{"success":true,"data":{"_id":846122703,"filings":[{"Organization":{"value":null,"Person":["Richard Phillips","Sally Phillips","Christian Walter","Howard Davis","Dyana Davis","Chuck Allen","Connie Allen","Jim Hayes","Amber Hayes","Teddy Ezzell","Becky Ezzell"],"Title":["Board Chairman","Director","Vice-Chairman","Director","Director/Corporate Officer","Treasurer","Secretary","Director","Director","Director","Director"],"Hours":[10.0,10.0,20.0,15.0,10.0,15.0,6.0,6.0,6.0,6.0,15.0],"Total Compensation":[0,0,11622,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,11622,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Be the gift is a faith-based, community-wide organization that provides home repair for widows, single mom homeowners, and their children as a gift, with no cost to them. we give them a safer, healthier, and better functioning home in which to raise their children.","year":2019,"name":"BE THE GIFT INCORPORATED","phone":9706918777,"website":"www.bethegift.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Christian Johnson","year_formation":1974,"state_legal_domicile":"CO","total_volunteers":200,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO Box 1285, Loveland, CO, 80539, USA","city":"Loveland","state":"CO","country":"USA","zip_code":80539},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":0,"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":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":412143,"Contributions":{"value":411810,"Other contributions":326969,"Contributions from gifts and grants":0,"Fundraising revenue":84841,"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":333,"Investment income total":333,"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":368628,"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":137677,"Current officers":11622,"Disqualified persons":0,"Other salaries and wages":107899,"Pension plan contributions":0,"Other employee benefits":12287,"Payroll taxes":5869},"Other expenses":{"value":230951,"Management services":0,"Legal":0,"Accounting":812,"Lobbying services":0,"Investment management fees":0,"Other services":1038,"Advertising":3320,"Office expenses":12546,"Information technology":0,"Royalties":0,"Occupancy":54054,"Travel":0,"Conferences and meetings":6799,"Interest":2,"Payments to affiliates":0,"Depreciation and depletion":6723,"Insurance":9906,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":135751,"Fundraising Expenses":26267,"Housing Repair Projects":71751,"Special Events Clients and Volunteers":32394,"Auto Expenses":5339},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":249720,"Management And General Expenses":62185,"Fundraising Expenses":56723}},"Assets":{"value":297697,"Non-interest bearing cash":98970,"Savings and temp cash investments":198727,"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":2344,"Sum of Total Liabilities":0,"Accounts payable, accrued":2344,"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":295353,"Net assets without donor restriction":276783,"Net assets with donor restriction":18570,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6774309059539698,"percentile":0.5247194541338726},"Fundraising Efficiency":{"score":7.260017982123654,"percentile":0.3024922306803879},"Operating Margin":{"score":0.1055822857600396,"percentile":0.6327104340838273},"Liabilities to Assets Ratio":{"score":0.007873777700144777,"percentile":0.5100516933695818},"Operating Reserve Ratio":{"score":0.807581084453704,"percentile":0.36536203945670587},"Officer Compensation Ratio":{"score":0.03152771900126957,"percentile":0.8517904595108196},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5198117282268953,"percentile":0.3729692305569393}},"source_xml":"202011009349300731_public.xml"},{"Organization":{"value":null,"Person":["Marilyn Johnson","Teddy Ezzell","Becky Ezzell","Richard Phillips","Sally Phillips","Chuck Allen","Connie Allen","Dixie Daly","Debbie Davis","Andrew Johnson"],"Title":["Corporate President / CEO","Board Chairman","Director/Corporate Officer","Vice-Chairman","Director","Treasurer","Secretary","Director","Director","Corporate Vice-President"],"Hours":[40.0,5.0,8.0,8.0,6.0,18.0,8.0,4.0,4.0,2.0],"Total Compensation":[96702,0,0,0,0,0,0,0,0,0],"Direct compensation":[66702,0,0,0,0,0,0,0,0,0],"Other compensation":[30000,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Be the gift is a faith-based, community-wide organization that provides home repair for widows, single mom homeowners, and their children as a gift, with no cost to them. we give them a safer, healthier, and better functioning home in which to raise their children.","year":2024,"name":"BE THE GIFT INCORPORATED","phone":9703105177,"website":"www.bethegift.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Marilyn Johnson","year_formation":1974,"state_legal_domicile":"CO","total_volunteers":225,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO Box 1285, Loveland, CO, 80539, USA","city":"Loveland","state":"CO","country":"USA","zip_code":80539},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":0,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"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":390793,"Contributions":{"value":379156,"Other contributions":289924,"Contributions from gifts and grants":0,"Fundraising revenue":89232,"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":11637,"Investment income total":7637,"Net investment gain":4000,"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":385018,"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":205128,"Current officers":96702,"Disqualified persons":0,"Other salaries and wages":83077,"Pension plan contributions":8998,"Other employee benefits":8495,"Payroll taxes":7856},"Other expenses":{"value":179890,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":387,"Office expenses":28470,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":7143,"Interest":19847,"Payments to affiliates":0,"Depreciation and depletion":17072,"Insurance":10707,"Travel entertainment public officials":0,"Travel entertainment payments":406,"Printing, publications, postage":0,"Itemized Expenses":{"value":82147,"In-Kind expense":26348,"Program Expenses":27024,"Fundraising Expenses":16775,"Single Parent Scholarships":12000},"All other expenses":13711},"Functional Expenses":{"value":null,"Program Service Expenses":256978,"Management And General Expenses":61237,"Fundraising Expenses":66803}},"Assets":{"value":653895,"Non-interest bearing cash":247359,"Savings and temp cash investments":85794,"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":7132,"Land, building, equipment":313610,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":227929,"Sum of Total Liabilities":0,"Accounts payable, accrued":1959,"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":199921,"Unsecured notes loans payable":0,"Other liabilities":26049},"Fund balance":{"value":425966,"Net assets without donor restriction":425966,"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":0.6674441194957119,"percentile":0.5199817937212506},"Fundraising Efficiency":{"score":5.675733125757826,"percentile":0.2350381193494221},"Operating Margin":{"score":0.014777644430683252,"percentile":0.43829889829760615},"Liabilities to Assets Ratio":{"score":0.3485712537945695,"percentile":0.1825657167016533},"Operating Reserve Ratio":{"score":1.6983491680908425,"percentile":0.5725674424075216},"Officer Compensation Ratio":{"score":0.2511622833218187,"percentile":0.23959205820428053},"Program Expense Growth":{"score":0.06493306925283432,"percentile":0.5835286345084537},"Revenue Growth":{"score":0.04823488592055963,"percentile":0.598844968617112},"Asset Growth":{"score":0.159018531221682,"percentile":0.7958443176526364},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47259220220218773,"percentile":0.2580804310389824}},"source_xml":"202531049349300628_public.xml"},{"Organization":{"value":null,"Person":["Marilyn Johnson","Richard Phillips","Sally Phillips","Teddy Ezzell","Chuck Allen","Connie Allen","Dixie Daly","Andrew Johnson","Becky Ezzell"],"Title":["Corporate President / CEO","Vice-Chairman","Director","Board Chairman","Treasurer","Secretary","Director","Corporate Vice-President","Director/Corporate Officer"],"Hours":[40.0,18.0,15.0,7.0,17.0,8.0,7.0,4.0,16.0],"Total Compensation":[92200,0,0,0,0,0,0,0,0],"Direct compensation":[92200,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Be the gift is a faith-based, community-wide organization that provides home repair for widows, single mom homeowners, and their children as a gift, with no cost to them. we give them a safer, healthier, and better functioning home in which to raise their children.","year":2022,"name":"BE THE GIFT INCORPORATED","phone":9706918777,"website":"www.bethegift.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Marilyn J Johnson","year_formation":1974,"state_legal_domicile":"CO","total_volunteers":200,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO Box 1285, Loveland, CO, 80539, USA","city":"Loveland","state":"CO","country":"USA","zip_code":80539},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":7,"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":446929,"Contributions":{"value":446856,"Other contributions":366295,"Contributions from gifts and grants":0,"Fundraising revenue":80561,"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":73,"Investment income total":73,"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":473104,"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":223939,"Current officers":92200,"Disqualified persons":0,"Other salaries and wages":97911,"Pension plan contributions":9506,"Other employee benefits":8119,"Payroll taxes":16203},"Other expenses":{"value":249165,"Management services":0,"Legal":0,"Accounting":1394,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2600,"Office expenses":23822,"Information technology":0,"Royalties":0,"Occupancy":42000,"Travel":0,"Conferences and meetings":6989,"Interest":11,"Payments to affiliates":0,"Depreciation and depletion":6405,"Insurance":9805,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":141989,"Automobile":8595,"Project Expense":64548,"Special Events - Clients & Volunteers":44193,"Fundraising Expense":24653},"All other expenses":14150},"Functional Expenses":{"value":null,"Program Service Expenses":294023,"Management And General Expenses":79718,"Fundraising Expenses":99363}},"Assets":{"value":397134,"Non-interest bearing cash":93544,"Savings and temp cash investments":278503,"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":25087,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":10495,"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":10495},"Fund balance":{"value":386639,"Net assets without donor restriction":371184,"Net assets with donor restriction":15455,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6214764618350299,"percentile":0.502231678925024},"Fundraising Efficiency":{"score":4.497207209927237,"percentile":0.1814175732072961},"Operating Margin":{"score":-0.05856634946490382,"percentile":0.27265488531041054},"Liabilities to Assets Ratio":{"score":0.026426848368560737,"percentile":0.4383874683932203},"Operating Reserve Ratio":{"score":0.8394221989245494,"percentile":0.3756032172123569},"Officer Compensation Ratio":{"score":0.19488315465521322,"percentile":0.32270223833689776},"Program Expense Growth":{"score":0.08439380455105858,"percentile":0.6389985955453337},"Revenue Growth":{"score":0.10036054082107979,"percentile":0.7647018310674214},"Asset Growth":{"score":0.12078363277284772,"percentile":0.7297284112742222},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46055415205308214,"percentile":0.23255038664038336}},"source_xml":"202311079349301751_public.xml"},{"Organization":{"value":null,"Person":["Marilyn Johnson","Sally Phillips","Teddy Ezzell","Chuck Allen","Connie Allen","Dixie Daly","Andrew Johnson","Becky Ezzell","Richard Phillips"],"Title":["Corporate President / CEO","Director","Board Chairman","Treasurer","Secretary","Director","Corporate Vice-President","Director/Corporate Officer","Vice-Chairman"],"Hours":[40.0,15.0,5.0,17.0,7.0,5.0,3.0,7.0,18.0],"Total Compensation":[92200,0,0,0,0,0,0,0,0],"Direct compensation":[62200,0,0,0,0,0,0,0,0],"Other compensation":[30000,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Be the gift is a faith-based, community-wide organization that provides home repair for widows, single mom homeowners, and their children as a gift, with no cost to them. we give them a safer, healthier, and better functioning home in which to raise their children.","year":2023,"name":"BE THE GIFT INCORPORATED","phone":9703105177,"website":"www.bethegift.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Marilyn J Johnson","year_formation":1974,"state_legal_domicile":"CO","total_volunteers":200,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO Box 1285, Loveland, CO, 80539, USA","city":"Loveland","state":"CO","country":"USA","zip_code":80539},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":508038,"Contributions":{"value":506310,"Other contributions":424021,"Contributions from gifts and grants":0,"Fundraising revenue":82289,"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":1728,"Investment income total":1728,"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":474644,"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":208025,"Current officers":62200,"Disqualified persons":81556,"Other salaries and wages":8540,"Pension plan contributions":42101,"Other employee benefits":13628,"Payroll taxes":0},"Other expenses":{"value":266619,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2309,"Office expenses":26512,"Information technology":0,"Royalties":0,"Occupancy":4500,"Travel":0,"Conferences and meetings":4059,"Interest":21726,"Payments to affiliates":0,"Depreciation and depletion":14405,"Insurance":9125,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":183983,"Project Expense":120644,"Special Events - Clients & Volunteers":34887,"Fundraising Expense":17542,"Automobile":10910},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":363144,"Management And General Expenses":57442,"Fundraising Expenses":54058}},"Assets":{"value":624272,"Non-interest bearing cash":113276,"Savings and temp cash investments":182949,"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":2760,"Land, building, equipment":325287,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":204240,"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":204240},"Fund balance":{"value":420032,"Net assets without donor restriction":420032,"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":0.7650870968557487,"percentile":0.5872608411945253},"Fundraising Efficiency":{"score":9.366051278256688,"percentile":0.37896230499895833},"Operating Margin":{"score":0.06573130356390663,"percentile":0.5586542343609598},"Liabilities to Assets Ratio":{"score":0.3271650818873824,"percentile":0.19073104043865213},"Operating Reserve Ratio":{"score":1.315242581808682,"percentile":0.5014167609254083},"Officer Compensation Ratio":{"score":0.1942508490573988,"percentile":0.32384409246771867},"Program Expense Growth":{"score":0.10843358015610417,"percentile":0.6919899811568285},"Revenue Growth":{"score":0.08943998390288796,"percentile":0.7384479363780851},"Asset Growth":{"score":0.1633468406414619,"percentile":0.8020630100646877},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5452463235771972,"percentile":0.44347063014973054}},"source_xml":"202421079349301457_public.xml"},{"Organization":{"value":null,"Person":["Christian Walter","Sally Phillips","Richard Phillips","Chuck Allen","Connie Allen","Jim Hayes","Amber Hayes","Becky Ezzell","Teddy Ezzell"],"Title":["Vice-Chairman","Director","Board Chairman","Treasurer","Secretary","Director","Director","Director/Corporate Officer","Director"],"Hours":[20.0,10.0,10.0,15.0,6.0,6.0,6.0,15.0,6.0],"Total Compensation":[9443,0,0,0,0,0,0,0,0],"Direct compensation":[9443,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Be the gift is a faith-based, community-wide organization that provides home repair for widows, single mom homeowners, and their children as a gift, with no cost to them. we give them a safer, healthier, and better functioning home in which to raise their children.","year":2020,"name":"BE THE GIFT INCORPORATED","phone":9706918777,"website":"www.bethegift.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Christian Johnson","year_formation":1974,"state_legal_domicile":"CO","total_volunteers":200,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO Box 1285, Loveland, CO, 80539, USA","city":"Loveland","state":"CO","country":"USA","zip_code":80539},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":0,"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":373866,"Contributions":{"value":373606,"Other contributions":370018,"Contributions from gifts and grants":0,"Fundraising revenue":3588,"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":260,"Investment income total":260,"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":351851,"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":162117,"Current officers":9443,"Disqualified persons":0,"Other salaries and wages":122502,"Pension plan contributions":0,"Other employee benefits":23094,"Payroll taxes":7078},"Other expenses":{"value":189734,"Management services":0,"Legal":0,"Accounting":4727,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1060,"Office expenses":17988,"Information technology":0,"Royalties":0,"Occupancy":43670,"Travel":0,"Conferences and meetings":5283,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":10868,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":106138,"Housing repair projects":51904,"Fundraising expenses":4273,"Auto Expenses":2965,"Special events clients and volunteers":46996},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":245216,"Management And General Expenses":68673,"Fundraising Expenses":37962}},"Assets":{"value":346025,"Non-interest bearing cash":131509,"Savings and temp cash investments":213986,"Pledges and grants receivable":530,"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":34806,"Sum of Total Liabilities":0,"Accounts payable, accrued":1089,"Grants payable":26900,"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":6817},"Fund balance":{"value":311219,"Net assets without donor restriction":302183,"Net assets with donor restriction":9036,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6969313715180574,"percentile":0.5350547396743816},"Fundraising Efficiency":{"score":9.841578420525789,"percentile":0.3944039777380311},"Operating Margin":{"score":0.05888473410259291,"percentile":0.544370031135112},"Liabilities to Assets Ratio":{"score":0.1005881077956795,"percentile":0.32496071172814317},"Operating Reserve Ratio":{"score":0.9834418546487007,"percentile":0.4188275108477547},"Officer Compensation Ratio":{"score":0.02683806497636784,"percentile":0.8765425164843591},"Program Expense Growth":{"score":0.12296713947195693,"percentile":0.7173211505388598},"Revenue Growth":{"score":0.11591991975257042,"percentile":0.7965981783674627},"Asset Growth":{"score":0.15530384541196385,"percentile":0.7903478357655137},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5684126548310099,"percentile":0.5120279786568349}},"source_xml":"202111259349301796_public.xml"},{"Organization":{"value":null,"Person":["Richard Phillips","Sally Phillips","Christian Walter","Howard Davis","Dyana Davis","Chuck Allen","Connie Allen","Jim Hayes","Amber Hayes","Teddy Ezzell","Becky Ezzell"],"Title":["Board Chairman","Director","Vice-Chairman","Director","Director/Corporate Controller","Treasurer","Secretary","Director","Director","Director","Director"],"Hours":[10.0,8.0,10.0,10.0,6.0,10.0,6.0,6.0,6.0,6.0,12.0],"Total Compensation":[0,0,3295,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,3295,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Be the gift is a faith-based, community-wide organization that provides home repairs for widows, single mom homeowners, and their children as a gift, with no cost to them. we give them a safer, healthier, and better functioning home in which to raise their children.","year":2018,"name":"BE THE GIFT INCORPORATED","phone":9706918777,"website":"www.bethegift.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Christian Johnson","year_formation":1974,"state_legal_domicile":"CO","total_volunteers":200,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO Box 1285, Loveland, CO, 80539, USA","city":"Loveland","state":"CO","country":"USA","zip_code":80539},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":0,"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":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":290661,"Contributions":{"value":290395,"Other contributions":243699,"Contributions from gifts and grants":0,"Fundraising revenue":46696,"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":266,"Investment income total":266,"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":277603,"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":111911,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":91482,"Pension plan contributions":4000,"Other employee benefits":12729,"Payroll taxes":3700},"Other expenses":{"value":165692,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2254,"Office expenses":14476,"Information technology":2548,"Royalties":0,"Occupancy":19500,"Travel":0,"Conferences and meetings":6036,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4675,"Insurance":9955,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":106248,"Fundraising expenses":27667,"Housing repair projects":44515,"Special events clients and volunteers":31374,"Auto expenses":2692},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":189137,"Management And General Expenses":47800,"Fundraising Expenses":40666}},"Assets":{"value":253165,"Non-interest bearing cash":110474,"Savings and temp cash investments":135968,"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":6723,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1347,"Sum of Total Liabilities":0,"Accounts payable, accrued":1347,"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":251818,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":192133,"Temporarily restricted net assets":59685,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6813218877317608,"percentile":0.5266715941772131},"Fundraising Efficiency":{"score":7.140977720946245,"percentile":0.2977034304054255},"Operating Margin":{"score":0.04492518776168802,"percentile":0.5134623642590029},"Liabilities to Assets Ratio":{"score":0.005320640688878794,"percentile":0.5267471605108213},"Operating Reserve Ratio":{"score":0.9119678101461439,"percentile":0.3979914955947132},"Officer Compensation Ratio":{"score":0.011869468269435128,"percentile":0.9522433428878556},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.506319305944336,"percentile":0.337252966422772}},"source_xml":"201931219349301333_public.xml"},{"Organization":{"value":null,"Person":["Christian Walter","Sally Phillips","Richard Phillips","Chuck Allen","Connie Allen","Jim Hayes","Amber Hayes","Becky Ezzell","Teddy Ezzell"],"Title":["Vice-Chairman","Director","Board Chairman","Treasurer","Secretary","Director","Director","Director/Corporate Officer","Director"],"Hours":[20.0,10.0,15.0,15.0,6.0,6.0,6.0,15.0,6.0],"Total Compensation":[21737,0,0,0,0,0,0,0,0],"Direct compensation":[20702,0,0,0,0,0,0,0,0],"Other compensation":[1035,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Be the gift is a faith-based, community-wide organization that provides home repair for widows, single mom homeowners, and their children as a gift, with no cost to them. we give them a safer, healthier, and better functioning home in which to raise their children.","year":2021,"name":"BE THE GIFT INCORPORATED","phone":9706918777,"website":"www.bethegift.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Marilyn Johnson","year_formation":1974,"state_legal_domicile":"CO","total_volunteers":200,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"PO Box 1285, Loveland, CO, 80539, USA","city":"Loveland","state":"CO","country":"USA","zip_code":80539},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":0,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":7,"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":507239,"Contributions":{"value":506904,"Other contributions":423715,"Contributions from gifts and grants":0,"Fundraising revenue":56289,"Dues":0,"Campaigns":0,"Grant revenue":26900,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":335,"Investment income total":335,"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":405080,"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":178459,"Current officers":20702,"Disqualified persons":0,"Other salaries and wages":132099,"Pension plan contributions":7398,"Other employee benefits":5629,"Payroll taxes":12631},"Other expenses":{"value":226621,"Management services":0,"Legal":0,"Accounting":365,"Lobbying services":0,"Investment management fees":0,"Other services":6253,"Advertising":1723,"Office expenses":18328,"Information technology":0,"Royalties":0,"Occupancy":46560,"Travel":0,"Conferences and meetings":3713,"Interest":68,"Payments to affiliates":0,"Depreciation and depletion":534,"Insurance":10424,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":138653,"Automobile":15543,"Project Expense":71822,"Special Events - Clients and Volunteers":38873,"Fundraising Expense":12415},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":246674,"Management And General Expenses":79220,"Fundraising Expenses":79186}},"Assets":{"value":425024,"Non-interest bearing cash":123681,"Savings and temp cash investments":269321,"Pledges and grants receivable":530,"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":31492,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":11646,"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":11646},"Fund balance":{"value":413378,"Net assets without donor restriction":391690,"Net assets with donor restriction":21688,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6089513182581219,"percentile":0.49833545471389556},"Fundraising Efficiency":{"score":6.401434597024727,"percentile":0.2667759219736616},"Operating Margin":{"score":0.20140210039054568,"percentile":0.757704956855747},"Liabilities to Assets Ratio":{"score":0.02740080560156603,"percentile":0.43575814483975794},"Operating Reserve Ratio":{"score":1.0492347190678384,"percentile":0.4373338178134976},"Officer Compensation Ratio":{"score":0.05366100523353411,"percentile":0.7390404225153318},"Program Expense Growth":{"score":0.07224605612481158,"percentile":0.6059420686014836},"Revenue Growth":{"score":0.15441720452374472,"percentile":0.8536890256620447},"Asset Growth":{"score":0.17063327258794275,"percentile":0.8120469537771245},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5725746646683727,"percentile":0.5245470196982911}},"source_xml":"202201199349301200_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Marilyn Johnson","Teddy Ezzell","Becky Ezzell","Richard Phillips","Sally Phillips","Chuck Allen","Connie Allen","Dixie Daly","Debbie Davis","Andrew Johnson"],"Title":["Corporate President / CEO","Board Chairman","Director/Corporate Officer","Vice-Chairman","Director","Treasurer","Secretary","Director","Director","Corporate Vice-President"],"Hours":[40.0,5.0,8.0,8.0,6.0,18.0,8.0,4.0,4.0,2.0],"Total Compensation":[96702,0,0,0,0,0,0,0,0,0],"Direct compensation":[66702,0,0,0,0,0,0,0,0,0],"Other compensation":[30000,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Be the gift is a faith-based, community-wide organization that provides home repair for widows, single mom homeowners, and their children as a gift, with no cost to them. we give them a safer, healthier, and better functioning home in which to raise their children.","year":2024,"name":"BE THE GIFT INCORPORATED","phone":9703105177,"website":"www.bethegift.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Marilyn Johnson","year_formation":1974,"state_legal_domicile":"CO","total_volunteers":225,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO Box 1285, Loveland, CO, 80539, USA","city":"Loveland","state":"CO","country":"USA","zip_code":80539},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":0,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"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":390793,"Contributions":{"value":379156,"Other contributions":289924,"Contributions from gifts and grants":0,"Fundraising revenue":89232,"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":11637,"Investment income total":7637,"Net investment gain":4000,"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":385018,"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":205128,"Current officers":96702,"Disqualified persons":0,"Other salaries and wages":83077,"Pension plan contributions":8998,"Other employee benefits":8495,"Payroll taxes":7856},"Other expenses":{"value":179890,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":387,"Office expenses":28470,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":7143,"Interest":19847,"Payments to affiliates":0,"Depreciation and depletion":17072,"Insurance":10707,"Travel entertainment public officials":0,"Travel entertainment payments":406,"Printing, publications, postage":0,"Itemized Expenses":{"value":82147,"In-Kind expense":26348,"Program Expenses":27024,"Fundraising Expenses":16775,"Single Parent Scholarships":12000},"All other expenses":13711},"Functional Expenses":{"value":null,"Program Service Expenses":256978,"Management And General Expenses":61237,"Fundraising Expenses":66803}},"Assets":{"value":653895,"Non-interest bearing cash":247359,"Savings and temp cash investments":85794,"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":7132,"Land, building, equipment":313610,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":227929,"Sum of Total Liabilities":0,"Accounts payable, accrued":1959,"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":199921,"Unsecured notes loans payable":0,"Other liabilities":26049},"Fund balance":{"value":425966,"Net assets without donor restriction":425966,"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":0.6674441194957119,"percentile":0.5199817937212506},"Fundraising Efficiency":{"score":5.675733125757826,"percentile":0.2350381193494221},"Operating Margin":{"score":0.014777644430683252,"percentile":0.43829889829760615},"Liabilities to Assets Ratio":{"score":0.3485712537945695,"percentile":0.1825657167016533},"Operating Reserve Ratio":{"score":1.6983491680908425,"percentile":0.5725674424075216},"Officer Compensation Ratio":{"score":0.2511622833218187,"percentile":0.23959205820428053},"Program Expense Growth":{"score":0.06493306925283432,"percentile":0.5835286345084537},"Revenue Growth":{"score":0.04823488592055963,"percentile":0.598844968617112},"Asset Growth":{"score":0.159018531221682,"percentile":0.7958443176526364},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47259220220218773,"percentile":0.2580804310389824}},"source_xml":"202531049349300628_public.xml"},"sector":"Religion Related","donation_categories":[],"zakat_policy":null},"error":null}