ROBERT SPALDING","LA VON WILLIAMS","LILA NAVARRO","LARRY HIGGINS"],"Title":["CHAIRMAN","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide service programs for older persons, to maintain or improve the health status of these individuals, support their independence, prevent premature institutionalization, and allow earlier discharge from hospitals, nursing homes or other residential care facilities.","year":2015,"name":"SENIORS HOSPITALITY CENTER INC","phone":null,"website":"WWW.SENIORSHOSPITALITYCENTER.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1974,"state_legal_domicile":"ID","total_volunteers":5,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO BOX 1639, Bonners Ferry, ID, 83805, USA","city":"Bonners Ferry","state":"ID","country":"USA","zip_code":83805},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":0,"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":445885,"Contributions":{"value":1878,"Other contributions":1878,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":433811,"Total revenue":{"value":433811,"RENT AND INT SUBSIDIES":199090,"RENTAL INCOME":162767,"MEALS AND TRANSPORTATIO":71954},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1113,"Investment income total":1113,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9083,"Other total":9083,"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":451276,"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":119640,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":106265,"Pension plan contributions":0,"Other employee benefits":13375,"Payroll taxes":0},"Other expenses":{"value":331636,"Management services":0,"Legal":0,"Accounting":6685,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":6821,"Information technology":0,"Royalties":0,"Occupancy":53994,"Travel":0,"Conferences and meetings":0,"Interest":102616,"Payments to affiliates":0,"Depreciation and depletion":90222,"Insurance":19441,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":49394,"MAINTENANCE AND REPAIRS":13355,"FOOD AND CONSUMABLES":17300,"GROUNDS":7678,"MISCELLANEOUS":11061},"All other expenses":2463},"Functional Expenses":{"value":null,"Program Service Expenses":428060,"Management And General Expenses":23216,"Fundraising Expenses":0}},"Assets":{"value":1722388,"Non-interest bearing cash":233521,"Savings and temp cash investments":450364,"Pledges and grants receivable":0,"Accounts receivable":4110,"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":2485,"Land, building, equipment":1031908,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1438190,"Sum of Total Liabilities":0,"Accounts payable, accrued":1060,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":19244,"Loans from officers, directors":0,"Secured mortgages and notes payable":1417886,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":284198,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":284198,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9485547647116177,"percentile":0.8431990284614084},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.012090561467643002,"percentile":0.3555410900122058},"Liabilities to Assets Ratio":{"score":0.834997689254686,"percentile":0.07424131438319462},"Operating Reserve Ratio":{"score":3.8167064058358964,"percentile":0.7601944441469212},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.03645659749100635,"percentile":0.22239869545955832},"Revenue Growth":{"score":0.03222870623669756,"percentile":0.5255594368298118},"Asset Growth":{"score":-0.01409407232402643,"percentile":0.2659641188092386},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5917285716946235,"percentile":0.5811550835206023}},"source_xml":"201601199349301325_public.xml"},{"Organization":{"value":null,"Person":["BROOKE BLAGROVE","BARBARA KOVACS","WINNIE BREDY","JOANN BENNET","ROBERT SABOE","BEN APO","TOM ALLINGER","GRACE LEIDT","ART MORIN"],"Title":["EXECUTIVE DIRECTOR","EXECUTIVE DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN","TREASURER","SECRETARY","VICE CHAIR"],"Hours":[40.0,40.0,1.0,1.0,1.0,5.0,1.0,1.0,1.0],"Total Compensation":[40326,12935,0,0,0,0,0,0,0],"Direct compensation":[40326,12935,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide service programs for older persons, to maintain or improve the health status of these individuals, support their independence, prevent premature institutionalization, and allow earlier discharge from hospitals, nursing homes or other residential care facilities.","year":2022,"name":"SENIORS HOSPITALITY CENTER INC","phone":null,"website":"WWW.SENIORSHOSPITALITYCENTER.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1974,"state_legal_domicile":"ID","total_volunteers":10,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 1639, Bonners Ferry, ID, 83805, USA","city":"Bonners Ferry","state":"ID","country":"USA","zip_code":83805},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":0,"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":528933,"Contributions":{"value":29295,"Other contributions":20859,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":8436,"Related organizations":0},"Program revenue":{"value":477325,"Total revenue":{"value":477325,"RENT AND INT SUBSIDIES":234964,"RENTAL INCOME":183708,"MEALS AND TRANSPORTATIO":58653},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7909,"Investment income total":7909,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":14404,"Other total":14404,"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":531180,"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":161277,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":145291,"Pension plan contributions":0,"Other employee benefits":15986,"Payroll taxes":0},"Other expenses":{"value":369903,"Management services":0,"Legal":7898,"Accounting":6102,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":7810,"Information technology":0,"Royalties":0,"Occupancy":73725,"Travel":0,"Conferences and meetings":0,"Interest":80161,"Payments to affiliates":0,"Depreciation and depletion":62976,"Insurance":22721,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":108510,"MAINTENANCE AND REPAIRS":35311,"FOOD AND CONSUMABLES":25795,"GROUNDS":11157,"MISCELLANEOUS":36247},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":485411,"Management And General Expenses":45769,"Fundraising Expenses":0}},"Assets":{"value":1437200,"Non-interest bearing cash":198104,"Savings and temp cash investments":592402,"Pledges and grants receivable":0,"Accounts receivable":16573,"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":630121,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1172368,"Sum of Total Liabilities":0,"Accounts payable, accrued":3861,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":18573,"Loans from officers, directors":0,"Secured mortgages and notes payable":1149934,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":264832,"Net assets without donor restriction":264832,"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":0.9138352347603449,"percentile":0.7929184825952809},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.004248175099681812,"percentile":0.37444674901292707},"Liabilities to Assets Ratio":{"score":0.815730587252992,"percentile":0.07681082471777173},"Operating Reserve Ratio":{"score":2.7056741594186526,"percentile":0.689645388408327},"Officer Compensation Ratio":{"score":0.10026921194322075,"percentile":0.5511028562470117},"Program Expense Growth":{"score":0.0035673223207036346,"percentile":0.33752713151059854},"Revenue Growth":{"score":0.017292217875714597,"percentile":0.4509006674690518},"Asset Growth":{"score":-0.02425579820090867,"percentile":0.23161061638257197},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5791262564456288,"percentile":0.5438345422740618}},"source_xml":"202312619349300616_public.xml"},{"Organization":{"value":null,"Person":["TOM ALLINGER","PAT OLSON","ROBERT SPALDING","ART MORIN","ROBERT SABOE","LARRY HIGGINS","GRACE LEIDT","BARBARA KOVACS"],"Title":["DIRECTOR","DIRECTOR","VICE CHAIR","DIRECTOR","CHAIRMAN","TREASURER","SECRETARY","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide service programs for older persons, to maintain or improve the health status of these individuals, support their independence, prevent premature institutionalization, and allow earlier discharge from hospitals, nursing homes or other residential care facilities.","year":2020,"name":"SENIORS HOSPITALITY CENTER INC","phone":null,"website":"WWW.SENIORSHOSPITALITYCENTER.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1974,"state_legal_domicile":"ID","total_volunteers":10,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 1639, Bonners Ferry, ID, 83805, USA","city":"Bonners Ferry","state":"ID","country":"USA","zip_code":83805},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":8,"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":484796,"Contributions":{"value":6236,"Other contributions":6236,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":463838,"Total revenue":{"value":463838,"RENT AND INT SUBSIDIES":237554,"RENTAL INCOME":176552,"MEALS AND TRANSPORTATIO":49732},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1739,"Investment income total":1739,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12983,"Other total":12983,"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":427875,"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":71622,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":60319,"Pension plan contributions":0,"Other employee benefits":11303,"Payroll taxes":0},"Other expenses":{"value":356253,"Management services":0,"Legal":0,"Accounting":5550,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":6320,"Information technology":0,"Royalties":0,"Occupancy":65134,"Travel":0,"Conferences and meetings":0,"Interest":88676,"Payments to affiliates":0,"Depreciation and depletion":84983,"Insurance":25002,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":77084,"MAINTENANCE AND REPAIRS":45236,"FOOD AND CONSUMABLES":13682,"GROUNDS":8882,"MISCELLANEOUS":9284},"All other expenses":3504},"Functional Expenses":{"value":null,"Program Service Expenses":409585,"Management And General Expenses":18290,"Fundraising Expenses":0}},"Assets":{"value":1529085,"Non-interest bearing cash":266433,"Savings and temp cash investments":560841,"Pledges and grants receivable":0,"Accounts receivable":1730,"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":700081,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1261659,"Sum of Total Liabilities":0,"Accounts payable, accrued":3620,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":16304,"Loans from officers, directors":0,"Secured mortgages and notes payable":1241735,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":267426,"Net assets without donor restriction":267426,"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":0.9572538708735028,"percentile":0.8558896506166773},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11741227237848498,"percentile":0.6517650736883338},"Liabilities to Assets Ratio":{"score":0.8251071719361579,"percentile":0.07554389061227433},"Operating Reserve Ratio":{"score":3.5736722173531987,"percentile":0.7478175657337257},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.005407929258498179,"percentile":0.3028116514038977},"Revenue Growth":{"score":0.01468625650297845,"percentile":0.437799617061294},"Asset Growth":{"score":-0.025644232474140407,"percentile":0.22698521683277603},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6459922221595176,"percentile":0.7316779534687643}},"source_xml":"202101659349300645_public.xml"},{"Organization":{"value":null,"Person":["ROBERT SABOE","LARRY HIGGINS","TOM ALLINGER","GRACE LEIDT","ROBERT SPALDING","LILA NAVARRO","PAT OLSON"],"Title":["CHAIRMAN","TREASURER","DIRECTOR","DIRECTOR","VICE PRESIDENT","SECRETARY","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide service programs for older persons, to maintain or improve the health status of these individuals, support their independence, prevent premature institutionalization, and allow earlier discharge from hospitals, nursing homes or other residential care facilities.","year":2017,"name":"SENIORS HOSPITALITY CENTER INC","phone":null,"website":"WWW.SENIORSHOSPITALITYCENTER.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1974,"state_legal_domicile":"ID","total_volunteers":5,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 1639, Bonners Ferry, ID, 83805, USA","city":"Bonners Ferry","state":"ID","country":"USA","zip_code":83805},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":9,"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":438851,"Contributions":{"value":1922,"Other contributions":1922,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":426453,"Total revenue":{"value":426453,"RENT AND INT SUBSIDIES":207109,"RENTAL INCOME":160946,"MEALS AND TRANSPORTATIO":58398},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1297,"Investment income total":1297,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9179,"Other total":9179,"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":473473,"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":117604,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":101450,"Pension plan contributions":0,"Other employee benefits":16154,"Payroll taxes":0},"Other expenses":{"value":355869,"Management services":0,"Legal":0,"Accounting":6840,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":6280,"Information technology":0,"Royalties":0,"Occupancy":64515,"Travel":0,"Conferences and meetings":0,"Interest":97954,"Payments to affiliates":0,"Depreciation and depletion":90604,"Insurance":20536,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":66558,"MAINTENANCE AND REPAIRS":23569,"FOOD AND CONSUMABLES":13729,"GROUNDS":5671,"MISCELLANEOUS":23589},"All other expenses":2582},"Functional Expenses":{"value":null,"Program Service Expenses":445859,"Management And General Expenses":27614,"Fundraising Expenses":0}},"Assets":{"value":1622437,"Non-interest bearing cash":227502,"Savings and temp cash investments":496405,"Pledges and grants receivable":0,"Accounts receivable":2449,"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":896081,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1379810,"Sum of Total Liabilities":0,"Accounts payable, accrued":6134,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":18275,"Loans from officers, directors":0,"Secured mortgages and notes payable":1355401,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":242627,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":242627,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9416777725445802,"percentile":0.8334230220811549},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07889238032954238,"percentile":0.24630019612043094},"Liabilities to Assets Ratio":{"score":0.8504552102793513,"percentile":0.072138224252048},"Operating Reserve Ratio":{"score":3.426672693057471,"percentile":0.7396557051682218},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.006376206258165731,"percentile":0.29961499604541897},"Revenue Growth":{"score":0.006877825666205476,"percentile":0.40048283089076225},"Asset Growth":{"score":-0.022109127938751583,"percentile":0.2388635613670077},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.563961802961716,"percentile":0.4987729939886605}},"source_xml":"201841029349300344_public.xml"},{"Organization":{"value":null,"Person":["ROBERT SABOE","LARRY HIGGINS","TOM ALLINGER","GRACE LEIDT","ROBERT SPALDING","LILA NAVARRO","PAT OLSON"],"Title":["CHAIRMAN","TREASURER","DIRECTOR","DIRECTOR","VICE CHAIR","SECRETARY","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide service programs for older persons, to maintain or improve the health status of these individuals, support their independence, prevent premature institutionalization, and allow earlier discharge from hospitals, nursing homes or other residential care facilities.","year":2018,"name":"SENIORS HOSPITALITY CENTER INC","phone":null,"website":"WWW.SENIORSHOSPITALITYCENTER.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1974,"state_legal_domicile":"ID","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 1639, Bonners Ferry, ID, 83805, USA","city":"Bonners Ferry","state":"ID","country":"USA","zip_code":83805},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":7,"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":432019,"Contributions":{"value":5056,"Other contributions":5056,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":417275,"Total revenue":{"value":417275,"RENT AND INT SUBSIDIES":203310,"RENTAL INCOME":158919,"MEALS AND TRANSPORTATIO":55046},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1020,"Investment income total":1020,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8668,"Other total":8668,"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":470175,"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":118334,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":103617,"Pension plan contributions":0,"Other employee benefits":14717,"Payroll taxes":0},"Other expenses":{"value":351841,"Management services":0,"Legal":0,"Accounting":7626,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":5181,"Information technology":0,"Royalties":0,"Occupancy":67535,"Travel":0,"Conferences and meetings":0,"Interest":95332,"Payments to affiliates":0,"Depreciation and depletion":90884,"Insurance":21476,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":61418,"MAINTENANCE AND REPAIRS":21201,"FOOD AND CONSUMABLES":12224,"GROUNDS":8735,"MISCELLANEOUS":19258},"All other expenses":2389},"Functional Expenses":{"value":null,"Program Service Expenses":440620,"Management And General Expenses":29555,"Fundraising Expenses":0}},"Assets":{"value":1545105,"Non-interest bearing cash":181448,"Savings and temp cash investments":515030,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":848627,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1340634,"Sum of Total Liabilities":0,"Accounts payable, accrued":1117,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":19128,"Loans from officers, directors":0,"Secured mortgages and notes payable":1320389,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":204471,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":204471,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9371404264369649,"percentile":0.8269295835917927},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0883201896212898,"percentile":0.2355279405887363},"Liabilities to Assets Ratio":{"score":0.8676653042997078,"percentile":0.06970636625682321},"Operating Reserve Ratio":{"score":3.28623384909874,"percentile":0.7312725546500294},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.002166248314788674,"percentile":0.31382192474556575},"Revenue Growth":{"score":0.0014750948197642282,"percentile":0.3764076385045177},"Asset Growth":{"score":-0.027048830126351345,"percentile":0.22235841547683696},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5579494168521173,"percentile":0.48082796857760696}},"source_xml":"201920989349300647_public.xml"},{"Organization":{"value":null,"Person":["ROBERT SABOE","VALDI BURKHOLDER","LARRY HIGGINS","TOM ALLINGER","GRACE LEIDT","ROBERT SPALDING","LILA NAVARRO","PAT OLSON","DAVID NICKOLAUSEN"],"Title":["CHAIRMAN","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide service programs for older persons, to maintain or improve the health status of these individuals, support their independence, prevent premature institutionalization, and allow earlier discharge from hospitals, nursing homes or other residential care facilities.","year":2016,"name":"SENIORS HOSPITALITY CENTER INC","phone":null,"website":"WWW.SENIORSHOSPITALITYCENTER.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1974,"state_legal_domicile":"ID","total_volunteers":5,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO BOX 1639, Bonners Ferry, ID, 83805, USA","city":"Bonners Ferry","state":"ID","country":"USA","zip_code":83805},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":8,"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":441654,"Contributions":{"value":3493,"Other contributions":3493,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":429403,"Total revenue":{"value":429403,"RENT AND INT SUBSIDIES":210732,"RENTAL INCOME":162080,"MEALS AND TRANSPORTATIO":56591},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":984,"Investment income total":984,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7774,"Other total":7774,"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":448603,"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":117885,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":99145,"Pension plan contributions":0,"Other employee benefits":18740,"Payroll taxes":0},"Other expenses":{"value":330718,"Management services":0,"Legal":0,"Accounting":5801,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":5464,"Information technology":0,"Royalties":0,"Occupancy":57389,"Travel":0,"Conferences and meetings":0,"Interest":100265,"Payments to affiliates":0,"Depreciation and depletion":94416,"Insurance":20010,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":44797,"MAINTENANCE AND REPAIRS":15044,"FOOD AND CONSUMABLES":13918,"GROUNDS":7181,"MISCELLANEOUS":8654},"All other expenses":2576},"Functional Expenses":{"value":null,"Program Service Expenses":423545,"Management And General Expenses":25058,"Fundraising Expenses":0}},"Assets":{"value":1683300,"Non-interest bearing cash":235683,"Savings and temp cash investments":478292,"Pledges and grants receivable":0,"Accounts receivable":5766,"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":963559,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1406051,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":18215,"Loans from officers, directors":0,"Secured mortgages and notes payable":1387836,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":277249,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":277249,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9441421479571024,"percentile":0.8369021533355353},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0157340361459423,"percentile":0.3474806483163052},"Liabilities to Assets Ratio":{"score":0.8352943622645993,"percentile":0.07420096094442614},"Operating Reserve Ratio":{"score":3.752315521741941,"percentile":0.7570468724454399},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.024050524917740214,"percentile":0.2497144389764876},"Revenue Growth":{"score":0.014586244416121592,"percentile":0.4372920370978521},"Asset Growth":{"score":-0.01765354992556251,"percentile":0.2537479389945181},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5824540917999579,"percentile":0.5537263845589427}},"source_xml":"201700869349300725_public.xml"},{"Organization":{"value":null,"Person":["ROBERT SABOE","VALDIE DEAN","JAMES HUBBELL","DAVID NICKOLAUSON","ROBERT SPALDING","ERNIE LOEWEN","LA VON WILLIAMS","JIM WILSON","PHYLLIS TRITT"],"Title":["Chairman","Director","Director","Vice Chairman","Director","Director","Treasurer","Director","Secretary"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide service programs for older persons, to maintain or improve the health status of these individuals, support their independence, prevent premature institutionalization, and allow earlier discharge from hospitals, nursing homes or other residential care facilities.","year":2013,"name":"SENIORS HOSPITALITY CENTER INC","phone":2082675554,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1974,"state_legal_domicile":"ID","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO BOX 1639, BONNERS FERRY, ID, 83805, USA","city":"BONNERS FERRY","state":"ID","country":"USA","zip_code":83805},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":10,"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":417579,"Contributions":{"value":2113,"Other contributions":2113,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":405430,"Total revenue":{"value":405430,"MEALS & TRANSPORTATION":60510,"RENT & INTEREST SUBSIDIES":196864,"RENTAL INCOME":148056},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1711,"Investment income total":1711,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8325,"Other total":8325,"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":489173,"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":121233,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":95043,"Pension plan contributions":0,"Other employee benefits":26190,"Payroll taxes":0},"Other expenses":{"value":367940,"Management services":0,"Legal":0,"Accounting":7093,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":4995,"Information technology":0,"Royalties":0,"Occupancy":50427,"Travel":0,"Conferences and meetings":0,"Interest":105763,"Payments to affiliates":0,"Depreciation and depletion":93124,"Insurance":18609,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":87651,"LOSS ON DISPOSAL OF BUS":36522,"MAINTENANCE & REPAIR":26158,"FOOD/CONSUMABLES":12840,"MISCELLANEOUS":12131},"All other expenses":278},"Functional Expenses":{"value":null,"Program Service Expenses":459928,"Management And General Expenses":29245,"Fundraising Expenses":0}},"Assets":{"value":1771787,"Non-interest bearing cash":192393,"Savings and temp cash investments":458224,"Pledges and grants receivable":0,"Accounts receivable":2736,"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":2357,"Land, building, equipment":1116077,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1493263,"Sum of Total Liabilities":0,"Accounts payable, accrued":4552,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":17076,"Loans from officers, directors":0,"Secured mortgages and notes payable":1471635,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":278524,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":278524,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9402154248088099,"percentile":0.8312952639507625},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1714501926581557,"percentile":0.16711853373738123},"Liabilities to Assets Ratio":{"score":0.8428005172179275,"percentile":0.07319069109667946},"Operating Reserve Ratio":{"score":3.6220048939741156,"percentile":0.7503760413511096},"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":0.634844644571977,"percentile":0.7030973427435459}},"source_xml":"201441279349301154_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["BROOKE BLAGROVE","BARBARA KOVACS","WINNIE BREDY","JOANN BENNET","ROBERT SABOE","BEN APO","TOM ALLINGER","GRACE LEIDT","ART MORIN"],"Title":["EXECUTIVE DIRECTOR","EXECUTIVE DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN","TREASURER","SECRETARY","VICE CHAIR"],"Hours":[40.0,40.0,1.0,1.0,1.0,5.0,1.0,1.0,1.0],"Total Compensation":[40326,12935,0,0,0,0,0,0,0],"Direct compensation":[40326,12935,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide service programs for older persons, to maintain or improve the health status of these individuals, support their independence, prevent premature institutionalization, and allow earlier discharge from hospitals, nursing homes or other residential care facilities.","year":2022,"name":"SENIORS HOSPITALITY CENTER INC","phone":null,"website":"WWW.SENIORSHOSPITALITYCENTER.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1974,"state_legal_domicile":"ID","total_volunteers":10,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 1639, Bonners Ferry, ID, 83805, USA","city":"Bonners Ferry","state":"ID","country":"USA","zip_code":83805},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":0,"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":528933,"Contributions":{"value":29295,"Other contributions":20859,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":8436,"Related organizations":0},"Program revenue":{"value":477325,"Total revenue":{"value":477325,"RENT AND INT SUBSIDIES":234964,"RENTAL INCOME":183708,"MEALS AND TRANSPORTATIO":58653},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7909,"Investment income total":7909,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":14404,"Other total":14404,"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":531180,"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":161277,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":145291,"Pension plan contributions":0,"Other employee benefits":15986,"Payroll taxes":0},"Other expenses":{"value":369903,"Management services":0,"Legal":7898,"Accounting":6102,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":7810,"Information technology":0,"Royalties":0,"Occupancy":73725,"Travel":0,"Conferences and meetings":0,"Interest":80161,"Payments to affiliates":0,"Depreciation and depletion":62976,"Insurance":22721,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":108510,"MAINTENANCE AND REPAIRS":35311,"FOOD AND CONSUMABLES":25795,"GROUNDS":11157,"MISCELLANEOUS":36247},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":485411,"Management And General Expenses":45769,"Fundraising Expenses":0}},"Assets":{"value":1437200,"Non-interest bearing cash":198104,"Savings and temp cash investments":592402,"Pledges and grants receivable":0,"Accounts receivable":16573,"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":630121,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1172368,"Sum of Total Liabilities":0,"Accounts payable, accrued":3861,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":18573,"Loans from officers, directors":0,"Secured mortgages and notes payable":1149934,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":264832,"Net assets without donor restriction":264832,"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":0.9138352347603449,"percentile":0.7929184825952809},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.004248175099681812,"percentile":0.37444674901292707},"Liabilities to Assets Ratio":{"score":0.815730587252992,"percentile":0.07681082471777173},"Operating Reserve Ratio":{"score":2.7056741594186526,"percentile":0.689645388408327},"Officer Compensation Ratio":{"score":0.10026921194322075,"percentile":0.5511028562470117},"Program Expense Growth":{"score":0.0035673223207036346,"percentile":0.33752713151059854},"Revenue Growth":{"score":0.017292217875714597,"percentile":0.4509006674690518},"Asset Growth":{"score":-0.02425579820090867,"percentile":0.23161061638257197},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5791262564456288,"percentile":0.5438345422740618}},"source_xml":"202312619349300616_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}