{"success":true,"data":{"_id":841576866,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide spiritual, emotional, and material support for single-mom families who enter into a partnership to strive toward self-sufficiency.","primary_activities":"Assistance to single mothers to include counseling, household products, groceries,seminars/conferences\n\nCrisis assistance to include auto repair, housing, utilities, medical and child care\n\nAssitance to kid's of single mothers to include summer camps, supplies, counseling, food, clothing and literature","year":2010,"name":"WOMEN OF COURAGE INC","phone":"7195484425","website":"WOMENOFCOURAGE.NET","type":"990","principal_officer":"ALICE DARLENE HARRIS","year_formation":2001,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"PO BOX 25189, COLORADO SPRINGS, CO, 809365189, USA","city":"COLORADO SPRINGS","state":"CO","country":"USA","zip_code":"809365189"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":4,"Total Gross UBI":147,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":false,"Taxable party notification":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":true,"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,"Financial statements audited by independent accountant":false,"Federal grant audit required":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,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":133677,"Contributions":{"value":133530,"Other contributions":133530},"Program revenue":{"value":0,"Unrelated business revenue":147},"Investment income":{"value":147,"Investment income total":147},"Other revenues":{"value":0}},"Expenses":{"value":162059,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":3530,"Fundraising professional":3530},"Benefits paid to members":{"value":0},"Salaries":{"value":63812,"Current officers":53134,"Other salaries and wages":6143,"Payroll taxes":4535},"Other expenses":{"value":94717,"Accounting":4740,"Other services":4136,"Advertising":291,"Office expenses":9879,"Occupancy":25676,"Travel":9991,"Conferences and meetings":6613,"Depreciation and depletion":1963,"Insurance":2052,"Itemized Expenses":{"value":29376,"VARIOUS":29376}}},"Assets":{"value":100578,"Non-interest bearing cash":29634,"Savings and temp cash investments":65449,"Accounts receivable":4375,"Land, building, equipment":1120},"Liabilities":{"value":3520,"Other liabilities":3520},"Fund balance":{"value":97058},"Form990Details":{"program_service_accomplishments":[{"description":"ASSISTANCE TO SINGLE MOTHERS TO INCLUDE COUNSELING, HOUSEHOLD PRODUCTS, GROCERIES,SEMINARS/CONFERENCES","expense":61178,"revenue":10164},{"description":"CRISIS ASSISTANCE TO INCLUDE AUTO REPAIR, HOUSING, UTILITIES, MEDICAL AND CHILD CARE","expense":20695},{"description":"ASSITANCE TO KID'S OF SINGLE MOTHERS TO INCLUDE SUMMER CAMPS, SUPPLIES, COUNSELING, FOOD, CLOTHING AND LITERATURE","expense":24990,"revenue":1065}],"functional_expense_allocations":{"current_officers_directors":{"program_services":24155,"management_and_general":23769,"fundraising":5210,"total":53134},"other_salaries_and_wages":{"program_services":3287,"management_and_general":2856,"total":6143},"payroll_taxes":{"program_services":2100,"management_and_general":2037,"fundraising":398,"total":4535},"accounting_fees":{"management_and_general":4740,"total":4740},"professional_fundraising_fees":{"fundraising":3530,"total":3530},"other_service_fees":{"program_services":2706,"management_and_general":1430,"total":4136},"advertising":{"program_services":128,"management_and_general":35,"fundraising":128,"total":291},"office_expenses":{"program_services":5952,"management_and_general":3927,"total":9879},"occupancy":{"program_services":24232,"management_and_general":1444,"total":25676},"travel":{"program_services":8967,"management_and_general":1024,"total":9991},"conferences_meetings":{"program_services":5907,"management_and_general":706,"total":6613},"depreciation_depletion":{"management_and_general":1963,"total":1963},"insurance":{"program_services":53,"management_and_general":1999,"total":2052}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"ALICE DARLENE HARRIS","address_line1":"PO BOX 25189","city":"COLORADO SPRINGS","state":"CO","zip":"809365189"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"7195482245","business_name_line1":"WOMEN OF COURAGE INC","address_line1":"5585 ERINDALE DRIVE","city":"COLORADO SPRINGS","state":"CO","zip":"80918"},"officers_directors_key_employees":[{"title":"PRESIDENT/BOARD MEMBER","average_hours_per_week":40.0,"reportable_comp_from_org":27400,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY/BOARD MEMBER","average_hours_per_week":40.0,"reportable_comp_from_org":25734,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER/BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9956},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":666381,"public_support_percentage":0.9953,"investment_income_percentage":0.0047,"prior_year_investment_income_percentage":0.0044},"support_509_prior_schema":{"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":131180,"current_year_minus1":162796,"current_year_minus2":156940,"current_year_minus3":99630,"current_year_minus4":115835,"total":666381},"gross_investment_income_509":{"current_year":147,"current_year_minus1":463,"current_year_minus2":732,"current_year_minus3":1522,"current_year_minus4":295,"total":3159},"investment_income_and_ubti":{"current_year":147,"current_year_minus1":463,"current_year_minus2":732,"current_year_minus3":1522,"current_year_minus4":295,"total":3159},"total_509":{"current_year":131180,"current_year_minus1":162796,"current_year_minus2":156940,"current_year_minus3":99630,"current_year_minus4":115835,"total":666381},"total_support_total":{"current_year":131327,"current_year_minus1":163259,"current_year_minus2":157672,"current_year_minus3":101152,"current_year_minus4":116130,"total":669540},"support_from_dqps":{"total":0}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":5500,"book_value":317,"depreciation":5183},"other_land_buildings":{"other_cost_or_other_basis":6030,"book_value":803,"depreciation":5227},"total_book_value":1120},"other_liabilities":{"liabilities":[{"description":"CREDIT CARD PAYABLE","amount":1662},{"description":"PAYROLL TAX LIABILITY","amount":1858}],"total_liability":3520}},"source_xml":"201101099349300415_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide spiritual emotional and material support for single-mom families who enter into a partnership to strive toward self-sufficiency","primary_activities":"Assistance to single mothers to include counseling household products groceries seminars conferences and education\n\nCrisis assistance to include auto repair housing utilities medical and child care\n\nAssistance to kids of single mothers to include summer camps supplies counseling food clothing and literature","year":2011,"name":"WOMEN OF COURAGE INC","type":"990","principal_officer":"ALICE DARLENE HARRIS","year_formation":2001,"state_legal_domicile":"CO","tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"PO BOX 25189, COLORADO SPRINGS, CO, 80936, USA","city":"COLORADO SPRINGS","state":"CO","country":"USA","zip_code":"80936"},"Governance":{"501c3 determination":true,"Number of voting members":2,"Number of independent voting members":2,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"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":true,"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":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":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,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":149345,"Contributions":{"value":149286,"Other contributions":149286},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":59,"Investment income total":59},"Other revenues":{"value":0}},"Expenses":{"value":148917,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":64043,"Current officers":56000,"Other salaries and wages":3492,"Payroll taxes":4551},"Other expenses":{"value":84874,"Legal":10,"Accounting":5235,"Other services":297,"Office expenses":9988,"Occupancy":23181,"Travel":604,"Conferences and meetings":5013,"Depreciation and depletion":833,"Insurance":1886,"Itemized Expenses":{"value":37827,"VARIOUS":37827}}},"Assets":{"value":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"ASSISTANCE TO SINGLE MOTHERS TO INCLUDE COUNSELING HOUSEHOLD PRODUCTS GROCERIES SEMINARS CONFERENCES AND EDUCATION","expense":51949,"revenue":5589},{"description":"CRISIS ASSISTANCE TO INCLUDE AUTO REPAIR HOUSING UTILITIES MEDICAL AND CHILD CARE","expense":29058},{"description":"ASSISTANCE TO KIDS OF SINGLE MOTHERS TO INCLUDE SUMMER CAMPS SUPPLIES COUNSELING FOOD CLOTHING AND LITERATURE","expense":22296,"revenue":7887}],"functional_expense_allocations":{"current_officers_directors":{"program_services":25251,"management_and_general":24986,"fundraising":5763,"total":56000},"other_salaries_and_wages":{"program_services":1746,"management_and_general":1746,"total":3492},"payroll_taxes":{"program_services":2065,"management_and_general":2045,"fundraising":441,"total":4551},"legal_fees":{"management_and_general":10,"total":10},"accounting_fees":{"management_and_general":5235,"total":5235},"other_service_fees":{"program_services":260,"management_and_general":37,"total":297},"office_expenses":{"program_services":8880,"management_and_general":1108,"total":9988},"occupancy":{"program_services":22261,"management_and_general":920,"total":23181},"travel":{"management_and_general":604,"total":604},"conferences_meetings":{"program_services":5013,"total":5013},"depreciation_depletion":{"management_and_general":833,"total":833},"insurance":{"management_and_general":1886,"total":1886}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"ALICE DARLENE HARRIS"},"audit_financial_statement_detail":{"accountant_compile_or_review":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"ALICE DARLENE HARRIS","phone":"7195484425","address_line1":"PO BOX 25189","city":"COLORADO SPRINGS","state":"CO","zip":"80936"},"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":32.0,"reportable_comp_from_org":28000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY TREASURER","average_hours_per_week":32.0,"reportable_comp_from_org":28000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_509":{"first_five_years":true,"public_support_total":610162},"support_509_prior_schema":{"gifts_grants_contributions_509":{"current_year":149286,"current_year_minus1":131180,"current_year_minus2":162796,"current_year_minus3":156940,"current_year_minus4":9960,"total":610162},"gross_investment_income_509":{"current_year":59,"current_year_minus1":147,"current_year_minus2":463,"current_year_minus3":732,"current_year_minus4":1522,"total":2923},"investment_income_and_ubti":{"current_year":59,"current_year_minus1":147,"current_year_minus2":463,"current_year_minus3":732,"current_year_minus4":1522,"total":2923},"total_509":{"current_year":149286,"current_year_minus1":131180,"current_year_minus2":162796,"current_year_minus3":156940,"current_year_minus4":9960,"total":610162},"total_support_total":{"current_year":149345,"current_year_minus1":131327,"current_year_minus2":163259,"current_year_minus3":157672,"current_year_minus4":11482,"total":613085}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":13025,"book_value":13025},"total_book_value":13025}},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"bond_liabilities_discharged":false,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"successor_relationships":{"director_of_successor":true,"employee_of_successor":true,"owner_of_successor":false,"received_compensation":false},"dispositions":[{"person_name":"FAMILY LIFE SERVICES","ein":840576936,"irc_section":"501C3","distribution_date":"2011-12-31T00:00:00","description":"MERGED WITH FAMILY LIFE SERVIC","fair_market_value":97483,"method_of_fmv_determination":"TAX BASIS","address_line1":"1880 S CASCADE","city":"COLORADO SPRINGS","state":"CO","zip":"80905","name":"FAMILY LIFE SERVICES","address":"1880 S CASCADE, COLORADO SPRINGS, CO, 80905"}]},"source_xml":"201232139349300613_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide spiritual emotional and material support for single-mom families who enter into a partnership to strive toward self-sufficiency","primary_activities":"Assistance to single mothers to include counseling household products groceries seminars conferences and education\n\nCrisis assistance to include auto repair housing utilities medical and child care\n\nAssistance to kids of single mothers to include summer camps supplies counseling food clothing and literature","year":2011,"name":"WOMEN OF COURAGE INC","type":"990","principal_officer":"ALICE DARLENE HARRIS","year_formation":2001,"state_legal_domicile":"CO","tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"PO BOX 25189, COLORADO SPRINGS, CO, 80936, USA","city":"COLORADO SPRINGS","state":"CO","country":"USA","zip_code":"80936"},"Governance":{"501c3 determination":true,"Number of voting members":2,"Number of independent voting members":2,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"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":true,"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":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":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,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":149345,"Contributions":{"value":149286,"Other contributions":149286},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":59,"Investment income total":59},"Other revenues":{"value":0}},"Expenses":{"value":148917,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":64043,"Current officers":56000,"Other salaries and wages":3492,"Payroll taxes":4551},"Other expenses":{"value":84874,"Legal":10,"Accounting":5235,"Other services":297,"Office expenses":9988,"Occupancy":23181,"Travel":604,"Conferences and meetings":5013,"Depreciation and depletion":833,"Insurance":1886,"Itemized Expenses":{"value":37827,"VARIOUS":37827}}},"Assets":{"value":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"ASSISTANCE TO SINGLE MOTHERS TO INCLUDE COUNSELING HOUSEHOLD PRODUCTS GROCERIES SEMINARS CONFERENCES AND EDUCATION","expense":51949,"revenue":5589},{"description":"CRISIS ASSISTANCE TO INCLUDE AUTO REPAIR HOUSING UTILITIES MEDICAL AND CHILD CARE","expense":29058},{"description":"ASSISTANCE TO KIDS OF SINGLE MOTHERS TO INCLUDE SUMMER CAMPS SUPPLIES COUNSELING FOOD CLOTHING AND LITERATURE","expense":22296,"revenue":7887}],"functional_expense_allocations":{"current_officers_directors":{"program_services":25251,"management_and_general":24986,"fundraising":5763,"total":56000},"other_salaries_and_wages":{"program_services":1746,"management_and_general":1746,"total":3492},"payroll_taxes":{"program_services":2065,"management_and_general":2045,"fundraising":441,"total":4551},"legal_fees":{"management_and_general":10,"total":10},"accounting_fees":{"management_and_general":5235,"total":5235},"other_service_fees":{"program_services":260,"management_and_general":37,"total":297},"office_expenses":{"program_services":8880,"management_and_general":1108,"total":9988},"occupancy":{"program_services":22261,"management_and_general":920,"total":23181},"travel":{"management_and_general":604,"total":604},"conferences_meetings":{"program_services":5013,"total":5013},"depreciation_depletion":{"management_and_general":833,"total":833},"insurance":{"management_and_general":1886,"total":1886}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"ALICE DARLENE HARRIS"},"audit_financial_statement_detail":{"accountant_compile_or_review":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"ALICE DARLENE HARRIS","phone":"7195484425","address_line1":"PO BOX 25189","city":"COLORADO SPRINGS","state":"CO","zip":"80936"},"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":32.0,"reportable_comp_from_org":28000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY TREASURER","average_hours_per_week":32.0,"reportable_comp_from_org":28000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_509":{"first_five_years":true,"public_support_total":610162},"support_509_prior_schema":{"gifts_grants_contributions_509":{"current_year":149286,"current_year_minus1":131180,"current_year_minus2":162796,"current_year_minus3":156940,"current_year_minus4":9960,"total":610162},"gross_investment_income_509":{"current_year":59,"current_year_minus1":147,"current_year_minus2":463,"current_year_minus3":732,"current_year_minus4":1522,"total":2923},"investment_income_and_ubti":{"current_year":59,"current_year_minus1":147,"current_year_minus2":463,"current_year_minus3":732,"current_year_minus4":1522,"total":2923},"total_509":{"current_year":149286,"current_year_minus1":131180,"current_year_minus2":162796,"current_year_minus3":156940,"current_year_minus4":9960,"total":610162},"total_support_total":{"current_year":149345,"current_year_minus1":131327,"current_year_minus2":163259,"current_year_minus3":157672,"current_year_minus4":11482,"total":613085}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":13025,"book_value":13025},"total_book_value":13025}},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"bond_liabilities_discharged":false,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"successor_relationships":{"director_of_successor":true,"employee_of_successor":true,"owner_of_successor":false,"received_compensation":false},"dispositions":[{"person_name":"FAMILY LIFE SERVICES","ein":840576936,"irc_section":"501C3","distribution_date":"2011-12-31T00:00:00","description":"MERGED WITH FAMILY LIFE SERVIC","fair_market_value":97483,"method_of_fmv_determination":"TAX BASIS","address_line1":"1880 S CASCADE","city":"COLORADO SPRINGS","state":"CO","zip":"80905","name":"FAMILY LIFE SERVICES","address":"1880 S CASCADE, COLORADO SPRINGS, CO, 80905"}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":0.0028658475342328168,"percentile":0.4463152441393602},"Operating Reserve Ratio":{"score":0.0,"percentile":0.026800149493383534},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":0.3760484028015606,"percentile":0.10659881934486676},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":0.3333333333333333,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":false},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":false},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.7222222222222222,"weight":14},"Sustainability":{"score":0.2611813559514355,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.7129035901804207,"percentile":0.3778595014043789}},"source_xml":"201232139349300613_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}