{"success":true,"data":{"_id":843875226,"filings":[{"Organization":{"value":null,"Person":["TRACI LUCAS","KENNY MCPHERSON","TERRY MILLER","MARY NAVARRETTE","RHONDA NELSON","MARK SHIPMAN","COLLIN SULLIVAN"],"Title":["PRESIDENT","MEMBER","SECRETARY","MEMBER","VICE PRESIDE","TREASURER","MEMBER"],"Hours":[40.0,10.0,10.0,10.0,10.0,10.0,10.0],"Total Compensation":[14400,0,0,0,0,0,0],"Direct compensation":[14400,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"We exist to create a fun and safe space for our area youth and to minister to the community of chapman, ks through coffee and simple food items.","year":2023,"name":"410 IRISH DEN","phone":7855565536,"website":"WWW.IRISHDENCHAPMAN.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TRACI LUCAS","year_formation":2020,"state_legal_domicile":"KS","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 124, CHAPMAN, KS, 674310124, USA","city":"CHAPMAN","state":"KS","country":"USA","zip_code":674310124},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"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":167967,"Contributions":{"value":120042,"Other contributions":61200,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":58842,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11,"Investment income total":11,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":47914,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":47914,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":119076,"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":31159,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":28190,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2969},"Other expenses":{"value":87917,"Management services":0,"Legal":0,"Accounting":3768,"Lobbying services":0,"Investment management fees":0,"Other services":2000,"Advertising":864,"Office expenses":4782,"Information technology":0,"Royalties":0,"Occupancy":16566,"Travel":1130,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3952,"Insurance":2342,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":52220,"SUPPLIES":45749,"BANK SERVICE CHARGES":5901,"CONTRIBUTIONS":350,"LICENSES & PERMITS":220},"All other expenses":293},"Functional Expenses":{"value":null,"Program Service Expenses":93852,"Management And General Expenses":25224,"Fundraising Expenses":0}},"Assets":{"value":74307,"Non-interest bearing cash":61552,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":12755,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1456,"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":1456},"Fund balance":{"value":72851,"Net assets without donor restriction":72851,"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":0.7881689005341127,"percentile":0.6109813667598463},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.29107503259568845,"percentile":0.8297365692762865},"Liabilities to Assets Ratio":{"score":0.01959438545493695,"percentile":0.45894211719130235},"Operating Reserve Ratio":{"score":0.6240300312405522,"percentile":0.30044546981069503},"Officer Compensation Ratio":{"score":0.12093117000906983,"percentile":0.48726940089775717},"Program Expense Growth":{"score":1.2,"percentile":0.9924014632378207},"Revenue Growth":{"score":0.5506423605214132,"percentile":0.9845043928204172},"Asset Growth":{"score":0.5532599977925757,"percentile":0.9787259096109792},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7622324629669948,"percentile":0.9294386050028568}},"source_xml":"202421229349302177_public.xml"},{"Organization":{"value":null,"Person":["TRACI LUCAS","MARY NAVARRETTE","MALLORY SULLIVAN","KENNY MCPHERSON","COLLIN SULLIVAN","TERRY MILLER","MARK SHIPMAN"],"Title":["PRESIDENT","MEMBER","VICE-PRESIDE","MEMBER","MEMBER","SECRETARY","TREASURER"],"Hours":[40.0,20.0,20.0,2.0,2.0,2.0,2.0],"Total Compensation":[17131,9954,9954,0,0,0,0],"Direct compensation":[17131,9954,9954,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To create a fun and safe space for our area youth and to minister to the community of chapman, ks through coffee and simple food items.","year":2025,"name":"410 IRISH DEN","phone":7855565536,"website":"WWW.IRISHDENCHAPMAN.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TRACI LUCAS","year_formation":2020,"state_legal_domicile":"KS","total_volunteers":null,"tax_period_begin":"2025-01-01T00:00:00","tax_period_end":"2025-12-31T00:00:00","address":"PO BOX 124, CHAPMAN, KS, 674310124, USA","city":"CHAPMAN","state":"KS","country":"USA","zip_code":674310124},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":15,"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":235921,"Contributions":{"value":173541,"Other contributions":55400,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":118141,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":22,"Investment income total":22,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":62358,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":62358,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":252398,"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":77905,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":71261,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":6644},"Other expenses":{"value":174493,"Management services":0,"Legal":0,"Accounting":7905,"Lobbying services":0,"Investment management fees":0,"Other services":4131,"Advertising":2391,"Office expenses":17729,"Information technology":0,"Royalties":0,"Occupancy":18225,"Travel":4257,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2057,"Insurance":5088,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":97975,"SUPPLIES":55030,"EVENT FEES":27316,"EQUIPMENT RENT":10017,"MEALS":5612},"All other expenses":14735},"Functional Expenses":{"value":null,"Program Service Expenses":184727,"Management And General Expenses":67671,"Fundraising Expenses":0}},"Assets":{"value":230775,"Non-interest bearing cash":100025,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":130750,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3249,"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":3249},"Fund balance":{"value":227526,"Net assets without donor restriction":227526,"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":0.731887732866346,"percentile":0.5584264458282648},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0698411756477804,"percentile":0.257452342001586},"Liabilities to Assets Ratio":{"score":0.014078648033799155,"percentile":0.4795068031391288},"Operating Reserve Ratio":{"score":0.9143297490471398,"percentile":0.39869578370897724},"Officer Compensation Ratio":{"score":0.14674838944841084,"percentile":0.4197559323424566},"Program Expense Growth":{"score":0.5814752744882995,"percentile":0.9472057007663233},"Revenue Growth":{"score":0.3560125520262111,"percentile":0.960636375929455},"Asset Growth":{"score":0.5059005740244112,"percentile":0.9734419415351515},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6476663476761301,"percentile":0.7358836313138414}},"source_xml":"202640409349302009_public.xml"},{"Organization":{"value":null,"Person":["TRACI LUCAS","RHONDA NELSON","TERRY MILLER","KENNY MCPHERSON","MARK SHIPMAN"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","MEMBER","TREASURER"],"Hours":[0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"We exist to create a fun and safe space for our area youth and to minister to the community of chapman, ks through coffee and simple food items.","year":2022,"name":"410 IRISH DEN","phone":7855565536,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 124, CHAPMAN, KS, 674310124, USA","city":"CHAPMAN","state":"KS","country":"USA","zip_code":674310124},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":131515,"Contributions":{"value":131515,"Other contributions":0,"Contributions from gifts and grants":131515,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":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":132866,"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":2400,"Fundraising professional":0,"Fees to independent contractors":2400},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":16490,"Current officers":16490,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":113976,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":16399,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":97577,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":24807,"Non-interest bearing cash":0,"Savings and temp cash investments":8100,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":16707},"Liabilities":{"value":847,"Sum of Total Liabilities":847,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":23960,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.010272592479945254,"percentile":0.359727628402021},"Liabilities to Assets Ratio":{"score":0.03414358850324505,"percentile":0.41922142853631317},"Operating Reserve Ratio":{"score":0.1867069077115289,"percentile":0.10911474116451868},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.8302027360520017,"percentile":0.9947447415919645},"Asset Growth":{"score":0.324531640637683,"percentile":0.9305578880052214},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.4925123253445043,"percentile":0.30353774900842595}},"source_xml":"202330389349201063_public.xml"},{"Organization":{"value":null,"Person":["TRACI LUCAS","RHONDA NELSON","TERRY MILLER","KENNY MCPHERSON","MARK SHIPMAN"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","MEMBER","TREASURER"],"Hours":[30.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"We exist to create a fun and safe space for our area youth and to minister to the community of chapman, ks through coffee and simple food items.","year":2020,"name":"410 IRISH DEN","phone":7855565536,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2020-04-27T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 124, CHAPMAN, KS, 674310124, USA","city":"CHAPMAN","state":"KS","country":"USA","zip_code":674310124},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":12651,"Contributions":{"value":12651,"Other contributions":0,"Contributions from gifts and grants":12651,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":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":1171,"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":1171,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":547,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":624,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":11480,"Non-interest bearing cash":0,"Savings and temp cash investments":11480,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"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":0},"Fund balance":{"value":11480,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.907438147182041,"percentile":0.9844556776589624},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":9.803586678052946,"percentile":0.8902292705373749},"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":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.6736262976540355,"percentile":0.7971365393410865}},"source_xml":"202141179349201359_public.xml"},{"Organization":{"value":null,"Person":["TRACI LUCAS","RHONDA NELSON","TERRY MILLER","KENNY MCPHERSON","MARK SHIPMAN"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","MEMBER","TREASURER"],"Hours":[0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"We exist to create a fun and safe space for our area youth and to minister to the community of chapman, ks through coffee and simple food items.","year":2021,"name":"410 IRISH DEN","phone":7855565536,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"PO BOX 124, CHAPMAN, KS, 674310124, USA","city":"CHAPMAN","state":"KS","country":"USA","zip_code":674310124},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":70596,"Contributions":{"value":70596,"Other contributions":0,"Contributions from gifts and grants":70596,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":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":56765,"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":2470,"Fundraising professional":0,"Fees to independent contractors":2470},"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":54295,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":10958,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":43337,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":25311,"Non-interest bearing cash":0,"Savings and temp cash investments":3105,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":22206},"Liabilities":{"value":0,"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":0},"Fund balance":{"value":25311,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.19591761572893648,"percentile":0.7521780006395364},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.4458909539328812,"percentile":0.22811235224348606},"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":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.5500853931674748,"percentile":0.45751195458427885}},"source_xml":"202201249349202365_public.xml"},{"Organization":{"value":null,"Person":["TRACI LUCAS","MARY NAVARRETTE","MALLORY SULLIVAN","KENNY MCPHERSON","COLLIN SULLIVAN","TERRY MILLER","MARK SHIPMAN"],"Title":["PRESIDENT","MEMBER","VICE-PRESIDE","MEMBER","MEMBER","SECRETARY","TREASURER"],"Hours":[40.0,0,0,0,0,0,0],"Total Compensation":[15483,6483,6483,0,0,0,0],"Direct compensation":[15483,6483,6483,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"We exist to create a fun and safe space for our area youth and to minister to the community of chapman, ks through coffee and simple food items.","year":2024,"name":"410 IRISH DEN","phone":7855565536,"website":"WWW.IRISHDENCHAPMAN.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TRACI LUCAS","year_formation":2020,"state_legal_domicile":"KS","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 124, CHAPMAN, KS, 674310124, USA","city":"CHAPMAN","state":"KS","country":"USA","zip_code":674310124},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":14,"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":372334,"Contributions":{"value":310107,"Other contributions":204729,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":105378,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":18,"Investment income total":18,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":62209,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":62209,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":201182,"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":59939,"Current officers":28449,"Disqualified persons":0,"Other salaries and wages":25904,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":5586},"Other expenses":{"value":141243,"Management services":0,"Legal":0,"Accounting":7237,"Lobbying services":0,"Investment management fees":0,"Other services":200,"Advertising":2734,"Office expenses":12478,"Information technology":0,"Royalties":0,"Occupancy":20727,"Travel":7774,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2848,"Insurance":1076,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":74857,"SUPPLIES":52034,"EVENT FEES":9217,"CONTRIBUTIONS":7000,"BANK SERVICE CHARGES":6606},"All other expenses":11312},"Functional Expenses":{"value":null,"Program Service Expenses":185141,"Management And General Expenses":16041,"Fundraising Expenses":0}},"Assets":{"value":246609,"Non-interest bearing cash":113802,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":132807,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2605,"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":2605},"Fund balance":{"value":244004,"Net assets without donor restriction":244004,"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":0.9202662266007894,"percentile":0.8025402189586975},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.45967330407644746,"percentile":0.9062687817972197},"Liabilities to Assets Ratio":{"score":0.01056328033445657,"percentile":0.49546136475739594},"Operating Reserve Ratio":{"score":1.2258005189331054,"percentile":0.4814972296316745},"Officer Compensation Ratio":{"score":0.14140927120716565,"percentile":0.432609849737271},"Program Expense Growth":{"score":0.8318022315972086,"percentile":0.9748817695957416},"Revenue Growth":{"score":0.5408403007431168,"percentile":0.9838431110368265},"Asset Growth":{"score":0.6787385559744219,"percentile":0.9877521393664453},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8357453044337281,"percentile":0.9762922160162532}},"source_xml":"202510609349300911_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["TRACI LUCAS","MARY NAVARRETTE","MALLORY SULLIVAN","KENNY MCPHERSON","COLLIN SULLIVAN","TERRY MILLER","MARK SHIPMAN"],"Title":["PRESIDENT","MEMBER","VICE-PRESIDE","MEMBER","MEMBER","SECRETARY","TREASURER"],"Hours":[40.0,20.0,20.0,2.0,2.0,2.0,2.0],"Total Compensation":[17131,9954,9954,0,0,0,0],"Direct compensation":[17131,9954,9954,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To create a fun and safe space for our area youth and to minister to the community of chapman, ks through coffee and simple food items.","year":2025,"name":"410 IRISH DEN","phone":7855565536,"website":"WWW.IRISHDENCHAPMAN.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TRACI LUCAS","year_formation":2020,"state_legal_domicile":"KS","total_volunteers":null,"tax_period_begin":"2025-01-01T00:00:00","tax_period_end":"2025-12-31T00:00:00","address":"PO BOX 124, CHAPMAN, KS, 674310124, USA","city":"CHAPMAN","state":"KS","country":"USA","zip_code":674310124},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":15,"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":235921,"Contributions":{"value":173541,"Other contributions":55400,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":118141,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":22,"Investment income total":22,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":62358,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":62358,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":252398,"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":77905,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":71261,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":6644},"Other expenses":{"value":174493,"Management services":0,"Legal":0,"Accounting":7905,"Lobbying services":0,"Investment management fees":0,"Other services":4131,"Advertising":2391,"Office expenses":17729,"Information technology":0,"Royalties":0,"Occupancy":18225,"Travel":4257,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2057,"Insurance":5088,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":97975,"SUPPLIES":55030,"EVENT FEES":27316,"EQUIPMENT RENT":10017,"MEALS":5612},"All other expenses":14735},"Functional Expenses":{"value":null,"Program Service Expenses":184727,"Management And General Expenses":67671,"Fundraising Expenses":0}},"Assets":{"value":230775,"Non-interest bearing cash":100025,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":130750,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3249,"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":3249},"Fund balance":{"value":227526,"Net assets without donor restriction":227526,"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":0.731887732866346,"percentile":0.5584264458282648},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0698411756477804,"percentile":0.257452342001586},"Liabilities to Assets Ratio":{"score":0.014078648033799155,"percentile":0.4795068031391288},"Operating Reserve Ratio":{"score":0.9143297490471398,"percentile":0.39869578370897724},"Officer Compensation Ratio":{"score":0.14674838944841084,"percentile":0.4197559323424566},"Program Expense Growth":{"score":0.5814752744882995,"percentile":0.9472057007663233},"Revenue Growth":{"score":0.3560125520262111,"percentile":0.960636375929455},"Asset Growth":{"score":0.5059005740244112,"percentile":0.9734419415351515},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6476663476761301,"percentile":0.7358836313138414}},"source_xml":"202640409349302009_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}