{"success":true,"data":{"_id":822472650,"filings":[{"Organization":{"value":null,"Person":["DEB BODENSTEINER","CARRIE GROSSMAN","TODD FISCHER","JOAN LUNDE","BRUCE HARGESHEIMER","JAMES BODENSTEINER","WILLIAM ROACH"],"Title":["EXECUTIVE DIRECTOR/BOARD PRESIDENT","BOARD VICE PRESIDENT/SUPPORT GROUP","TREASURER","SECRETARY/SUPPORT GROUP LEADER","DIRECTOR/SUPPORT GROUP LEADER","DIRECTOR","DIRECTOR"],"Hours":[30.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[16250,0,0,0,0,0,0],"Direct compensation":[16250,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a safe space for teens to gather. to provide weekly support groups where teens can share real-life issues without judgement. also provide one-on-one mentoring, life-skills programming, show compassion, encouragement and love to teens that are struggling.","year":2022,"name":"WELL MINISTRIES (THE)","phone":9524124430,"website":"WWW.THEWELLYM.COM","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"314 MAIN ST E 2, NEW PRAGUE, MN, 56071, USA","city":"NEW PRAGUE","state":"MN","country":"USA","zip_code":56071},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":119769,"Contributions":{"value":128308,"Other contributions":0,"Contributions from gifts and grants":128308,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"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":-8539,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-8539,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":140899,"Grant expense":{"value":5285,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":5285,"Foreign grants":0},"Total professional fundraising expense":{"value":4758,"Fundraising professional":0,"Fees to independent contractors":4758},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":57292,"Current officers":57292,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":73564,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":33092,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":190,"Itemized Expenses":40282,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":28381,"Non-interest bearing cash":0,"Savings and temp cash investments":9461,"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":18920,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6813,"Sum of Total Liabilities":6813,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":21568,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.17642294750728485,"percentile":0.16414401675756657},"Liabilities to Assets Ratio":{"score":0.2400549663507276,"percentile":0.22941790266996376},"Operating Reserve Ratio":{"score":0.2014279732290506,"percentile":0.11612973371038177},"Officer Compensation Ratio":{"score":0.11533083982143237,"percentile":0.5036724431722447},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.3258459354209407,"percentile":0.03147558896988491}},"source_xml":"202343129349201409_public.xml"},{"Organization":{"value":null,"Person":["DEBORAH BODENSTEINER","JAMES BODENSTEINER","TODD FISCHER","CARRIE GROSSMAN","BRUCE HARGESHEIMER","WILLIAM ROACH"],"Title":["PRESIDENT","DIRECTOR","TREASURER","SECRETARY","VICE PRESIDE","DIRECTOR"],"Hours":[16.0,3.0,1.0,3.0,3.0,1.0],"Total Compensation":[10100,0,0,0,0,0],"Direct compensation":[10100,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a safe space for teens to gather. to provide weekly support groups where teens can share real-life issues without judgement. also, provide one-on-one mentoring, life-skills programming, show compassion, encouragement and love to teens that are struggling.","year":2023,"name":"THE WELL MINISTRIES","phone":9527583077,"website":"WWW.THEWELLYM.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBORAH BODENSTEINER","year_formation":null,"state_legal_domicile":null,"total_volunteers":24,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"314 MAIN ST E, NEW PRAGUE, MN, 56071, USA","city":"NEW PRAGUE","state":"MN","country":"USA","zip_code":56071},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":195888,"Contributions":{"value":177998,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":177998,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"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":17890,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":17890,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":178045,"Grant expense":{"value":300,"Grants to domestic orgs":0,"Grants to domestic individuals":300,"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":87176,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":80981,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":6195},"Other expenses":{"value":90569,"Management services":0,"Legal":0,"Accounting":4290,"Lobbying services":0,"Investment management fees":0,"Other services":295,"Advertising":5053,"Office expenses":6116,"Information technology":1045,"Royalties":0,"Occupancy":26527,"Travel":0,"Conferences and meetings":0,"Interest":1468,"Payments to affiliates":0,"Depreciation and depletion":13225,"Insurance":3567,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":24973,"VEHICLE EXPENSE":12897,"PROGRAM EXPENSE":4748,"TELEPHONE & INTERNET":4208,"MEALS PROGRAM":3120},"All other expenses":4010},"Functional Expenses":{"value":null,"Program Service Expenses":156892,"Management And General Expenses":21153,"Fundraising Expenses":0}},"Assets":{"value":69657,"Non-interest bearing cash":38325,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":31332,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":30246,"Sum of Total Liabilities":0,"Accounts payable, accrued":469,"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":29777},"Fund balance":{"value":39411,"Net assets without donor restriction":39411,"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":0.8811929568367548,"percentile":0.7411977475771955},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09108776443682104,"percentile":0.6074939893153801},"Liabilities to Assets Ratio":{"score":0.43421335974848185,"percentile":0.15397438355513385},"Operating Reserve Ratio":{"score":0.3912325535679182,"percentile":0.2041608978026413},"Officer Compensation Ratio":{"score":0.05672723187958101,"percentile":0.7244497928496879},"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":0.6717709492028621,"percentile":0.7930108553684788}},"source_xml":"202403169349301970_public.xml"},{"Organization":{"value":null,"Person":["DEBORAH BODENSTEINER","JAMES BODENSTEINER","TODD FISCHER","CARRIE GROSSMAN","BRUCE HARGESHEIMER","BRUCE KOKE","KAREN KOKE","KAULA RYKS"],"Title":["PRESIDENT","DIRECTOR","OUT GOING TR","SECRETARY","VICE PRESIDE","DIRECTOR","DIRECTOR","N/TREASURER"],"Hours":[16.35,1.85,0.23,3.46,4.15,2.54,2.54,0.5],"Total Compensation":[13375,0,0,0,0,0,0,0],"Direct compensation":[13375,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a safe space for teens to gather. to provide weekly support groups where teens can share real-life issues without judgement. also, provide one-on-one mentoring, life-skills programming, show compassion, encouragement and love to teens that are struggling.","year":2024,"name":"THE WELL MINISTRIES","phone":9527583077,"website":"WWW.THEWELLYM.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBORAH BODENSTEINER","year_formation":null,"state_legal_domicile":null,"total_volunteers":25,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"300 10TH ST SE, NEW PRAGUE, MN, 56071, USA","city":"NEW PRAGUE","state":"MN","country":"USA","zip_code":56071},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":321715,"Contributions":{"value":305184,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":305184,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9,"Investment income total":9,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":16522,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":16522,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":194825,"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":96179,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":86608,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":9571},"Other expenses":{"value":98646,"Management services":0,"Legal":0,"Accounting":3894,"Lobbying services":0,"Investment management fees":0,"Other services":265,"Advertising":5195,"Office expenses":4980,"Information technology":3997,"Royalties":0,"Occupancy":31921,"Travel":0,"Conferences and meetings":0,"Interest":2101,"Payments to affiliates":0,"Depreciation and depletion":8203,"Insurance":4242,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":29262,"VEHICLE EXPENSE":14983,"TELEPHONE & INTERNET":5608,"PROGRAM EXPENSE":4829,"EDUCATION EXPENSE":3842},"All other expenses":4586},"Functional Expenses":{"value":null,"Program Service Expenses":171692,"Management And General Expenses":23133,"Fundraising Expenses":0}},"Assets":{"value":185673,"Non-interest bearing cash":0,"Savings and temp cash investments":162544,"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":23129,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":19372,"Sum of Total Liabilities":0,"Accounts payable, accrued":356,"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":19016},"Fund balance":{"value":166301,"Net assets without donor restriction":166301,"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":0.8812626716283845,"percentile":0.7412992516091611},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.39441741914427364,"percentile":0.882675023167401},"Liabilities to Assets Ratio":{"score":0.10433396347341832,"percentile":0.32135839916884207},"Operating Reserve Ratio":{"score":0.9530245091749006,"percentile":0.4100739270115004},"Officer Compensation Ratio":{"score":0.06865135377903246,"percentile":0.6708725123281664},"Program Expense Growth":{"score":0.7837813161931195,"percentile":0.9707172487427175},"Revenue Growth":{"score":0.4752624840752339,"percentile":0.9783552001469267},"Asset Growth":{"score":0.8316138605834811,"percentile":0.9937319640117113},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8137797715037507,"percentile":0.9665181647085833}},"source_xml":"202541849349301704_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DEBORAH BODENSTEINER","JAMES BODENSTEINER","TODD FISCHER","CARRIE GROSSMAN","BRUCE HARGESHEIMER","BRUCE KOKE","KAREN KOKE","KAULA RYKS"],"Title":["PRESIDENT","DIRECTOR","OUT GOING TR","SECRETARY","VICE PRESIDE","DIRECTOR","DIRECTOR","N/TREASURER"],"Hours":[16.35,1.85,0.23,3.46,4.15,2.54,2.54,0.5],"Total Compensation":[13375,0,0,0,0,0,0,0],"Direct compensation":[13375,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a safe space for teens to gather. to provide weekly support groups where teens can share real-life issues without judgement. also, provide one-on-one mentoring, life-skills programming, show compassion, encouragement and love to teens that are struggling.","year":2024,"name":"THE WELL MINISTRIES","phone":9527583077,"website":"WWW.THEWELLYM.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBORAH BODENSTEINER","year_formation":null,"state_legal_domicile":null,"total_volunteers":25,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"300 10TH ST SE, NEW PRAGUE, MN, 56071, USA","city":"NEW PRAGUE","state":"MN","country":"USA","zip_code":56071},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":321715,"Contributions":{"value":305184,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":305184,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9,"Investment income total":9,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":16522,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":16522,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":194825,"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":96179,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":86608,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":9571},"Other expenses":{"value":98646,"Management services":0,"Legal":0,"Accounting":3894,"Lobbying services":0,"Investment management fees":0,"Other services":265,"Advertising":5195,"Office expenses":4980,"Information technology":3997,"Royalties":0,"Occupancy":31921,"Travel":0,"Conferences and meetings":0,"Interest":2101,"Payments to affiliates":0,"Depreciation and depletion":8203,"Insurance":4242,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":29262,"VEHICLE EXPENSE":14983,"TELEPHONE & INTERNET":5608,"PROGRAM EXPENSE":4829,"EDUCATION EXPENSE":3842},"All other expenses":4586},"Functional Expenses":{"value":null,"Program Service Expenses":171692,"Management And General Expenses":23133,"Fundraising Expenses":0}},"Assets":{"value":185673,"Non-interest bearing cash":0,"Savings and temp cash investments":162544,"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":23129,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":19372,"Sum of Total Liabilities":0,"Accounts payable, accrued":356,"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":19016},"Fund balance":{"value":166301,"Net assets without donor restriction":166301,"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":0.8812626716283845,"percentile":0.7412992516091611},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.39441741914427364,"percentile":0.882675023167401},"Liabilities to Assets Ratio":{"score":0.10433396347341832,"percentile":0.32135839916884207},"Operating Reserve Ratio":{"score":0.9530245091749006,"percentile":0.4100739270115004},"Officer Compensation Ratio":{"score":0.06865135377903246,"percentile":0.6708725123281664},"Program Expense Growth":{"score":0.7837813161931195,"percentile":0.9707172487427175},"Revenue Growth":{"score":0.4752624840752339,"percentile":0.9783552001469267},"Asset Growth":{"score":0.8316138605834811,"percentile":0.9937319640117113},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8137797715037507,"percentile":0.9665181647085833}},"source_xml":"202541849349301704_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}