{"success":true,"data":{"_id":853647441,"filings":[{"Organization":{"value":null,"Person":["SHELBY BROTHERS","GERREN BROWN","MATT HARDEE","RYAN PERKINS","ANDREA ZAHARIN","COLLEEN BALOT"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO"],"Hours":[0.5,0.5,0.5,0.5,0.5,40.0],"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":"Haven at blue creek (hbc) is a 24 hour facility established for the purpose of shelter care and recovery from alcohol and other drug addiction through a 12-step, self-help, peer role modeling and self governance approach.","year":2023,"name":"HAVEN AT BLUE CREEK INC","phone":null,"website":"HTTPS://HAVENATBLUECREEK.COM/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"COLLEEN BALOT","year_formation":2020,"state_legal_domicile":"NC","total_volunteers":50,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 216, SIMPSON, NC, 27879, USA","city":"SIMPSON","state":"NC","country":"USA","zip_code":27879},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":34,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":34,"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":1184843,"Contributions":{"value":1189886,"Other contributions":1077043,"Contributions from gifts and grants":0,"Fundraising revenue":112843,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-5043,"Other total":3878,"Royalties revenue":0,"Net rental income":28034,"Net income from fundraising events":-37474,"Net income from gaming":0,"Net income":519,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":913322,"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":473084,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":419292,"Pension plan contributions":0,"Other employee benefits":17966,"Payroll taxes":35826},"Other expenses":{"value":440238,"Management services":0,"Legal":0,"Accounting":26350,"Lobbying services":0,"Investment management fees":0,"Other services":100659,"Advertising":7157,"Office expenses":33522,"Information technology":16591,"Royalties":0,"Occupancy":75939,"Travel":1471,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":44353,"Insurance":9795,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":124401,"OTHER MATERIALS AND SUPPLIES":112846,"AUTO EXPENSES":11555},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":842685,"Management And General Expenses":70637,"Fundraising Expenses":0}},"Assets":{"value":766613,"Non-interest bearing cash":287044,"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":11075,"Land, building, equipment":455635,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":12859},"Liabilities":{"value":89740,"Sum of Total Liabilities":0,"Accounts payable, accrued":46479,"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":43261,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":676873,"Net assets without donor restriction":676873,"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":0.9226592592754801,"percentile":0.8060803734703906},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.22916200711824267,"percentile":0.783657337274356},"Liabilities to Assets Ratio":{"score":0.1170603681388132,"percentile":0.3097863848726634},"Operating Reserve Ratio":{"score":0.8393677147818622,"percentile":0.3755870499098774},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.5495090856195374,"percentile":0.9422035628075726},"Revenue Growth":{"score":-0.29366914104924263,"percentile":0.04817110232201735},"Asset Growth":{"score":-0.5268286516771358,"percentile":0.012368696323090523},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6724277552288116,"percentile":0.7944859423768139}},"source_xml":"202522309349301117_public.xml"},{"Organization":{"value":null,"Person":["DENISE BERTIN-EPP","MARY ERSHADI","DR KELSEY FISHER WELLMAN","RYAN PERKINS","CHERYL GENTILE","DR PAUL TORIELLO","COLLEEN BALOT"],"Title":["CHIEF READINESS OFFICER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO"],"Hours":[40.0,0.5,0.5,0.5,0.5,0.5,25.0],"Total Compensation":[240000,0,0,0,0,0,0],"Direct compensation":[240000,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Haven at blue creek (hbc) is a 24 hour facility established for the purpose of shelter care and recovery from alcohol and other drug addiction through a 12-step, self-help, peer role modeling and self governance approach.","year":2021,"name":"HAVEN AT BLUE CREEK INC","phone":null,"website":"HTTPS://HAVENATBLUECREEK.COM/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"COLLEEN BALOT","year_formation":2020,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"1290 E ARLINGTON BLVD SUITE 100, GREENVILLE, NC, 27858, USA","city":"GREENVILLE","state":"NC","country":"USA","zip_code":27858},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":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":1807300,"Contributions":{"value":1849476,"Other contributions":1836651,"Contributions from gifts and grants":0,"Fundraising revenue":12825,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-42176,"Other total":1544,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-43720,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":510360,"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":94790,"Current officers":66282,"Disqualified persons":0,"Other salaries and wages":16840,"Pension plan contributions":0,"Other employee benefits":4739,"Payroll taxes":6929},"Other expenses":{"value":415570,"Management services":220931,"Legal":1100,"Accounting":5500,"Lobbying services":0,"Investment management fees":0,"Other services":117913,"Advertising":15699,"Office expenses":1290,"Information technology":25925,"Royalties":0,"Occupancy":4321,"Travel":17282,"Conferences and meetings":1150,"Interest":1064,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1362,"BANK CHARGES":250,"LAB AND MEDICAL SUPPLIES":129,"OTHER MATERIALS AND SUPPLIES":983},"All other expenses":2033},"Functional Expenses":{"value":null,"Program Service Expenses":226926,"Management And General Expenses":146731,"Fundraising Expenses":136703}},"Assets":{"value":1841891,"Non-interest bearing cash":288037,"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":1553317,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":537},"Liabilities":{"value":843761,"Sum of Total Liabilities":0,"Accounts payable, accrued":26114,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":817647,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":998130,"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":0.44463907829767224,"percentile":0.46864250441059185},"Fundraising Efficiency":{"score":13.52915444430627,"percentile":0.49055536834303476},"Operating Margin":{"score":0.7176119072649809,"percentile":0.9619647015832908},"Liabilities to Assets Ratio":{"score":0.45809496870335975,"percentile":0.14698402085760684},"Operating Reserve Ratio":{"score":3.609003448546124,"percentile":0.7497127777668873},"Officer Compensation Ratio":{"score":0.4702562896778744,"percentile":0.08253388078515414},"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":0.6220859079335922,"percentile":0.6684959932069203}},"source_xml":"202331299349304183_public.xml"},{"Organization":{"value":null,"Person":["DENISE BERTIN-EPP","DR KELSEY FISHER WELLMAN","MARY ERSHADI","RYAN PERKINS","COLLEEN BALOT","CHERYL GENTILE","DR PAUL TORIELLO"],"Title":["FORMER CHIEF READINESS OFFICE","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO","FORMER BOARD MEMBER","FORMER BOARD MEMBER"],"Hours":[40.0,0.5,0.5,0.5,40.0,0.5,0.5],"Total Compensation":[161341,0,0,0,0,0,0],"Direct compensation":[161341,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Haven at blue creek (hbc) is a 24 hour facility established for the purpose of shelter care and recovery from alcohol and other drug addiction through a 12-step, self-help, peer role modeling and self governance approach.","year":2022,"name":"HAVEN AT BLUE CREEK INC","phone":null,"website":"HTTPS://HAVENATBLUECREEK.COM/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"COLLEEN BALOT","year_formation":2020,"state_legal_domicile":"NC","total_volunteers":50,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"PO BOX 216, SIMPSON, NC, 27879, USA","city":"SIMPSON","state":"NC","country":"USA","zip_code":27879},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":15,"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":187236,"Contributions":{"value":189645,"Other contributions":156386,"Contributions from gifts and grants":0,"Fundraising revenue":33259,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-2409,"Other total":2781,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-5190,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":780014,"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":379746,"Current officers":95059,"Disqualified persons":0,"Other salaries and wages":248465,"Pension plan contributions":0,"Other employee benefits":8055,"Payroll taxes":28167},"Other expenses":{"value":400268,"Management services":0,"Legal":0,"Accounting":26428,"Lobbying services":0,"Investment management fees":0,"Other services":131007,"Advertising":17990,"Office expenses":4067,"Information technology":18556,"Royalties":0,"Occupancy":57158,"Travel":11629,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8424,"Insurance":6707,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":84028,"FOOD":20615,"LAB AND MEDICAL SUPPLIES":10336,"OTHER MATERIALS AND SUPPLIES":53077},"All other expenses":34274},"Functional Expenses":{"value":null,"Program Service Expenses":611232,"Management And General Expenses":122118,"Fundraising Expenses":46664}},"Assets":{"value":453055,"Non-interest bearing cash":175999,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1072,"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":269753,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6231},"Liabilities":{"value":47703,"Sum of Total Liabilities":0,"Accounts payable, accrued":47703,"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":405352,"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":0.7836167043155635,"percentile":0.6060195516099667},"Fundraising Efficiency":{"score":4.064053660209154,"percentile":0.16175257801241746},"Operating Margin":{"score":-3.165940310624025,"percentile":0.01783854211779495},"Liabilities to Assets Ratio":{"score":0.10529185198265112,"percentile":0.32045239277456317},"Operating Reserve Ratio":{"score":0.5808293184481305,"percentile":0.283789712705014},"Officer Compensation Ratio":{"score":0.2068437233177866,"percentile":0.3027979333319333},"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":0.43537879990378786,"percentile":0.1830923751240655}},"source_xml":"202441299349302659_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["SHELBY BROTHERS","GERREN BROWN","MATT HARDEE","RYAN PERKINS","ANDREA ZAHARIN","COLLEEN BALOT"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO"],"Hours":[0.5,0.5,0.5,0.5,0.5,40.0],"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":"Haven at blue creek (hbc) is a 24 hour facility established for the purpose of shelter care and recovery from alcohol and other drug addiction through a 12-step, self-help, peer role modeling and self governance approach.","year":2023,"name":"HAVEN AT BLUE CREEK INC","phone":null,"website":"HTTPS://HAVENATBLUECREEK.COM/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"COLLEEN BALOT","year_formation":2020,"state_legal_domicile":"NC","total_volunteers":50,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 216, SIMPSON, NC, 27879, USA","city":"SIMPSON","state":"NC","country":"USA","zip_code":27879},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":34,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":34,"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":1184843,"Contributions":{"value":1189886,"Other contributions":1077043,"Contributions from gifts and grants":0,"Fundraising revenue":112843,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-5043,"Other total":3878,"Royalties revenue":0,"Net rental income":28034,"Net income from fundraising events":-37474,"Net income from gaming":0,"Net income":519,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":913322,"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":473084,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":419292,"Pension plan contributions":0,"Other employee benefits":17966,"Payroll taxes":35826},"Other expenses":{"value":440238,"Management services":0,"Legal":0,"Accounting":26350,"Lobbying services":0,"Investment management fees":0,"Other services":100659,"Advertising":7157,"Office expenses":33522,"Information technology":16591,"Royalties":0,"Occupancy":75939,"Travel":1471,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":44353,"Insurance":9795,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":124401,"OTHER MATERIALS AND SUPPLIES":112846,"AUTO EXPENSES":11555},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":842685,"Management And General Expenses":70637,"Fundraising Expenses":0}},"Assets":{"value":766613,"Non-interest bearing cash":287044,"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":11075,"Land, building, equipment":455635,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":12859},"Liabilities":{"value":89740,"Sum of Total Liabilities":0,"Accounts payable, accrued":46479,"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":43261,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":676873,"Net assets without donor restriction":676873,"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":0.9226592592754801,"percentile":0.8060803734703906},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.22916200711824267,"percentile":0.783657337274356},"Liabilities to Assets Ratio":{"score":0.1170603681388132,"percentile":0.3097863848726634},"Operating Reserve Ratio":{"score":0.8393677147818622,"percentile":0.3755870499098774},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.5495090856195374,"percentile":0.9422035628075726},"Revenue Growth":{"score":-0.29366914104924263,"percentile":0.04817110232201735},"Asset Growth":{"score":-0.5268286516771358,"percentile":0.012368696323090523},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6724277552288116,"percentile":0.7944859423768139}},"source_xml":"202522309349301117_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}