{"success":true,"data":{"_id":831979604,"filings":[{"Organization":{"value":null,"Person":["JASON ESTREMERA","LINDSEY HAINES","TOM NASET","ANNETTE VEGA","DIAMARIS LUZ QUILES","ESTEFANY NORIA","AMANDA WEINBERGER","HECTOR FABREGAS","XIOMARA MALDONADO","PATRICIA ELDRIDGE"],"Title":["EXECUTIVE DIR.","BOARD CHAIR","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","VICE CHAIR"],"Hours":[40.0,1.0,1.0,1.0,1.0,0.0,0.0,1.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to provide the northwest side and belmont cragin area with the toolsand resources to preserve affordable housing,prevent displacement, and providebusiness development assistance to local small businessess","year":2024,"name":"NORTHWEST SIDE COMMUNITY DEVELOPMENT COR","phone":7732833888,"website":"HTTP://WWW.NORTHWESTSIDECDC.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JASON ESTREMERA","year_formation":2018,"state_legal_domicile":"IL","total_volunteers":20,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"5233 W DIVERSEY AVE, CHICAGO, IL, 60639, USA","city":"CHICAGO","state":"IL","country":"USA","zip_code":60639},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"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":2011619,"Contributions":{"value":2008534,"Other contributions":952218,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1056316,"Related organizations":0},"Program revenue":{"value":2276,"Total revenue":{"value":2276,"RECIPTS":1140,"SPECIAL EVENT":1136},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":809,"Investment income total":809,"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":1482363,"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":511145,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":435022,"Pension plan contributions":0,"Other employee benefits":46016,"Payroll taxes":30107},"Other expenses":{"value":971218,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":16620,"Advertising":0,"Office expenses":21767,"Information technology":5839,"Royalties":0,"Occupancy":79218,"Travel":3540,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3297,"Insurance":3251,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":822903,"CONTRACTORS":568849,"BAD DEBT EXPENSE":234172,"STAFF DEVELOPMENT":13084,"PRINTING AND PUBLICATIO":6798},"All other expenses":14783},"Functional Expenses":{"value":null,"Program Service Expenses":1025095,"Management And General Expenses":435896,"Fundraising Expenses":21372}},"Assets":{"value":2244740,"Non-interest bearing cash":1239915,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":881579,"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":8395,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":114851},"Liabilities":{"value":491434,"Sum of Total Liabilities":0,"Accounts payable, accrued":74583,"Grants payable":0,"Deferred, revenue":302000,"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":114851},"Fund balance":{"value":1753306,"Net assets without donor restriction":1733306,"Net assets with donor restriction":20000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6915276487607961,"percentile":0.5320418422176214},"Fundraising Efficiency":{"score":93.97969305633539,"percentile":0.8605833158121615},"Operating Margin":{"score":0.26309952331927666,"percentile":0.8106513590964479},"Liabilities to Assets Ratio":{"score":0.21892691358464678,"percentile":0.24047187713545481},"Operating Reserve Ratio":{"score":1.5142984545620741,"percentile":0.5410048261418814},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.19210779315845164,"percentile":0.7984479019298184},"Revenue Growth":{"score":0.31121749906663443,"percentile":0.9494586980251976},"Asset Growth":{"score":0.24675172767221712,"percentile":0.887762148262307},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7362775490273756,"percentile":0.9012711626289426}},"source_xml":"202512489349301006_public.xml"},{"Organization":{"value":null,"Person":["STEPHEN CLEARY","TIFFANY ODEH","TOM NASET","LINDSEY HAINES","HECTOR FABREGAS","PATRICIA ELDRIDGE","DIAMARIS LUZ QUILES","ANNETTE VEGA","JASON ESTREMERA"],"Title":["Board Chair","Treasurer","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Executive Dir."],"Hours":[4.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"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":"Our mission is to provide the northwest side and belmont cragin area with the toolsand resources to preserve affordable housing,prevent displacement, and providebusiness development assistance to local small businessess.","year":2022,"name":"NORTHWEST SIDE CDC","phone":7732833888,"website":"HTTPS://WWW.NORTHWESTSIDECDC.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2018,"state_legal_domicile":"IL","total_volunteers":25,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"5233 W Diversey Avenue, Chicago, IL, 60639, USA","city":"Chicago","state":"IL","country":"USA","zip_code":60639},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"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":1124124,"Contributions":{"value":1109787,"Other contributions":784660,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":325127,"Related organizations":0},"Program revenue":{"value":14125,"Total revenue":14125,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":212,"Investment income total":212,"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":807135,"Grant expense":{"value":27610,"Grants to domestic orgs":27610,"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":454463,"Current officers":75890,"Disqualified persons":0,"Other salaries and wages":312339,"Pension plan contributions":0,"Other employee benefits":32335,"Payroll taxes":33899},"Other expenses":{"value":325062,"Management services":0,"Legal":4501,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":208121,"Advertising":0,"Office expenses":16994,"Information technology":11425,"Royalties":0,"Occupancy":27598,"Travel":3871,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":975,"Insurance":7320,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":39251,"Printing and Publications":23356,"Staff development":7494,"Miscellaneous":4458,"Repair and maintenance":3943},"All other expenses":5006},"Functional Expenses":{"value":null,"Program Service Expenses":712442,"Management And General Expenses":94693,"Fundraising Expenses":0}},"Assets":{"value":1344668,"Non-interest bearing cash":701089,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":76499,"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":23259,"Land, building, equipment":15511,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":528310},"Liabilities":{"value":266181,"Sum of Total Liabilities":0,"Accounts payable, accrued":40954,"Grants payable":0,"Deferred, revenue":202000,"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":23227},"Fund balance":{"value":1078487,"Net assets without donor restriction":1078487,"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":0.8826800968858989,"percentile":0.743495081887975},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2819875743245407,"percentile":0.823820959145687},"Liabilities to Assets Ratio":{"score":0.19795295195542692,"percentile":0.25223992311133614},"Operating Reserve Ratio":{"score":1.6659765714533505,"percentile":0.5672950829776695},"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":0.7579958251810252,"percentile":0.92532671997325}},"source_xml":"202343159349301869_public.xml"},{"Organization":{"value":null,"Person":["JASON ESTREMERA","LINDSEY HAINES","TOM NASET","ANNETTE VEGA","DIAMARIS LUZ QUILES","ESTEFANY NORIA","AMANDA WEINBERGER","HECTOR FABREGAS","XIOMARA MALDONADO","PATRICIA ELDRIDGE"],"Title":["EXECUTIVE DIR.","BOARD CHAIR","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","VICE CHAIR"],"Hours":[40.0,1.0,1.0,1.0,1.0,0.0,0.0,1.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to provide the northwest side and belmont cragin area with the toolsand resources to preserve affordable housing,prevent displacement, and providebusiness development assistance to local small businessess","year":2023,"name":"NORTHWEST SIDE COMMUNITY DEVELOPMENT COR","phone":7732833888,"website":"HTTP://WWW.NORTHWESTSIDECDC.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JASON ESTREMERA","year_formation":2018,"state_legal_domicile":"IL","total_volunteers":25,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"5233 W DIVERSEY AVE, CHICAGO, IL, 60639, USA","city":"CHICAGO","state":"IL","country":"USA","zip_code":60639},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"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":1141788,"Contributions":{"value":1139870,"Other contributions":529832,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":610038,"Related organizations":0},"Program revenue":{"value":1810,"Total revenue":1810,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":108,"Investment income total":108,"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":1050434,"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":436405,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":379941,"Pension plan contributions":0,"Other employee benefits":27027,"Payroll taxes":29437},"Other expenses":{"value":614029,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":7004,"Information technology":16680,"Royalties":0,"Occupancy":101425,"Travel":7246,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3297,"Insurance":8723,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":462749,"CONTRACTORS":430037,"REPAIR AND MAINTENANCE":13696,"PRINTING AND PUBLICATIO":11288,"STAFF DEVELOPMENT":7728},"All other expenses":6905},"Functional Expenses":{"value":null,"Program Service Expenses":703694,"Management And General Expenses":331086,"Fundraising Expenses":15654}},"Assets":{"value":1882116,"Non-interest bearing cash":1131147,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":718206,"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":6559,"Land, building, equipment":11692,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":14512},"Liabilities":{"value":658064,"Sum of Total Liabilities":0,"Accounts payable, accrued":390151,"Grants payable":0,"Deferred, revenue":253401,"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":14512},"Fund balance":{"value":1224052,"Net assets without donor restriction":1022052,"Net assets with donor restriction":202000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6699078666532119,"percentile":0.5211154568084232},"Fundraising Efficiency":{"score":72.81653251565095,"percentile":0.8329286662692},"Operating Margin":{"score":0.08000959897984565,"percentile":0.5870170027425882},"Liabilities to Assets Ratio":{"score":0.34964051099932203,"percentile":0.1821703759055967},"Operating Reserve Ratio":{"score":1.7917508382249623,"percentile":0.5868912682218129},"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":0.6383487644593375,"percentile":0.7121620483870935}},"source_xml":"202500309349300715_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JASON ESTREMERA","LINDSEY HAINES","TOM NASET","ANNETTE VEGA","DIAMARIS LUZ QUILES","ESTEFANY NORIA","AMANDA WEINBERGER","HECTOR FABREGAS","XIOMARA MALDONADO","PATRICIA ELDRIDGE"],"Title":["EXECUTIVE DIR.","BOARD CHAIR","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","VICE CHAIR"],"Hours":[40.0,1.0,1.0,1.0,1.0,0.0,0.0,1.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to provide the northwest side and belmont cragin area with the toolsand resources to preserve affordable housing,prevent displacement, and providebusiness development assistance to local small businessess","year":2024,"name":"NORTHWEST SIDE COMMUNITY DEVELOPMENT COR","phone":7732833888,"website":"HTTP://WWW.NORTHWESTSIDECDC.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JASON ESTREMERA","year_formation":2018,"state_legal_domicile":"IL","total_volunteers":20,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"5233 W DIVERSEY AVE, CHICAGO, IL, 60639, USA","city":"CHICAGO","state":"IL","country":"USA","zip_code":60639},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"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":2011619,"Contributions":{"value":2008534,"Other contributions":952218,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1056316,"Related organizations":0},"Program revenue":{"value":2276,"Total revenue":{"value":2276,"RECIPTS":1140,"SPECIAL EVENT":1136},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":809,"Investment income total":809,"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":1482363,"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":511145,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":435022,"Pension plan contributions":0,"Other employee benefits":46016,"Payroll taxes":30107},"Other expenses":{"value":971218,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":16620,"Advertising":0,"Office expenses":21767,"Information technology":5839,"Royalties":0,"Occupancy":79218,"Travel":3540,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3297,"Insurance":3251,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":822903,"CONTRACTORS":568849,"BAD DEBT EXPENSE":234172,"STAFF DEVELOPMENT":13084,"PRINTING AND PUBLICATIO":6798},"All other expenses":14783},"Functional Expenses":{"value":null,"Program Service Expenses":1025095,"Management And General Expenses":435896,"Fundraising Expenses":21372}},"Assets":{"value":2244740,"Non-interest bearing cash":1239915,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":881579,"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":8395,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":114851},"Liabilities":{"value":491434,"Sum of Total Liabilities":0,"Accounts payable, accrued":74583,"Grants payable":0,"Deferred, revenue":302000,"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":114851},"Fund balance":{"value":1753306,"Net assets without donor restriction":1733306,"Net assets with donor restriction":20000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6915276487607961,"percentile":0.5320418422176214},"Fundraising Efficiency":{"score":93.97969305633539,"percentile":0.8605833158121615},"Operating Margin":{"score":0.26309952331927666,"percentile":0.8106513590964479},"Liabilities to Assets Ratio":{"score":0.21892691358464678,"percentile":0.24047187713545481},"Operating Reserve Ratio":{"score":1.5142984545620741,"percentile":0.5410048261418814},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.19210779315845164,"percentile":0.7984479019298184},"Revenue Growth":{"score":0.31121749906663443,"percentile":0.9494586980251976},"Asset Growth":{"score":0.24675172767221712,"percentile":0.887762148262307},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7362775490273756,"percentile":0.9012711626289426}},"source_xml":"202512489349301006_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}