{"success":true,"data":{"_id":823583360,"filings":[{"Organization":{"value":null,"Person":["ANN WILLIAMS","JENNIFER WELCH","CATALAN CONLON"],"Title":["Executive Dir.","Treasurer","Secretary"],"Hours":[40.0,1.0,1.0],"Total Compensation":[30000,0,0],"Direct compensation":[30000,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"The business activity for this organization is to catalyze arts-driven, community-inclusive revitalization in downtown clarksdale, mississippi. coahoma collective will provide artistic and cultural events and activities that engage the community and promote downtown tourism.","year":2019,"name":"COAHOMA COLLECTIVE","phone":2029976267,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2017,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"145 DELTA AVENUE, CLARKSDALE, MS, 38614, USA","city":"CLARKSDALE","state":"MS","country":"USA","zip_code":38614},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":65232,"Contributions":{"value":41425,"Other contributions":41425,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":18000,"Total revenue":18000,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5807,"Investment income total":5807,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":209841,"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":32534,"Current officers":30000,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2534},"Other expenses":{"value":177307,"Management services":0,"Legal":3000,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":155,"Advertising":500,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":23555,"Payments to affiliates":0,"Depreciation and depletion":11244,"Insurance":5997,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":132856,"DEVELOPMENT FEE EXPENSE":130000,"REPAIRS & MAINTENANCE":1606,"Contract Labor":1250},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":173652,"Management And General Expenses":36189,"Fundraising Expenses":0}},"Assets":{"value":885041,"Non-interest bearing cash":111520,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":541,"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":301708,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":471272},"Liabilities":{"value":435571,"Sum of Total Liabilities":0,"Accounts payable, accrued":433,"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":435138},"Fund balance":{"value":449470,"Net assets without donor restriction":449470,"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":0.8275408523596437,"percentile":0.6612264667735412},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-2.2168414275202353,"percentile":0.022742062401065976},"Liabilities to Assets Ratio":{"score":0.4921478214003645,"percentile":0.1375849470612045},"Operating Reserve Ratio":{"score":4.217674334376981,"percentile":0.7780882124399713},"Officer Compensation Ratio":{"score":0.14296538807954595,"percentile":0.4288463219647705},"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":0.5305636523743,"percentile":0.4019832080862606}},"source_xml":"202011399349300206_public.xml"},{"Organization":{"value":null,"Person":["ANN WILLIAMS","JENNIFER WELCH","CATALAN CONLON"],"Title":["Executive Dir.","Treasurer","Secretary"],"Hours":[40.0,1.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"The business activity for this organization is to catalyze arts-driven, community-inclusive revitalization in downtown clarksdale, mississippi. coahoma collective will provide artistic and cultural events and activities that engage the community and promote downtown tourism.","year":2021,"name":"COAHOMA COLLECTIVE","phone":2029976267,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2017,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"145 DELTA AVENUE, CLARKSDALE, MS, 38614, USA","city":"CLARKSDALE","state":"MS","country":"USA","zip_code":38614},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"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":52119,"Contributions":{"value":25654,"Other contributions":25654,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":18000,"Total revenue":18000,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8465,"Investment income total":8465,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":59678,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":59678,"Management services":0,"Legal":0,"Accounting":900,"Lobbying services":0,"Investment management fees":0,"Other services":139,"Advertising":0,"Office expenses":14,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":23501,"Payments to affiliates":0,"Depreciation and depletion":11708,"Insurance":4000,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19416,"PROJECT & DEVELOPMENT EXPENSES":15332,"TAXES & LICENSES":3314,"REPAIRS & MAINTENANCE":770},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":58625,"Management And General Expenses":1053,"Fundraising Expenses":0}},"Assets":{"value":785184,"Non-interest bearing cash":31130,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":6782,"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":289108,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":458164},"Liabilities":{"value":357090,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":357090},"Fund balance":{"value":428094,"Net assets without donor restriction":428094,"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":0.982355306813231,"percentile":0.8934199608484448},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1450334810721618,"percentile":0.1845724980174982},"Liabilities to Assets Ratio":{"score":0.45478512043037045,"percentile":0.14793795976291024},"Operating Reserve Ratio":{"score":13.15700928315292,"percentile":0.9161448501382001},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.2703789816863997,"percentile":0.06876086652882045},"Revenue Growth":{"score":-0.6987501465088278,"percentile":0.011830840648168134},"Asset Growth":{"score":-0.07830908107398608,"percentile":0.12491438468980974},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5151141476623011,"percentile":0.360485786788732}},"source_xml":"202242499349300549_public.xml"},{"Organization":{"value":null,"Person":["ANN WILLIAMS","JENNIFER WELCH","CATALAN CONLON"],"Title":["Executive Dir.","Treasurer","Secretary"],"Hours":[15.0,1.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"The business activity for this organization is to catalyze arts-driven, community-inclusive revitalization in downtown clarksdale, mississippi. coahoma collective will provide artistic and cultural events and activities that engage the community and promote downtown tourism.","year":2023,"name":"COAHOMA COLLECTIVE","phone":2029976267,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2017,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"145 DELTA AVENUE, CLARKSDALE, MS, 38614, USA","city":"CLARKSDALE","state":"MS","country":"USA","zip_code":38614},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":50862,"Contributions":{"value":25005,"Other contributions":25005,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":18000,"Total revenue":18000,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7857,"Investment income total":7857,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":73761,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":73761,"Management services":0,"Legal":0,"Accounting":1200,"Lobbying services":0,"Investment management fees":0,"Other services":68,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":25214,"Payments to affiliates":0,"Depreciation and depletion":12070,"Insurance":6363,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":28846,"PROJECT & DEVELOPMENT EXPENSES":25320,"TAXES & LICENSES":3508,"OFFICE EXPENSE":18},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":73693,"Management And General Expenses":68,"Fundraising Expenses":0}},"Assets":{"value":744046,"Non-interest bearing cash":16739,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":5604,"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":286991,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":434712},"Liabilities":{"value":333464,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":333464},"Fund balance":{"value":410582,"Net assets without donor restriction":410582,"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":0.999078103604886,"percentile":0.9225733688865975},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.45021823758405094,"percentile":0.08139374921408146},"Liabilities to Assets Ratio":{"score":0.4481765912322625,"percentile":0.14986406831488955},"Operating Reserve Ratio":{"score":10.08725478233755,"percentile":0.8929651822994714},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.16240913032455112,"percentile":0.10365800886203182},"Revenue Growth":{"score":-0.39616382261804034,"percentile":0.03177652147304017},"Asset Growth":{"score":-0.05302114340919189,"percentile":0.15982075945931776},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5122665584416828,"percentile":0.3530695548720968}},"source_xml":"202403189349302595_public.xml"},{"Organization":{"value":null,"Person":["ANN WILLIAMS","JENNIFER WELCH","CATALAN CONLON"],"Title":["Executive Dir.","Treasurer","Secretary"],"Hours":[15.0,1.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"The business activity for this organization is to catalyze arts-driven, community-inclusive revitalization in downtown clarksdale, mississippi. coahoma collective will provide artistic and cultural events and activities that engage the community and promote downtown tourism.","year":2022,"name":"COAHOMA COLLECTIVE","phone":2029976267,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2017,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"145 DELTA AVENUE, CLARKSDALE, MS, 38614, USA","city":"CLARKSDALE","state":"MS","country":"USA","zip_code":38614},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":82231,"Contributions":{"value":55865,"Other contributions":55865,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":18000,"Total revenue":18000,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8366,"Investment income total":8366,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":76844,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":76844,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":100,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":22766,"Payments to affiliates":0,"Depreciation and depletion":12192,"Insurance":8244,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":33542,"PROJECT & DEVELOPMENT EXPENSES":30195,"TAXES & LICENSES":3347},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":76744,"Management And General Expenses":100,"Fundraising Expenses":0}},"Assets":{"value":778025,"Non-interest bearing cash":24117,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":5604,"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":299061,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":449243},"Liabilities":{"value":344544,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":344544},"Fund balance":{"value":433481,"Net assets without donor restriction":433481,"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":0.9986986622247671,"percentile":0.9218324297326255},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06551057387116781,"percentile":0.5582068849419333},"Liabilities to Assets Ratio":{"score":0.44284438160727485,"percentile":0.1514169587682082},"Operating Reserve Ratio":{"score":10.124733225756078,"percentile":0.8933178315848059},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.20358084545377225,"percentile":0.0873859576812702},"Revenue Growth":{"score":-0.4717914825897167,"percentile":0.024055314737372862},"Asset Growth":{"score":-0.06041606579184013,"percentile":0.14790260363062183},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5929620915113923,"percentile":0.58478140574432}},"source_xml":"202321189349300502_public.xml"},{"Organization":{"value":null,"Person":["ANN WILLIAMS","JENNIFER WELCH","CATALAN CONLON"],"Title":["Executive Dir.","Treasurer","Secretary"],"Hours":[40.0,1.0,1.0],"Total Compensation":[3333,0,0],"Direct compensation":[3333,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"The business activity for this organization is to catalyze arts-driven, community-inclusive revitalization in downtown clarksdale, mississippi. coahoma collective will provide artistic and cultural events and activities that engage the community and promote downtown tourism.","year":2020,"name":"COAHOMA COLLECTIVE","phone":2029976267,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2017,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"145 DELTA AVENUE, CLARKSDALE, MS, 38614, USA","city":"CLARKSDALE","state":"MS","country":"USA","zip_code":38614},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"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":65616,"Contributions":{"value":33750,"Other contributions":33750,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":25105,"Total revenue":{"value":25105,"ASSET MANAGEMENT FEES":7105,"RENTAL INCOME":18000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6761,"Investment income total":6761,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":79433,"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":3588,"Current officers":3333,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":255},"Other expenses":{"value":75845,"Management services":0,"Legal":1200,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":107,"Advertising":0,"Office expenses":159,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":24279,"Payments to affiliates":0,"Depreciation and depletion":11455,"Insurance":5792,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":32853,"PROJECT & DEVELOPMENT EXPENSES":25237,"TAXES & LICENSES":7286,"Contract Labor":230,"MEETING EXPENSE":100},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":74379,"Management And General Expenses":5054,"Fundraising Expenses":0}},"Assets":{"value":804556,"Non-interest bearing cash":33108,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":6797,"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":300816,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":463835},"Liabilities":{"value":368903,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":368903},"Fund balance":{"value":435653,"Net assets without donor restriction":435653,"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":0.9363740510870797,"percentile":0.8258372068668283},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2105736405754694,"percentile":0.14621396671761083},"Liabilities to Assets Ratio":{"score":0.45851749287805943,"percentile":0.14686500893920848},"Operating Reserve Ratio":{"score":10.128737426510392,"percentile":0.8933525912851369},"Officer Compensation Ratio":{"score":0.041959890725517104,"percentile":0.7972383539913858},"Program Expense Growth":{"score":-0.19357505227158534,"percentile":0.09083368394714315},"Revenue Growth":{"score":-0.9232808271051905,"percentile":0.006223663865038043},"Asset Growth":{"score":-0.10071328949095792,"percentile":0.10369832907511355},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5050712437297187,"percentile":0.3341238061164515}},"source_xml":"202120999349300807_public.xml"},{"Organization":{"value":null,"Person":["ANN WILLIAMS","JENNIFER WELCH","CATALAN CONLON"],"Title":["Executive Dir.","Treasurer","Secretary"],"Hours":[40.0,1.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"The business activity for this organization is to catalyze arts-driven, community-inclusive revitalization in downtown clarksdale, mississippi. coahoma collective will provide artistic and cultural events and activities that engage the community and promote downtown tourism.","year":2018,"name":"COAHOMA COLLECTIVE","phone":2029976267,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2017,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"145 DELTA AVENUE, CLARKSDALE, MS, 38614, USA","city":"CLARKSDALE","state":"MS","country":"USA","zip_code":38614},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":380139,"Contributions":{"value":170000,"Other contributions":170000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":208134,"Total revenue":{"value":208134,"DEVELOPMENT FEE INCOME":183771,"TRAINING FEE INCOME":24363},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2005,"Investment income total":2005,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":168261,"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":39470,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":36667,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2803},"Other expenses":{"value":128791,"Management services":0,"Legal":1550,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":25,"Advertising":1027,"Office expenses":688,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1375,"Conferences and meetings":1635,"Interest":7995,"Payments to affiliates":0,"Depreciation and depletion":7256,"Insurance":5557,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":101614,"Contract Labor":67577,"DEVELOPMENT FEE EXPENSE":33766,"TAXES & LICENSES":160,"OFFICE SUPPLIES":111},"All other expenses":69},"Functional Expenses":{"value":null,"Program Service Expenses":122151,"Management And General Expenses":46110,"Fundraising Expenses":0}},"Assets":{"value":984072,"Non-interest bearing cash":159844,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":160416,"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":310952,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":352860},"Liabilities":{"value":389993,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":389993},"Fund balance":{"value":594079,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":594079,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7259614527430599,"percentile":0.5540909750026182},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.5573698042031994,"percentile":0.9329071659262813},"Liabilities to Assets Ratio":{"score":0.39630535164093683,"percentile":0.16593600313322943},"Operating Reserve Ratio":{"score":5.848485388771016,"percentile":0.8293826171993018},"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":0.7221911235809062,"percentile":0.882790978211069}},"source_xml":"201912329349300771_public.xml"},{"Organization":{"value":null,"Person":["ANN WILLIAMS","JENNIFER WELCH","CATALAN CONLON"],"Title":["Executive Dir.","Treasurer","Secretary"],"Hours":[15.0,1.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"The business activity for this organization is to catalyze arts-driven, community-inclusive revitalization in downtown clarksdale, mississippi. coahoma collective will provide artistic and cultural events and activities that engage the community and promote downtown tourism.","year":2024,"name":"COAHOMA COLLECTIVE","phone":2029976267,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2017,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"145 DELTA AVENUE, CLARKSDALE, MS, 38614, USA","city":"CLARKSDALE","state":"MS","country":"USA","zip_code":38614},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":81101,"Contributions":{"value":53850,"Other contributions":53850,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":33534,"Total revenue":{"value":33534,"ASSET MANAGEMENT FEES":15534,"RENTAL INCOME":18000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-6283,"Investment income total":-6283,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":122690,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":122690,"Management services":0,"Legal":0,"Accounting":1200,"Lobbying services":0,"Investment management fees":0,"Other services":42,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":25500,"Payments to affiliates":0,"Depreciation and depletion":11675,"Insurance":6506,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":77767,"PROJECT & DEVELOPMENT EXPENSES":41339,"Contract Labor":32700,"TAXES & LICENSES":3497,"OFFICE EXPENSE":231},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":122648,"Management And General Expenses":42,"Fundraising Expenses":0}},"Assets":{"value":705657,"Non-interest bearing cash":12474,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":6622,"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":275316,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":411245},"Liabilities":{"value":336664,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":336664},"Fund balance":{"value":368993,"Net assets without donor restriction":368993,"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":0.9996576738120466,"percentile":0.9238347176012824},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5128050208998656,"percentile":0.07288025159175891},"Liabilities to Assets Ratio":{"score":0.47709297860008476,"percentile":0.14165859597891298},"Operating Reserve Ratio":{"score":5.751544543157552,"percentile":0.8270197659419202},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.06983339317159903,"percentile":0.1708413274710133},"Revenue Growth":{"score":-0.2924350315193619,"percentile":0.048434831128174156},"Asset Growth":{"score":-0.05028355350956928,"percentile":0.1646662425735815},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5165301336059988,"percentile":0.36423189983647253}},"source_xml":"202502199349300415_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ANN WILLIAMS","JENNIFER WELCH","CATALAN CONLON"],"Title":["Executive Dir.","Treasurer","Secretary"],"Hours":[15.0,1.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"The business activity for this organization is to catalyze arts-driven, community-inclusive revitalization in downtown clarksdale, mississippi. coahoma collective will provide artistic and cultural events and activities that engage the community and promote downtown tourism.","year":2024,"name":"COAHOMA COLLECTIVE","phone":2029976267,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2017,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"145 DELTA AVENUE, CLARKSDALE, MS, 38614, USA","city":"CLARKSDALE","state":"MS","country":"USA","zip_code":38614},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":81101,"Contributions":{"value":53850,"Other contributions":53850,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":33534,"Total revenue":{"value":33534,"ASSET MANAGEMENT FEES":15534,"RENTAL INCOME":18000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-6283,"Investment income total":-6283,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":122690,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":122690,"Management services":0,"Legal":0,"Accounting":1200,"Lobbying services":0,"Investment management fees":0,"Other services":42,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":25500,"Payments to affiliates":0,"Depreciation and depletion":11675,"Insurance":6506,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":77767,"PROJECT & DEVELOPMENT EXPENSES":41339,"Contract Labor":32700,"TAXES & LICENSES":3497,"OFFICE EXPENSE":231},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":122648,"Management And General Expenses":42,"Fundraising Expenses":0}},"Assets":{"value":705657,"Non-interest bearing cash":12474,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":6622,"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":275316,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":411245},"Liabilities":{"value":336664,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":336664},"Fund balance":{"value":368993,"Net assets without donor restriction":368993,"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":0.9996576738120466,"percentile":0.9238347176012824},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5128050208998656,"percentile":0.07288025159175891},"Liabilities to Assets Ratio":{"score":0.47709297860008476,"percentile":0.14165859597891298},"Operating Reserve Ratio":{"score":5.751544543157552,"percentile":0.8270197659419202},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.06983339317159903,"percentile":0.1708413274710133},"Revenue Growth":{"score":-0.2924350315193619,"percentile":0.048434831128174156},"Asset Growth":{"score":-0.05028355350956928,"percentile":0.1646662425735815},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5165301336059988,"percentile":0.36423189983647253}},"source_xml":"202502199349300415_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}