{"success":true,"data":{"_id":850370709,"filings":[{"Organization":{"value":null,"Person":["JUNE ROMERO","CHERYL ESTILL","DAVID BAKER","KATHRYN NICHOLS","BETH CHRISTENSEN","ELIZABETH MORA","MALESHA SALES","ART CASTILLO","ALEXANDRIA TAYLOR"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,51800],"Direct compensation":[0,0,0,0,0,0,0,0,51800],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Valencia shelter for victims of domestic violence, also known as valencia shelter services, was organized to provide temporary refuge and support services for families and their children who are in a state of crisis as a result of domestic, physical or emotional abuse.","year":2013,"name":"VALENCIA SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE","phone":5055653100,"website":"WWW.VALENCIASHELTERSERVICES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JUNE ROMERO","year_formation":1989,"state_legal_domicile":"NM","total_volunteers":10,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"303 LUNA STREET, LOS LUNAS, NM, 87031, USA","city":"LOS LUNAS","state":"NM","country":"USA","zip_code":87031},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":17,"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":486552,"Contributions":{"value":475441,"Other contributions":37081,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":438360,"Related organizations":0},"Program revenue":{"value":8934,"Total revenue":8934,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1,"Investment income total":1,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2176,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":2176,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":541292,"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":355636,"Current officers":51800,"Disqualified persons":0,"Other salaries and wages":254255,"Pension plan contributions":0,"Other employee benefits":12644,"Payroll taxes":36937},"Other expenses":{"value":185656,"Management services":0,"Legal":0,"Accounting":38814,"Lobbying services":0,"Investment management fees":0,"Other services":8382,"Advertising":1242,"Office expenses":2997,"Information technology":8347,"Royalties":0,"Occupancy":21057,"Travel":1164,"Conferences and meetings":0,"Interest":5,"Payments to affiliates":0,"Depreciation and depletion":11839,"Insurance":12395,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":74689,"CLIENT ASSISTANCE":63834,"REPAIRS AND MAINT.":5633,"SUPPLIES":3150,"DUES AND SUBSCRIPTIONS":2072},"All other expenses":4725},"Functional Expenses":{"value":null,"Program Service Expenses":439024,"Management And General Expenses":94943,"Fundraising Expenses":7325}},"Assets":{"value":295562,"Non-interest bearing cash":17281,"Savings and temp cash investments":0,"Pledges and grants receivable":16785,"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":15901,"Land, building, equipment":245595,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":45705,"Sum of Total Liabilities":0,"Accounts payable, accrued":45705,"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":249857,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":163457,"Temporarily restricted net assets":86400,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8110668548583759,"percentile":0.6395728774781887},"Fundraising Efficiency":{"score":64.90662116040956,"percentile":0.8188214827807684},"Operating Margin":{"score":-0.11250596030845623,"percentile":0.21113262147370962},"Liabilities to Assets Ratio":{"score":0.15463760564619267,"percentile":0.2801575381862338},"Operating Reserve Ratio":{"score":0.5460306082484131,"percentile":0.2699686899978356},"Officer Compensation Ratio":{"score":0.09569696208331178,"percentile":0.5665374225841946},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5828729745078339,"percentile":0.5549736890154214}},"source_xml":"201500919349300005_public.xml"},{"Organization":{"value":null,"Person":["JUNE ROMERO","FRANCES ZELLER","HOLLY CHAVEZ","KAT NICHOLS","DALE TAYLOR","MARISELA DELGADO","SHEILA GARCIA","JOEL HAGAMEN","STEPHANIE VILLALOBOS"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,46085],"Direct compensation":[0,0,0,0,0,0,0,0,46085],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Valencia shelter for victims of domestic violence, also known as valencia shelter services, was organized to provide temporary refuge and support services for families and their children who are in a state of crisis as a result of domestic, physical or emotional abuse.","year":2018,"name":"VALENCIA SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE","phone":5055653100,"website":"WWW.VALENCIASHELTERSERVICES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHANIE VILLALOBOS","year_formation":1989,"state_legal_domicile":"NM","total_volunteers":10,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"445 CAMINO DEL REY SUITE E, LOS LUNAS, NM, 87031, USA","city":"LOS LUNAS","state":"NM","country":"USA","zip_code":87031},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":30,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":30,"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":1249453,"Contributions":{"value":1245634,"Other contributions":60189,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1185445,"Related organizations":0},"Program revenue":{"value":3284,"Total revenue":3284,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":127,"Investment income total":127,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":408,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":408,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1031733,"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":669678,"Current officers":46085,"Disqualified persons":0,"Other salaries and wages":547692,"Pension plan contributions":0,"Other employee benefits":28683,"Payroll taxes":47218},"Other expenses":{"value":362055,"Management services":0,"Legal":0,"Accounting":9169,"Lobbying services":0,"Investment management fees":0,"Other services":16375,"Advertising":7215,"Office expenses":9474,"Information technology":18607,"Royalties":0,"Occupancy":88796,"Travel":21219,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":9016,"Insurance":17647,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":153208,"CLIENT ASSISTANCE":117387,"REPAIRS AND MAINT.":19134,"SUPPLIES":11581,"DUES AND SUBSCRIPTIONS":5106},"All other expenses":11329},"Functional Expenses":{"value":null,"Program Service Expenses":891441,"Management And General Expenses":135924,"Fundraising Expenses":4368}},"Assets":{"value":965651,"Non-interest bearing cash":524417,"Savings and temp cash investments":0,"Pledges and grants receivable":241618,"Accounts receivable":57,"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":9131,"Land, building, equipment":190428,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":34954,"Sum of Total Liabilities":0,"Accounts payable, accrued":34954,"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":930697,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":930697,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8640229594284567,"percentile":0.7147934070714476},"Fundraising Efficiency":{"score":285.17261904761904,"percentile":0.9385597308748009},"Operating Margin":{"score":0.17425225278581907,"percentile":0.7286091060776546},"Liabilities to Assets Ratio":{"score":0.03619734251815614,"percentile":0.41468402233245333},"Operating Reserve Ratio":{"score":0.9359504833130277,"percentile":0.40512673245276776},"Officer Compensation Ratio":{"score":0.04466756418569533,"percentile":0.7834013089809416},"Program Expense Growth":{"score":0.13601047654292545,"percentile":0.7368798312940605},"Revenue Growth":{"score":0.16143193847250342,"percentile":0.8616574431576233},"Asset Growth":{"score":0.2294463554221517,"percentile":0.8742459334304692},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7678729161727762,"percentile":0.934658005196802}},"source_xml":"202011299349301016_public.xml"},{"Organization":{"value":null,"Person":["DALE TAYLOR","CHERYL ESTILL","JULIE CERVANTES","JUNE ROMERO","ALEXANDRIA TAYLOR"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","EXECUTIVE DI"],"Hours":[2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,60000],"Direct compensation":[0,0,0,0,60000],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Valencia shelter for victims of domestic violence, also known as valencia shelter services, was organized to provide temporary refuge and support services for families and their children who are in a state of crisis as a result of domestic, physical or emotional abuse.","year":2015,"name":"VALENCIA SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE","phone":5055653100,"website":"WWW.VALENCIASHELTERSERVICES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALEXANDRIA TAYLOR","year_formation":1989,"state_legal_domicile":"NM","total_volunteers":10,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"303 LUNA STREET, LOS LUNAS, NM, 87031, USA","city":"LOS LUNAS","state":"NM","country":"USA","zip_code":87031},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":27,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":27,"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":824325,"Contributions":{"value":884186,"Other contributions":54927,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":83000,"Grant revenue":746259,"Related organizations":0},"Program revenue":{"value":55369,"Total revenue":55369,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-115810,"Investment income total":10,"Net investment gain":-115820,"Income from invest bond proceeds":0},"Other revenues":{"value":580,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":580,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":811336,"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":567084,"Current officers":60000,"Disqualified persons":0,"Other salaries and wages":432147,"Pension plan contributions":0,"Other employee benefits":17959,"Payroll taxes":56978},"Other expenses":{"value":244252,"Management services":0,"Legal":0,"Accounting":14594,"Lobbying services":0,"Investment management fees":0,"Other services":1759,"Advertising":3297,"Office expenses":5174,"Information technology":10338,"Royalties":0,"Occupancy":22861,"Travel":22863,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":11286,"Insurance":20073,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":114441,"CLIENT ASSISTANCE":71161,"REPAIRS AND MAINT.":17717,"SUPPLIES":14624,"PROGRAM EXPENSES":10939},"All other expenses":17566},"Functional Expenses":{"value":null,"Program Service Expenses":665819,"Management And General Expenses":140459,"Fundraising Expenses":5058}},"Assets":{"value":426011,"Non-interest bearing cash":52080,"Savings and temp cash investments":0,"Pledges and grants receivable":212483,"Accounts receivable":14494,"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":33890,"Land, building, equipment":113064,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":66346,"Sum of Total Liabilities":0,"Accounts payable, accrued":66346,"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":359665,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":276665,"Temporarily restricted net assets":83000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8206452074109863,"percentile":0.6520677418575238},"Fundraising Efficiency":{"score":174.80941083432185,"percentile":0.9116616119286057},"Operating Margin":{"score":0.01575713462529949,"percentile":0.44095323945177584},"Liabilities to Assets Ratio":{"score":0.15573776263993183,"percentile":0.2794016793585401},"Operating Reserve Ratio":{"score":0.5250734590847689,"percentile":0.2613982008621618},"Officer Compensation Ratio":{"score":0.07395209876056283,"percentile":0.6485750998633976},"Program Expense Growth":{"score":0.2166414485875965,"percentile":0.817634260810402},"Revenue Growth":{"score":0.2538408585687281,"percentile":0.9283374362480405},"Asset Growth":{"score":0.17593357675456145,"percentile":0.8190220607839965},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6963101025632347,"percentile":0.8425484607879037}},"source_xml":"201740469349302314_public.xml"},{"Organization":{"value":null,"Person":["JUNE ROMERO","MARISELA DELGADO","KAT NICHOLS","DALE TAYLOR","SHEILA GARCIA","RAE CEE VALLEJOS","HOLLY CHAVEZ","TINA GARCIA","JOEL HAGAMAN","STEPHANIE VILLALOBOS"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR UNTIL 1/2021","DIRECTOR","DIRECTOR UNTIL 10/2021","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,64672],"Direct compensation":[0,0,0,0,0,0,0,0,0,60300],"Other compensation":[0,0,0,0,0,0,0,0,0,4372]},"Basic":{"value":null,"mission":"Valencia shelter for victims of domestic violence, also known as valencia shelter services, was organized to provide temporary refuge and support services for families and their children who are in a state of crisis as a result of domestic, physical or emotional abuse.","year":2020,"name":"VALENCIA SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE","phone":5055653100,"website":"WWW.VALENCIASHELTERSERVICES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHANIE VILLALOBOS","year_formation":1989,"state_legal_domicile":"NM","total_volunteers":8,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"445 CAMINO DEL REY SUITE E, LOS LUNAS, NM, 87031, USA","city":"LOS LUNAS","state":"NM","country":"USA","zip_code":87031},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":33,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":33,"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":2140745,"Contributions":{"value":2099410,"Other contributions":149205,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1950205,"Related organizations":0},"Program revenue":{"value":41292,"Total revenue":41292,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":43,"Investment income total":43,"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":1902245,"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":1292026,"Current officers":64671,"Disqualified persons":0,"Other salaries and wages":1071888,"Pension plan contributions":0,"Other employee benefits":67976,"Payroll taxes":87491},"Other expenses":{"value":610219,"Management services":0,"Legal":0,"Accounting":17161,"Lobbying services":0,"Investment management fees":0,"Other services":13987,"Advertising":10386,"Office expenses":36619,"Information technology":0,"Royalties":0,"Occupancy":141400,"Travel":7343,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":35963,"Insurance":21843,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":305727,"CLIENT ASSISTANCE":218036,"PROGRAM EXPENSES":41949,"REPAIRS AND MAINTENANCE":34369,"TRAINING":11373},"All other expenses":19790},"Functional Expenses":{"value":null,"Program Service Expenses":1541150,"Management And General Expenses":287498,"Fundraising Expenses":73597}},"Assets":{"value":1401076,"Non-interest bearing cash":406675,"Savings and temp cash investments":425294,"Pledges and grants receivable":297307,"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":9875,"Land, building, equipment":261925,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":115625,"Sum of Total Liabilities":0,"Accounts payable, accrued":87440,"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":28185},"Fund balance":{"value":1285451,"Net assets without donor restriction":1285451,"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":0.8101742940578106,"percentile":0.6384216928616887},"Fundraising Efficiency":{"score":28.525755125888285,"percentile":0.6804023053061788},"Operating Margin":{"score":0.1114098129389535,"percentile":0.6422382633956695},"Liabilities to Assets Ratio":{"score":0.08252585869717274,"percentile":0.34391842951790547},"Operating Reserve Ratio":{"score":0.736538143088824,"percentile":0.34136935839453836},"Officer Compensation Ratio":{"score":0.033997723742209864,"percentile":0.8386352059317808},"Program Expense Growth":{"score":0.15852556634459097,"percentile":0.7652397041647779},"Revenue Growth":{"score":0.17078672605071668,"percentile":0.8713840526942473},"Asset Growth":{"score":0.21381523598195068,"percentile":0.8604757113255003},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.708969770109833,"percentile":0.8631708811105069}},"source_xml":"202221299349302562_public.xml"},{"Organization":{"value":null,"Person":["JUNE ROMERO","CHERYL ESTILL","DALE TAYLOR","KAT NICHOLS","FRANCES ZELLER","ALEXANDRIA TAYLOR"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","DIRECTOR","EXECUTIVE DI"],"Hours":[2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,65029],"Direct compensation":[0,0,0,0,0,65029],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Valencia shelter for victims of domestic violence, also known as valencia shelter services, was organized to provide temporary refuge and support services for families and their children who are in a state of crisis as a result of domestic, physical or emotional abuse.","year":2016,"name":"VALENCIA SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE","phone":5055653100,"website":"WWW.VALENCIASHELTERSERVICES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALEXANDRIA TAYLOR","year_formation":1989,"state_legal_domicile":"NM","total_volunteers":10,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"303 LUNA STREET, LOS LUNAS, NM, 87031, USA","city":"LOS LUNAS","state":"NM","country":"USA","zip_code":87031},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":32,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":32,"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":1163991,"Contributions":{"value":1096623,"Other contributions":59913,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":90000,"Grant revenue":946710,"Related organizations":0},"Program revenue":{"value":67338,"Total revenue":67338,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":28,"Investment income total":28,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2,"Other total":2,"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":931971,"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":660660,"Current officers":65028,"Disqualified persons":0,"Other salaries and wages":520018,"Pension plan contributions":0,"Other employee benefits":22992,"Payroll taxes":52622},"Other expenses":{"value":271311,"Management services":0,"Legal":0,"Accounting":9122,"Lobbying services":0,"Investment management fees":0,"Other services":1967,"Advertising":5362,"Office expenses":8038,"Information technology":18772,"Royalties":0,"Occupancy":56243,"Travel":18174,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6371,"Insurance":20975,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":114581,"CLIENT ASSISTANCE":72115,"REPAIRS AND MAINT.":19490,"SUPPLIES":16112,"PROGRAM EXPENSES":6864},"All other expenses":11706},"Functional Expenses":{"value":null,"Program Service Expenses":777947,"Management And General Expenses":148303,"Fundraising Expenses":5721}},"Assets":{"value":634933,"Non-interest bearing cash":278904,"Savings and temp cash investments":0,"Pledges and grants receivable":221450,"Accounts receivable":6763,"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":14438,"Land, building, equipment":113378,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":43248,"Sum of Total Liabilities":0,"Accounts payable, accrued":43248,"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":591685,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":501685,"Temporarily restricted net assets":90000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8347330549984925,"percentile":0.6711511040577445},"Fundraising Efficiency":{"score":191.6837965390666,"percentile":0.9174315978252625},"Operating Margin":{"score":0.19933143812967627,"percentile":0.7556261577331633},"Liabilities to Assets Ratio":{"score":0.06811427347452409,"percentile":0.36157889691314626},"Operating Reserve Ratio":{"score":0.681279782310823,"percentile":0.32174609291874173},"Officer Compensation Ratio":{"score":0.0697757762848844,"percentile":0.6659861776066679},"Program Expense Growth":{"score":0.20732537307585353,"percentile":0.8106574030356444},"Revenue Growth":{"score":0.2748823720776566,"percentile":0.9372893774124397},"Asset Growth":{"score":0.2411940927255723,"percentile":0.883590092819192},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7601025599303223,"percentile":0.9273961614540326}},"source_xml":"201801239349301835_public.xml"},{"Organization":{"value":null,"Person":["JUNE ROMERO","MARISELA DELGADO","KAT NICHOLS","DALE TAYLOR","SHEILA GARCIA","RAE CEE VALLEJOS","TINA GARCIA","STEPHANIE VILLALOBOS"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR TO 6/2022","DIRECTOR","DIRECTOR TO 6/2022","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,83366],"Direct compensation":[0,0,0,0,0,0,0,78510],"Other compensation":[0,0,0,0,0,0,0,4856]},"Basic":{"value":null,"mission":"Valencia shelter for victims of domestic violence, also known as valencia shelter services, was organized to provide temporary refuge and support services for families and their children who are in a state of crisis as a result of domestic, physical or emotional abuse.","year":2021,"name":"VALENCIA SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE","phone":5055653100,"website":"WWW.VALENCIASHELTERSERVICES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHANIE VILLALOBOS","year_formation":1989,"state_legal_domicile":"NM","total_volunteers":15,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"445 CAMINO DEL REY SUITE E, LOS LUNAS, NM, 87031, USA","city":"LOS LUNAS","state":"NM","country":"USA","zip_code":87031},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":46,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":46,"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":2221532,"Contributions":{"value":2178836,"Other contributions":198188,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1980648,"Related organizations":0},"Program revenue":{"value":31430,"Total revenue":31430,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11266,"Investment income total":1211,"Net investment gain":10055,"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":2302116,"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":1544778,"Current officers":83367,"Disqualified persons":0,"Other salaries and wages":1245111,"Pension plan contributions":0,"Other employee benefits":110231,"Payroll taxes":106069},"Other expenses":{"value":757338,"Management services":0,"Legal":0,"Accounting":19637,"Lobbying services":0,"Investment management fees":0,"Other services":14794,"Advertising":3010,"Office expenses":36959,"Information technology":0,"Royalties":0,"Occupancy":209902,"Travel":5553,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":53431,"Insurance":47788,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":350089,"CLIENT ASSISTANCE":276737,"REPAIRS AND MAINTENANCE":32220,"PROGRAM EXPENSES":22450,"TRAINING":18682},"All other expenses":16175},"Functional Expenses":{"value":null,"Program Service Expenses":1813162,"Management And General Expenses":360319,"Fundraising Expenses":128635}},"Assets":{"value":1310804,"Non-interest bearing cash":683883,"Savings and temp cash investments":97125,"Pledges and grants receivable":223035,"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":2316,"Land, building, equipment":304445,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":105937,"Sum of Total Liabilities":0,"Accounts payable, accrued":105937,"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":1204867,"Net assets without donor restriction":1204867,"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":0.7876067061781422,"percentile":0.610362272723611},"Fundraising Efficiency":{"score":16.93812725929957,"percentile":0.5538303201718131},"Operating Margin":{"score":-0.03627406672512482,"percentile":0.30772076184319375},"Liabilities to Assets Ratio":{"score":0.08081833744785644,"percentile":0.34588550602802537},"Operating Reserve Ratio":{"score":0.5693909429411897,"percentile":0.2792745893050465},"Officer Compensation Ratio":{"score":0.03621277120701129,"percentile":0.8270784504580359},"Program Expense Growth":{"score":0.17060011307013256,"percentile":0.7781270110308389},"Revenue Growth":{"score":0.16765482162812473,"percentile":0.8682450639738332},"Asset Growth":{"score":0.18304160886251555,"percentile":0.8277443789676371},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6349369138974295,"percentile":0.7033405241158527}},"source_xml":"202301329349304140_public.xml"},{"Organization":{"value":null,"Person":["STEPHANIE VILLALOBOS","JESSICA FRANCO","JUNE ROMERO","REACEE VALLEJOS","MARISELA DELGADO","KAT NICHOLS","DALE TAYLOR","BRIAN NICHOLS","RHONDA DAVIS","BRENDA ARROYO"],"Title":["EXECUTIVE DI","FINANCE DIRE","PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[85550,82129,0,0,0,0,0,0,0,0],"Direct compensation":[80154,75923,0,0,0,0,0,0,0,0],"Other compensation":[5396,6206,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Valencia shelter for victims of domestic violence, also known as valencia shelter services, was organized to provide temporary refuge and support services for families and their children who are in a state of crisis as a result of domestic physical or emotional abuse.","year":2022,"name":"VALENCIA SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE","phone":5055653100,"website":"WWW.VSSNM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHANIE VILLALOBOS","year_formation":1989,"state_legal_domicile":"NM","total_volunteers":15,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"445 CAMINO DEL REY SUITE E, LOS LUNAS, NM, 87031, USA","city":"LOS LUNAS","state":"NM","country":"USA","zip_code":87031},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":42,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":42,"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":2795251,"Contributions":{"value":2619337,"Other contributions":295233,"Contributions from gifts and grants":0,"Fundraising revenue":38865,"Dues":0,"Campaigns":0,"Grant revenue":2285239,"Related organizations":0},"Program revenue":{"value":172183,"Total revenue":172183,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5114,"Investment income total":5114,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-1383,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-1383,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2654268,"Grant expense":{"value":266852,"Grants to domestic orgs":0,"Grants to domestic individuals":266852,"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":1630181,"Current officers":167679,"Disqualified persons":0,"Other salaries and wages":1250050,"Pension plan contributions":0,"Other employee benefits":90576,"Payroll taxes":121876},"Other expenses":{"value":757235,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":123274,"Advertising":1736,"Office expenses":24758,"Information technology":0,"Royalties":0,"Occupancy":344613,"Travel":18831,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":44929,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":165482,"CLIENT ASSISTANCE":85149,"PROGRAM SUPPLIES":38770,"FOOD":27717,"PAYROLL SERVICE":13846},"All other expenses":33612},"Functional Expenses":{"value":null,"Program Service Expenses":2065229,"Management And General Expenses":454260,"Fundraising Expenses":134779}},"Assets":{"value":1476523,"Non-interest bearing cash":332930,"Savings and temp cash investments":254261,"Pledges and grants receivable":381411,"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":2643,"Land, building, equipment":304445,"Investments publicly traded":200833,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":132184,"Sum of Total Liabilities":0,"Accounts payable, accrued":132184,"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":1344339,"Net assets without donor restriction":1344339,"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":0.7780785512239156,"percentile":0.6001027124132986},"Fundraising Efficiency":{"score":19.434310983165034,"percentile":0.5904298879509061},"Operating Margin":{"score":0.05043661553112762,"percentile":0.5259716398810682},"Liabilities to Assets Ratio":{"score":0.08952383403441734,"percentile":0.336201704922546},"Operating Reserve Ratio":{"score":0.5562825607662828,"percentile":0.274051338056476},"Officer Compensation Ratio":{"score":0.06317334948844654,"percentile":0.6948255644436977},"Program Expense Growth":{"score":0.1708980446245701,"percentile":0.7784089302408481},"Revenue Growth":{"score":0.169526861612893,"percentile":0.8701323207491019},"Asset Growth":{"score":0.16345928309884622,"percentile":0.802234591136604},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6603152984564932,"percentile":0.7664984862159558}},"source_xml":"202401369349306250_public.xml"},{"Organization":{"value":null,"Person":["JUNE ROMERO","CHERYL ESTILL","DALE TAYLOR","KATHRYN NICHOLS","ART CASTILLO","BETH CHRISTENSEN","ELIZABETH MORA","MALESHA SALES","ALEXANDRIA TAYLOR"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,54952],"Direct compensation":[0,0,0,0,0,0,0,0,54952],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Valencia shelter for victims of domestic violence, also known as valencia shelter services, was organized to provide temporary refuge and support services for families and their children who are in a state of crisis as a result of domestic, physical or emotional abuse.","year":2014,"name":"VALENCIA SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE","phone":5055653100,"website":"WWW.VALENCIASHELTERSERVICES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JUNE ROMERO","year_formation":1989,"state_legal_domicile":"NM","total_volunteers":10,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"303 LUNA STREET, LOS LUNAS, NM, 87031, USA","city":"LOS LUNAS","state":"NM","country":"USA","zip_code":87031},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":21,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":21,"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":685096,"Contributions":{"value":678531,"Other contributions":115155,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":563376,"Related organizations":0},"Program revenue":{"value":4007,"Total revenue":4007,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1,"Investment income total":1,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2557,"Other total":925,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1632,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":588277,"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":409324,"Current officers":54952,"Disqualified persons":0,"Other salaries and wages":298387,"Pension plan contributions":0,"Other employee benefits":12168,"Payroll taxes":43817},"Other expenses":{"value":178953,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":42762,"Advertising":2311,"Office expenses":4039,"Information technology":9949,"Royalties":0,"Occupancy":20772,"Travel":5170,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":12087,"Insurance":17602,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":54410,"CLIENT ASSISTANCE":34990,"REPAIRS AND MAINT.":7548,"PROGRAM EXPENSES":6129,"SUPPLIES":5743},"All other expenses":9851},"Functional Expenses":{"value":null,"Program Service Expenses":465459,"Management And General Expenses":118945,"Fundraising Expenses":3873}},"Assets":{"value":390628,"Non-interest bearing cash":18456,"Savings and temp cash investments":0,"Pledges and grants receivable":120478,"Accounts receivable":467,"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":13976,"Land, building, equipment":237251,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":43952,"Sum of Total Liabilities":0,"Accounts payable, accrued":43952,"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":346676,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":185276,"Temporarily restricted net assets":161400,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7912242022040638,"percentile":0.6144316982591252},"Fundraising Efficiency":{"score":175.1951975213013,"percentile":0.9118027413673426},"Operating Margin":{"score":0.14132180015647441,"percentile":0.6869740205136713},"Liabilities to Assets Ratio":{"score":0.11251625587515487,"percentile":0.31381578839558005},"Operating Reserve Ratio":{"score":0.664020520945065,"percentile":0.3154264964707789},"Officer Compensation Ratio":{"score":0.09341177710500326,"percentile":0.5745880314346875},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6851422916331911,"percentile":0.8220692294970205}},"source_xml":"201611109349300221_public.xml"},{"Organization":{"value":null,"Person":["JUNE ROMERO","MARISELA DELGADO","KAT NICHOLS","DALE TAYLOR","SHEILA GARCIA","JOEL HAGAMEN","HOLLY CHAVEZ","STEPHANIE VILLALOBOS"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,60448],"Direct compensation":[0,0,0,0,0,0,0,56385],"Other compensation":[0,0,0,0,0,0,0,4063]},"Basic":{"value":null,"mission":"Valencia shelter for victims of domestic violence, also known as valencia shelter services, was organized to provide temporary refuge and support services for families and their children who are in a state of crisis as a result of domestic, physical or emotional abuse.","year":2019,"name":"VALENCIA SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE","phone":5055653100,"website":"WWW.VALENCIASHELTERSERVICES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHANIE VILLALOBOS","year_formation":1989,"state_legal_domicile":"NM","total_volunteers":8,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"445 CAMINO DEL REY SUITE E, LOS LUNAS, NM, 87031, USA","city":"LOS LUNAS","state":"NM","country":"USA","zip_code":87031},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":31,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":31,"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":1332273,"Contributions":{"value":1330188,"Other contributions":65130,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1265058,"Related organizations":0},"Program revenue":{"value":1981,"Total revenue":1981,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":104,"Investment income total":104,"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":1216011,"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":781607,"Current officers":60447,"Disqualified persons":0,"Other salaries and wages":639945,"Pension plan contributions":0,"Other employee benefits":26440,"Payroll taxes":54775},"Other expenses":{"value":434404,"Management services":0,"Legal":1500,"Accounting":9169,"Lobbying services":0,"Investment management fees":0,"Other services":410,"Advertising":2629,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":124430,"Travel":1629,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":22982,"Insurance":5197,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":229889,"CLIENT ASSISTANCE":161151,"PROGRAM EXPENSE":28047,"SUPPLIES":23953,"TELEPHONE":16738},"All other expenses":36569},"Functional Expenses":{"value":null,"Program Service Expenses":944654,"Management And General Expenses":256196,"Fundraising Expenses":15161}},"Assets":{"value":1233473,"Non-interest bearing cash":444080,"Savings and temp cash investments":425251,"Pledges and grants receivable":158909,"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":7729,"Land, building, equipment":197504,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":186522,"Sum of Total Liabilities":0,"Accounts payable, accrued":57584,"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":128938,"Other liabilities":0},"Fund balance":{"value":1046951,"Net assets without donor restriction":1046951,"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":0.7768465910259036,"percentile":0.5988427734768353},"Fundraising Efficiency":{"score":87.73748433480641,"percentile":0.853644931773037},"Operating Margin":{"score":0.08726589820554796,"percentile":0.6006037892431928},"Liabilities to Assets Ratio":{"score":0.1512169297584949,"percentile":0.282648390041181},"Operating Reserve Ratio":{"score":1.014360067466495,"percentile":0.427784196421408},"Officer Compensation Ratio":{"score":0.04971007663581991,"percentile":0.758209701657642},"Program Expense Growth":{"score":0.12355866677211473,"percentile":0.7182774479199246},"Revenue Growth":{"score":0.14241702223003705,"percentile":0.8384243911630133},"Asset Growth":{"score":0.22824679232180836,"percentile":0.8732722388834671},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7006969243321484,"percentile":0.849953293577712}},"source_xml":"202101109349301210_public.xml"},{"Organization":{"value":null,"Person":["CHERYL ESTILL","FRANCES ZELLER","DALE TAYLOR","KAT NICHOLS","JUNE ROMERO","STEPHANIE VILLALOBOS"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","DIRECTOR","EXECUTIVE DI"],"Hours":[2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Valencia shelter for victims of domestic violence, also known as valencia shelter services, was organized to provide temporary refuge and support services for families and their children who are in a state of crisis as a result of domestic, physical or emotional abuse.","year":2017,"name":"VALENCIA SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE","phone":5055653100,"website":"WWW.VALENCIASHELTERSERVICES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHANIE VILLALOBOS","year_formation":1989,"state_legal_domicile":"NM","total_volunteers":10,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"303 LUNA STREET, LOS LUNAS, NM, 87031, USA","city":"LOS LUNAS","state":"NM","country":"USA","zip_code":87031},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":24,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":24,"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":997615,"Contributions":{"value":994562,"Other contributions":35580,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":70000,"Grant revenue":888982,"Related organizations":0},"Program revenue":{"value":2667,"Total revenue":2667,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":90,"Investment income total":90,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":296,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":296,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":876323,"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":601805,"Current officers":0,"Disqualified persons":65851,"Other salaries and wages":466973,"Pension plan contributions":0,"Other employee benefits":27929,"Payroll taxes":41052},"Other expenses":{"value":274518,"Management services":0,"Legal":0,"Accounting":9137,"Lobbying services":0,"Investment management fees":0,"Other services":2060,"Advertising":7967,"Office expenses":9189,"Information technology":19959,"Royalties":0,"Occupancy":70616,"Travel":9992,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6808,"Insurance":23219,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":104488,"CLIENT ASSISTANCE":83458,"REPAIRS AND MAINT.":8951,"SUPPLIES":8634,"DUES AND SUBSCRIPTIONS":3445},"All other expenses":11083},"Functional Expenses":{"value":null,"Program Service Expenses":721704,"Management And General Expenses":148978,"Fundraising Expenses":5641}},"Assets":{"value":748337,"Non-interest bearing cash":483147,"Savings and temp cash investments":0,"Pledges and grants receivable":147225,"Accounts receivable":467,"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":9281,"Land, building, equipment":108217,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":35360,"Sum of Total Liabilities":0,"Accounts payable, accrued":35360,"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":712977,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":642977,"Temporarily restricted net assets":70000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8235593496918374,"percentile":0.6558646774024635},"Fundraising Efficiency":{"score":176.3095195887254,"percentile":0.912213648848835},"Operating Margin":{"score":0.1215819730056184,"percentile":0.6582374758976489},"Liabilities to Assets Ratio":{"score":0.04725143885709246,"percentile":0.3932245961788366},"Operating Reserve Ratio":{"score":0.8539511116334959,"percentile":0.38017997845302764},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.14297417582614458,"percentile":0.7463502601968636},"Revenue Growth":{"score":0.18051623312509515,"percentile":0.8805706061087094},"Asset Growth":{"score":0.23038837157394335,"percentile":0.8750079552498621},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7378507406174258,"percentile":0.9031908155835263}},"source_xml":"201930899349300418_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["STEPHANIE VILLALOBOS","JESSICA FRANCO","JUNE ROMERO","REACEE VALLEJOS","MARISELA DELGADO","KAT NICHOLS","DALE TAYLOR","BRIAN NICHOLS","RHONDA DAVIS","BRENDA ARROYO"],"Title":["EXECUTIVE DI","FINANCE DIRE","PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[85550,82129,0,0,0,0,0,0,0,0],"Direct compensation":[80154,75923,0,0,0,0,0,0,0,0],"Other compensation":[5396,6206,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Valencia shelter for victims of domestic violence, also known as valencia shelter services, was organized to provide temporary refuge and support services for families and their children who are in a state of crisis as a result of domestic physical or emotional abuse.","year":2022,"name":"VALENCIA SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE","phone":5055653100,"website":"WWW.VSSNM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHANIE VILLALOBOS","year_formation":1989,"state_legal_domicile":"NM","total_volunteers":15,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"445 CAMINO DEL REY SUITE E, LOS LUNAS, NM, 87031, USA","city":"LOS LUNAS","state":"NM","country":"USA","zip_code":87031},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":42,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":42,"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":2795251,"Contributions":{"value":2619337,"Other contributions":295233,"Contributions from gifts and grants":0,"Fundraising revenue":38865,"Dues":0,"Campaigns":0,"Grant revenue":2285239,"Related organizations":0},"Program revenue":{"value":172183,"Total revenue":172183,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5114,"Investment income total":5114,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-1383,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-1383,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2654268,"Grant expense":{"value":266852,"Grants to domestic orgs":0,"Grants to domestic individuals":266852,"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":1630181,"Current officers":167679,"Disqualified persons":0,"Other salaries and wages":1250050,"Pension plan contributions":0,"Other employee benefits":90576,"Payroll taxes":121876},"Other expenses":{"value":757235,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":123274,"Advertising":1736,"Office expenses":24758,"Information technology":0,"Royalties":0,"Occupancy":344613,"Travel":18831,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":44929,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":165482,"CLIENT ASSISTANCE":85149,"PROGRAM SUPPLIES":38770,"FOOD":27717,"PAYROLL SERVICE":13846},"All other expenses":33612},"Functional Expenses":{"value":null,"Program Service Expenses":2065229,"Management And General Expenses":454260,"Fundraising Expenses":134779}},"Assets":{"value":1476523,"Non-interest bearing cash":332930,"Savings and temp cash investments":254261,"Pledges and grants receivable":381411,"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":2643,"Land, building, equipment":304445,"Investments publicly traded":200833,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":132184,"Sum of Total Liabilities":0,"Accounts payable, accrued":132184,"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":1344339,"Net assets without donor restriction":1344339,"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":0.7780785512239156,"percentile":0.6001027124132986},"Fundraising Efficiency":{"score":19.434310983165034,"percentile":0.5904298879509061},"Operating Margin":{"score":0.05043661553112762,"percentile":0.5259716398810682},"Liabilities to Assets Ratio":{"score":0.08952383403441734,"percentile":0.336201704922546},"Operating Reserve Ratio":{"score":0.5562825607662828,"percentile":0.274051338056476},"Officer Compensation Ratio":{"score":0.06317334948844654,"percentile":0.6948255644436977},"Program Expense Growth":{"score":0.1708980446245701,"percentile":0.7784089302408481},"Revenue Growth":{"score":0.169526861612893,"percentile":0.8701323207491019},"Asset Growth":{"score":0.16345928309884622,"percentile":0.802234591136604},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6603152984564932,"percentile":0.7664984862159558}},"source_xml":"202401369349306250_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}