{"success":true,"data":{"_id":850938480,"filings":[{"Organization":{"value":null,"Person":["MARK C FRAILEY","RONALD BAKER","BRAD BATHGATE","TERRY DAVIS","AMY FRAILEY","KENDRA GETTIG","JULIE HARTLEY","DAVID JORDAN","MARK JORDAN","IRENE KORN","SHANNON PASCH-FLECK","MICHELLE SHIPPERT","CURT SPALSBURY","JONATHAN SROCK","JOHN THOMAS","ASHLEY YINGER","BRANDI YOCUM"],"Title":["EXECUTIVE DI","VICE CHAIR","MEMBER","MEMBER","MEMBER","MEMBER","TREASURER","MEMBER","MEMBER","SECRETARY","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","CHAIR","MEMBER"],"Hours":[40.0,0.57,0.09,0.38,0.76,0.57,1.92,0.57,0.57,0.57,0.57,0.38,0.76,0.76,0.57,2.4,0.48],"Total Compensation":[47736,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[47736,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Exists to serve those leaving incarceration and returning to their communities. we work with local prisons as well as organizations that help those leaving incarceration. in addition, we are a faith-based, non-profit organization that specifically helps individuals in center, clearfield, mifflin, cambria, jefferson and elk counties.","year":2024,"name":"GO REENTRY SPECIALISTS INC","phone":8146441287,"website":"GOREENTRY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK C FRAILEY","year_formation":2020,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"108 BENDING OAK DR, BELLEFONTE, PA, 16823, USA","city":"BELLEFONTE","state":"PA","country":"USA","zip_code":16823},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"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":87700,"Contributions":{"value":63689,"Other contributions":42935,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":20754,"Related organizations":0},"Program revenue":{"value":8189,"Total revenue":8189,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":15822,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":15822,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":101188,"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":66540,"Current officers":47736,"Disqualified persons":0,"Other salaries and wages":13250,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":5554},"Other expenses":{"value":34648,"Management services":0,"Legal":0,"Accounting":1317,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":783,"Office expenses":1703,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":5728,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":5151,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19600,"CLIENT HOUSING":8338,"CLIENT SUPPORT":6953,"TITHE":2600,"OTHER EXPENSES":1709},"All other expenses":366},"Functional Expenses":{"value":null,"Program Service Expenses":88342,"Management And General Expenses":11137,"Fundraising Expenses":1709}},"Assets":{"value":7444,"Non-interest bearing cash":6323,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1121,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":7444,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8730481875321184,"percentile":0.728551432737467},"Fundraising Efficiency":{"score":37.266822703335286,"percentile":0.7332000764211111},"Operating Margin":{"score":-0.1537970353477765,"percentile":0.17844289385957385},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.07356603549828043,"percentile":0.055823270366405636},"Officer Compensation Ratio":{"score":0.4717555441356683,"percentile":0.08198688479434171},"Program Expense Growth":{"score":0.7959213042616198,"percentile":0.9716696900859554},"Revenue Growth":{"score":0.4354169444074123,"percentile":0.9738614516674967},"Asset Growth":{"score":-0.2504301172635487,"percentile":0.04096161658527313},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6356622143713552,"percentile":0.7052189802261147}},"source_xml":"202532769349301228_public.xml"},{"Organization":{"value":null,"Person":["MARK C FRAILEY","RONALD BAKER","KAREN BREWSTER","TERRY DAVIS","AMY FRAILEY","KENDRA GETTIG","ARIELLE GIROUARD","KRISTIN GRINE","JULIE HARTLEY","DAVID JORDAN","MARK JORDAN","LISA KESSLER-PETERS","MARIA MONTERO","SHANNON PASCH-FLECK","CURT SPALSBURY","JONATHAN SROCK","JOHN THOMAS","BRANDI WEAVER-GATES"],"Title":["EXECUTIVE DI","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","TREASURER","MEMBER","MEMBER","PRESIDENT","SECRETARY","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER"],"Hours":[45.0,0.15,0.19,0.23,0.23,0.57,1.53,0.23,0.23,0.23,0.23,0.38,0.57,0.23,0.48,0.28,0.23,0.23],"Total Compensation":[15912,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[15912,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Exists to serve those leaving incarceration and returning to their communities. we work with local prisons as well as organizations that help those leaving incarceration. in addition, we are a faith-based, non-profit organization that specifically helps individuals in center, clearfield, mifflin, cambria, jefferson and elk counties.","year":2022,"name":"GO REENTRY SPECIALISTS INC","phone":8146441287,"website":"GOREENTRY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK C FRAILEY","year_formation":2020,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"3991 N ATHERTON ST SUITE 2, PORT MATILDA, PA, 16870, USA","city":"PORT MATILDA","state":"PA","country":"USA","zip_code":16870},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"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":18024,"Contributions":{"value":16594,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":16594,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1430,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1430,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":30416,"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":15912,"Current officers":15912,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":14504,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1434,"Office expenses":1585,"Information technology":444,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":441,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1596,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":9004,"OTHER EXPENSES":4107,"CLIENT SUPPORT":3183,"STAFF TRAINING":1394,"CLIENT HOUSING":320},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5381,"Management And General Expenses":20928,"Fundraising Expenses":4107}},"Assets":{"value":14819,"Non-interest bearing cash":14819,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":14819,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.17691346659652815,"percentile":0.4504356214705195},"Fundraising Efficiency":{"score":4.040418797175554,"percentile":0.1606494642361681},"Operating Margin":{"score":-0.6875277407900577,"percentile":0.056817044685417574},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.48721067859021566,"percentile":0.24566862809727624},"Officer Compensation Ratio":{"score":0.5231457127827459,"percentile":0.06506712666424751},"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":0.4183852428165981,"percentile":0.15233513112895553}},"source_xml":"202301629349300700_public.xml"},{"Organization":{"value":null,"Person":["MARK C FRAILEY","RONALD BAKER","TERRY DAVIS","AMY FRAILEY","KENDRA GETTIG","JULIE HARTLEY","DAVID JORDAN","MARK JORDAN","IRENE KORN","SHANNON PASCH-FLECK","MICHELLE SHIPPERT","CURT SPALSBURY","JONATHAN SROCK","JOHN THOMAS","ASHLEY YINGER","BRANDI YOCUM"],"Title":["EXECUTIVE DI","VICE CHAIR","MEMBER","MEMBER","MEMBER","TREASURER","MEMBER","MEMBER","SECRETARY","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER"],"Hours":[45.0,0.57,0.38,0.76,0.57,1.92,0.57,0.57,0.57,0.57,0.38,0.48,0.76,0.57,0.57,0.48],"Total Compensation":[46141,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[46141,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Exists to serve those leaving incarceration and returning to their communities. we work with local prisons as well as organizations that help those leaving incarceration. in addition, we are a faith-based, non-profit organization that specifically helps individuals in center, clearfield, mifflin, cambria, jefferson and elk counties.","year":2023,"name":"GO REENTRY SPECIALISTS INC","phone":8146441287,"website":"GOREENTRY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK C FRAILEY","year_formation":2020,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"108 BENDING OAK DR, BELLEFONTE, PA, 16823, USA","city":"BELLEFONTE","state":"PA","country":"USA","zip_code":16823},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"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":134308,"Contributions":{"value":106203,"Other contributions":26957,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":79246,"Related organizations":0},"Program revenue":{"value":4908,"Total revenue":4908,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":23197,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":23197,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":127313,"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":73617,"Current officers":46141,"Disqualified persons":0,"Other salaries and wages":21534,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":5942},"Other expenses":{"value":53696,"Management services":0,"Legal":0,"Accounting":1536,"Lobbying services":0,"Investment management fees":0,"Other services":3678,"Advertising":1683,"Office expenses":773,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":17484,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3846,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":24696,"CLIENT SUPPORT":12606,"STAFF TRAINING":5023,"OTHER EXPENSES":3690,"CLIENT HOUSING":3377},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":62626,"Management And General Expenses":60997,"Fundraising Expenses":3690}},"Assets":{"value":21911,"Non-interest bearing cash":21911,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":21911,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.4919057755296003,"percentile":0.4743251190255613},"Fundraising Efficiency":{"score":28.78130081300813,"percentile":0.6823099528896492},"Operating Margin":{"score":0.05208178217232034,"percentile":0.5295932340387459},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.17210339871026525,"percentile":0.10218644577820199},"Officer Compensation Ratio":{"score":0.36242174797546206,"percentile":0.13763347068467782},"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":0.5813840217025403,"percentile":0.5505500278678653}},"source_xml":"202422119349301332_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MARK C FRAILEY","RONALD BAKER","BRAD BATHGATE","TERRY DAVIS","AMY FRAILEY","KENDRA GETTIG","JULIE HARTLEY","DAVID JORDAN","MARK JORDAN","IRENE KORN","SHANNON PASCH-FLECK","MICHELLE SHIPPERT","CURT SPALSBURY","JONATHAN SROCK","JOHN THOMAS","ASHLEY YINGER","BRANDI YOCUM"],"Title":["EXECUTIVE DI","VICE CHAIR","MEMBER","MEMBER","MEMBER","MEMBER","TREASURER","MEMBER","MEMBER","SECRETARY","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","CHAIR","MEMBER"],"Hours":[40.0,0.57,0.09,0.38,0.76,0.57,1.92,0.57,0.57,0.57,0.57,0.38,0.76,0.76,0.57,2.4,0.48],"Total Compensation":[47736,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[47736,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Exists to serve those leaving incarceration and returning to their communities. we work with local prisons as well as organizations that help those leaving incarceration. in addition, we are a faith-based, non-profit organization that specifically helps individuals in center, clearfield, mifflin, cambria, jefferson and elk counties.","year":2024,"name":"GO REENTRY SPECIALISTS INC","phone":8146441287,"website":"GOREENTRY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK C FRAILEY","year_formation":2020,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"108 BENDING OAK DR, BELLEFONTE, PA, 16823, USA","city":"BELLEFONTE","state":"PA","country":"USA","zip_code":16823},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"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":87700,"Contributions":{"value":63689,"Other contributions":42935,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":20754,"Related organizations":0},"Program revenue":{"value":8189,"Total revenue":8189,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":15822,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":15822,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":101188,"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":66540,"Current officers":47736,"Disqualified persons":0,"Other salaries and wages":13250,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":5554},"Other expenses":{"value":34648,"Management services":0,"Legal":0,"Accounting":1317,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":783,"Office expenses":1703,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":5728,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":5151,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19600,"CLIENT HOUSING":8338,"CLIENT SUPPORT":6953,"TITHE":2600,"OTHER EXPENSES":1709},"All other expenses":366},"Functional Expenses":{"value":null,"Program Service Expenses":88342,"Management And General Expenses":11137,"Fundraising Expenses":1709}},"Assets":{"value":7444,"Non-interest bearing cash":6323,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1121,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":7444,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8730481875321184,"percentile":0.728551432737467},"Fundraising Efficiency":{"score":37.266822703335286,"percentile":0.7332000764211111},"Operating Margin":{"score":-0.1537970353477765,"percentile":0.17844289385957385},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.07356603549828043,"percentile":0.055823270366405636},"Officer Compensation Ratio":{"score":0.4717555441356683,"percentile":0.08198688479434171},"Program Expense Growth":{"score":0.7959213042616198,"percentile":0.9716696900859554},"Revenue Growth":{"score":0.4354169444074123,"percentile":0.9738614516674967},"Asset Growth":{"score":-0.2504301172635487,"percentile":0.04096161658527313},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6356622143713552,"percentile":0.7052189802261147}},"source_xml":"202532769349301228_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}