{"success":true,"data":{"_id":870540153,"filings":[{"Organization":{"value":null,"Person":["CARLISE S CARROLL","PHILIP CARROLL","MICHAEL HUGHES"],"Title":["SECRETARY","PRESIDENT","VICE PRESIDE"],"Hours":[0,0,0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"The entity operates a 180 unit low income housing project in rochester, minnesota.","year":2019,"name":"COMMUNITY HOUSING SERVICES-PARK TOWERS","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PHILIP CARROLL","year_formation":null,"state_legal_domicile":"UT","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"649 EAST SOUTH TEMPLE, SALT LAKE CITY, UT, 84102, USA","city":"SALT LAKE CITY","state":"UT","country":"USA","zip_code":84102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"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":1471022,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1447938,"Total revenue":1447938,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":671,"Investment income total":671,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":22413,"Other total":22413,"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":1370741,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1370741,"Management services":160063,"Legal":9894,"Accounting":24020,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5199,"Office expenses":27295,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":4833,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":281502,"Insurance":21261,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":679256,"UTILITIES":199898,"PAYROLL REIMBURSEMENT":182190,"CONTRACTS":167418,"SUPPLIES":129750},"All other expenses":157418},"Functional Expenses":{"value":null,"Program Service Expenses":1346721,"Management And General Expenses":24020,"Fundraising Expenses":0}},"Assets":{"value":5237591,"Non-interest bearing cash":10584,"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":18388,"Land, building, equipment":4985269,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":223350},"Liabilities":{"value":817266,"Sum of Total Liabilities":0,"Accounts payable, accrued":768966,"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":48300},"Fund balance":{"value":4420325,"Net assets without donor restriction":4420325,"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":0.9824766312527312,"percentile":0.8936139060523793},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06817097229001334,"percentile":0.5636276593598236},"Liabilities to Assets Ratio":{"score":0.15603852992721273,"percentile":0.2791792233458368},"Operating Reserve Ratio":{"score":3.8209924413145884,"percentile":0.7603997688884111},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.022592726896279704,"percentile":0.41642980597274554},"Revenue Growth":{"score":0.02008635050589442,"percentile":0.4651042274719746},"Asset Growth":{"score":0.03018968074544563,"percentile":0.44672758168534665},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6831153174964931,"percentile":0.8177093634627588}},"source_xml":"202011919349301966_public.xml"},{"Organization":{"value":null,"Person":["PHILIP CARROLL","KENNETH W PATTERSON","CARLISE S CARROLL"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY"],"Hours":[4.0,4.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"The entity operates a 180 unit low income housing project in rochester, minnesota.","year":2017,"name":"COMMUNITY HOUSING SERVICES-PARK TOWERS","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PHILIP CARROLL","year_formation":null,"state_legal_domicile":"UT","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"370 EAST 500 SOUTH STE 101, SALT LAKE CITY, UT, 84111, USA","city":"SALT LAKE CITY","state":"UT","country":"USA","zip_code":84111},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"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":1356803,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1315545,"Total revenue":1315545,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":518,"Investment income total":518,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":40740,"Other total":40740,"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":1243002,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1243002,"Management services":145408,"Legal":21732,"Accounting":23820,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1798,"Office expenses":27178,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":3042,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":253134,"Insurance":33126,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":632809,"UTILITIES":211368,"PAYROLL REIMBURSEMENT":196991,"CONTRACTS":128090,"REAL ESTATE TAX":96360},"All other expenses":100955},"Functional Expenses":{"value":null,"Program Service Expenses":1219182,"Management And General Expenses":23820,"Fundraising Expenses":0}},"Assets":{"value":4370783,"Non-interest bearing cash":4407,"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":9251,"Land, building, equipment":4171429,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":185696},"Liabilities":{"value":263667,"Sum of Total Liabilities":0,"Accounts payable, accrued":213370,"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":50297},"Fund balance":{"value":4107116,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4107116,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9808367162723793,"percentile":0.8910110526612585},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08387437232966023,"percentile":0.5943146066820348},"Liabilities to Assets Ratio":{"score":0.06032488915601621,"percentile":0.3723444569533277},"Operating Reserve Ratio":{"score":3.5163121217825877,"percentile":0.7447130394750962},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.01665211806003219,"percentile":0.3904979515870166},"Revenue Growth":{"score":-0.0025395566390943665,"percentile":0.35861434309549867},"Asset Growth":{"score":0.007712445396232217,"percentile":0.3521659446897761},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6736868421103646,"percentile":0.7972719289702409}},"source_xml":"201801529349300730_public.xml"},{"Organization":{"value":null,"Person":["PHILIP CARROLL","MICHAEL HUGHES","CARLISE CARROLL"],"Title":["President","Vice President","Secretary"],"Hours":[4.0,4.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"The entity owns and operates a 180 unit low income housing project, the park towers apartments, located at 22 n broadway, rochester, minnesota, 55906.","year":2024,"name":"COMMUNITY HOUSING SVC-PARK TOWERS INC","phone":null,"website":"altapac@aol.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PHILIP CARROLL","year_formation":null,"state_legal_domicile":"UT","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"649 E South Temple, Salt Lake City, UT, 84102, USA","city":"Salt Lake City","state":"UT","country":"USA","zip_code":84102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"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":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":1932906,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1919718,"Total revenue":1919718,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4206,"Investment income total":4206,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8982,"Other total":8982,"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":1740634,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1740634,"Management services":210001,"Legal":17649,"Accounting":25176,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1157,"Office expenses":42168,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":4709,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":352221,"Insurance":87100,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":983658,"CONTRACTS":402402,"UTILITIES":256066,"PAYROLL REIMBURSEMENT":211414,"TAXES":113776},"All other expenses":16795},"Functional Expenses":{"value":null,"Program Service Expenses":1715458,"Management And General Expenses":25176,"Fundraising Expenses":0}},"Assets":{"value":5390172,"Non-interest bearing cash":22659,"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":20068,"Land, building, equipment":4581701,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":765744},"Liabilities":{"value":104428,"Sum of Total Liabilities":0,"Accounts payable, accrued":53108,"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":51320},"Fund balance":{"value":5285744,"Net assets without donor restriction":5077265,"Net assets with donor restriction":208479,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9855363045878686,"percentile":0.898491335905843},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0994730214506034,"percentile":0.6223252020358373},"Liabilities to Assets Ratio":{"score":0.019373778795927107,"percentile":0.4596819985153212},"Operating Reserve Ratio":{"score":3.0966716725055354,"percentile":0.7190826106717534},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03527249060197,"percentile":0.4717292444479482},"Revenue Growth":{"score":0.036965408442130566,"percentile":0.5481804812126821},"Asset Growth":{"score":0.02718085866662627,"percentile":0.43418309887191053},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.716682481871216,"percentile":0.874872184790645}},"source_xml":"202522249349301952_public.xml"},{"Organization":{"value":null,"Person":["PHILIP CARROLL","KENNETH W PATTERSON","CARLISE S CARROLL"],"Title":["TRUSTEE/PRESIDENT","TRUSTEE/VP","TRUSTEE/SEC"],"Hours":[4.0,4.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"The entity operates a 180 unit low income housing project in rochester, minnesota","year":2014,"name":"Community Housing Services-Park Towers","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PHILIP CARROLL","year_formation":2000,"state_legal_domicile":"UT","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"1059 E 900 S, Salt Lake City, UT, 84105, USA","city":"Salt Lake City","state":"UT","country":"USA","zip_code":84105},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":12868,"Net unrelated business taxable income":11868,"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":1302200,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1190972,"Total revenue":1190972,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":492,"Investment income total":492,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":110736,"Other total":110736,"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":1295915,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1295915,"Management services":134765,"Legal":787,"Accounting":23570,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":990,"Office expenses":24072,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":214736,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":340289,"TRAVEL":10537,"MISC ADMIN":8186,"UTILITIES":224019,"SUPPLIES":97547},"All other expenses":556706},"Functional Expenses":{"value":null,"Program Service Expenses":1272345,"Management And General Expenses":23570,"Fundraising Expenses":0}},"Assets":{"value":4333457,"Non-interest bearing cash":2236,"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":7642,"Land, building, equipment":3845422,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":478157},"Liabilities":{"value":438006,"Sum of Total Liabilities":0,"Accounts payable, accrued":377679,"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":60327},"Fund balance":{"value":3895451,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3895451,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9818120787242991,"percentile":0.892559593339402},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.004826447550299493,"percentile":0.410035993795396},"Liabilities to Assets Ratio":{"score":0.10107542315523149,"percentile":0.32448978504931725},"Operating Reserve Ratio":{"score":3.3439361377868146,"percentile":0.7347948035864735},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6373688649027783,"percentile":0.7096432413277143}},"source_xml":"201541699349300944_public.xml"},{"Organization":{"value":null,"Person":["PHILIP CARROLL","MICHAEL HUGHES","CARLISE CARROLL"],"Title":["President","Vice President","Secretary"],"Hours":[4.0,4.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"The entity owns and operates a 180 unit low income housing project, the park towers apartments, located at 22 n broadway, rochester, minnesota, 55906.","year":2022,"name":"COMMUNITY HOUSING SVC-PARK TOWERS INC","phone":null,"website":"altapac@aol.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PHILIP CARROLL","year_formation":null,"state_legal_domicile":"UT","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"649 E South Temple, Salt Lake City, UT, 84102, USA","city":"Salt Lake City","state":"UT","country":"USA","zip_code":84102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"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":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":1744528,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1721050,"Total revenue":1721050,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":235,"Investment income total":235,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":23243,"Other total":23243,"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":1639056,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1639056,"Management services":190501,"Legal":19826,"Accounting":24558,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4200,"Office expenses":14080,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":2290,"Conferences and meetings":1555,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":369719,"Insurance":48893,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":768193,"UTILITIES":241978,"CONTRACTS":226597,"PAYROLL REIMBURSEMENT":153625,"TAXES":145993},"All other expenses":195241},"Functional Expenses":{"value":null,"Program Service Expenses":1614498,"Management And General Expenses":24558,"Fundraising Expenses":0}},"Assets":{"value":5454999,"Non-interest bearing cash":56043,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":13,"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":21275,"Land, building, equipment":5149411,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":228257},"Liabilities":{"value":621327,"Sum of Total Liabilities":0,"Accounts payable, accrued":571283,"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":50044},"Fund balance":{"value":4833672,"Net assets without donor restriction":4833672,"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":0.9850169853867105,"percentile":0.8976644002803444},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.060458760191868514,"percentile":0.5476824548742643},"Liabilities to Assets Ratio":{"score":0.11390047917515658,"percentile":0.3125928948450838},"Operating Reserve Ratio":{"score":3.32813460918968,"percentile":0.7338433578355539},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03377666767817895,"percentile":0.46525367159068415},"Revenue Growth":{"score":0.029819170324612034,"percentile":0.5137963481679387},"Asset Growth":{"score":0.03522985372354738,"percentile":0.4677042088108002},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.693456839237929,"percentile":0.8376078392395142}},"source_xml":"202301459349301460_public.xml"},{"Organization":{"value":null,"Person":["PHILIP CARROLL","KENNETH W PATTERSON","CARLISE S CARROLL"],"Title":["TRUSTEE/PRESIDENT","TRUSTEE/VP","TRUSTEE/SEC"],"Hours":[4.0,4.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"The entity operates a 180 unit low income housing project in rochester, minnesota","year":2015,"name":"Community Housing Services-Park Towers","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PHILIP CARROLL","year_formation":2000,"state_legal_domicile":"UT","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"1059 E 900 S, Salt Lake City, UT, 84105, USA","city":"Salt Lake City","state":"UT","country":"USA","zip_code":84105},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":0,"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":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":1260228,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1206084,"Total revenue":1206084,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":496,"Investment income total":496,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":53648,"Other total":53648,"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":1228925,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1228925,"Management services":132770,"Legal":4470,"Accounting":23620,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1172,"Office expenses":23187,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":235407,"Insurance":53623,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":303951,"TRAVEL":9404,"MISC ADMIN":8363,"UTILITIES":211064,"SUPPLIES":75120},"All other expenses":450725},"Functional Expenses":{"value":null,"Program Service Expenses":1182660,"Management And General Expenses":28090,"Fundraising Expenses":0}},"Assets":{"value":4468115,"Non-interest bearing cash":6279,"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":8616,"Land, building, equipment":4283409,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":169811},"Liabilities":{"value":541361,"Sum of Total Liabilities":0,"Accounts payable, accrued":485987,"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":55374},"Fund balance":{"value":3926754,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3926754,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9623532762373619,"percentile":0.8632126428910926},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0248391560892156,"percentile":0.4648290625899921},"Liabilities to Assets Ratio":{"score":0.12116093699468344,"percentile":0.30621889507778177},"Operating Reserve Ratio":{"score":3.6357914437414816,"percentile":0.7511086222447128},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03339940175897699,"percentile":0.46360714343860887},"Revenue Growth":{"score":-0.04864397560277383,"percentile":0.2227366147132117},"Asset Growth":{"score":0.028658472055033923,"percentile":0.4403931000858746},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5672380751839781,"percentile":0.5085290466750247}},"source_xml":"201631329349301408_public.xml"},{"Organization":{"value":null,"Person":["PHILIP CARROLL","KENNETH W PATTERSON","CARLISE S CARROLL"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY"],"Hours":[4.0,4.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"The entity operates a 180 unit low income housing project in rochester, minnesota.","year":2018,"name":"COMMUNITY HOUSING SERVICES-PARK TOWERS","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PHILIP CARROLL","year_formation":null,"state_legal_domicile":"UT","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"370 EAST 500 SOUTH STE 101, SALT LAKE CITY, UT, 84111, USA","city":"SALT LAKE CITY","state":"UT","country":"USA","zip_code":84111},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"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":1516638,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1463856,"Total revenue":1463856,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":788,"Investment income total":788,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":51994,"Other total":51994,"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":1303710,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1303710,"Management services":161993,"Legal":16418,"Accounting":23920,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2885,"Office expenses":28417,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1231,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":261535,"Insurance":20413,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":645886,"UTILITIES":198703,"PAYROLL REIMBURSEMENT":198602,"CONTRACTS":146541,"REAL ESTATE TAX":102040},"All other expenses":141012},"Functional Expenses":{"value":null,"Program Service Expenses":1279790,"Management And General Expenses":23920,"Fundraising Expenses":0}},"Assets":{"value":4772904,"Non-interest bearing cash":8281,"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":13131,"Land, building, equipment":4620619,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":130873},"Liabilities":{"value":452860,"Sum of Total Liabilities":0,"Accounts payable, accrued":401924,"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":50936},"Fund balance":{"value":4320044,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4320044,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9816523613380276,"percentile":0.8923007983372673},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1403947415269827,"percentile":0.6857016731683487},"Liabilities to Assets Ratio":{"score":0.09488143905680901,"percentile":0.3306657047390095},"Operating Reserve Ratio":{"score":3.6610166371355595,"percentile":0.752407462907661},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.01834275713279272,"percentile":0.39782827949590444},"Revenue Growth":{"score":0.018425411867395224,"percentile":0.456643908158543},"Asset Growth":{"score":0.01794913610964012,"percentile":0.3952025147280762},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7008144967582575,"percentile":0.8501510784273925}},"source_xml":"201911489349300816_public.xml"},{"Organization":{"value":null,"Person":["PHILIP CARROLL","KENNETH W PATTERSON","CARLISE S CARROLL","MARIS ALLAN","JEANNE PATTERSON","JAN BARNETT","DAVID OLSON"],"Title":["TRUSTEE/PRESIDENT","TRUSTEE/VP","TRUSTEE/SEC","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[4.0,4.0,1.0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The entity operates a 180 unit low income housing project in rochester, minnesota","year":2013,"name":"Community Housing Services-Park Towers","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PHILIP CARROLL","year_formation":2000,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"1059 E 900 S, Salt Lake City, UT, 84105, USA","city":"Salt Lake City","state":"UT","country":"USA","zip_code":84105},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":25236,"Net unrelated business taxable income":24236,"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":1388349,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1132305,"Total revenue":1132305,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":326,"Investment income total":326,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":255718,"Other total":255718,"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":1127097,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1127097,"Management services":129563,"Legal":650,"Accounting":23670,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1089,"Office expenses":24941,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":194288,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":326487,"TRAVEL":17438,"MISC ADMIN":6223,"UTILITIES":191575,"SUPPLIES":111251},"All other expenses":426409},"Functional Expenses":{"value":null,"Program Service Expenses":1103427,"Management And General Expenses":23670,"Fundraising Expenses":0}},"Assets":{"value":4219342,"Non-interest bearing cash":5408,"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":22346,"Land, building, equipment":3864598,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":326990},"Liabilities":{"value":330176,"Sum of Total Liabilities":0,"Accounts payable, accrued":133885,"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":124761,"Unsecured notes loans payable":0,"Other liabilities":71530},"Fund balance":{"value":3889166,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3889166,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9789991455926154,"percentile":0.8881109374622381},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1881745872255463,"percentile":0.7441022736559697},"Liabilities to Assets Ratio":{"score":0.07825295982169732,"percentile":0.34886612982254317},"Operating Reserve Ratio":{"score":3.7435482482874143,"percentile":0.7566192472948566},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7201234091509647,"percentile":0.8798848008242569}},"source_xml":"201431349349303783_public.xml"},{"Organization":{"value":null,"Person":["PHILIP CARROLL","MICHAEL HUGHES","CARLISE CARROLL"],"Title":["President","Vice President","Secretary"],"Hours":[4.0,4.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"The entity owns and operates a 180 unit low income housing project, the park towers apartments, located at 22 n broadway, rochester, minnesota, 55906.","year":2023,"name":"COMMUNITY HOUSING SVC-PARK TOWERS INC","phone":null,"website":"altapac@aol.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PHILIP CARROLL","year_formation":null,"state_legal_domicile":"UT","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"649 E South Temple, Salt Lake City, UT, 84102, USA","city":"Salt Lake City","state":"UT","country":"USA","zip_code":84102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"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":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":1807588,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1791650,"Total revenue":1791650,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2709,"Investment income total":2709,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":13229,"Other total":13229,"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":1547788,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1547788,"Management services":197800,"Legal":27609,"Accounting":33871,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1040,"Office expenses":11592,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":2575,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":368746,"Insurance":59527,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":697393,"UTILITIES":252992,"CONTRACTS":169337,"PAYROLL REIMBURSEMENT":161696,"TAXES":113368},"All other expenses":147635},"Functional Expenses":{"value":null,"Program Service Expenses":1513917,"Management And General Expenses":33871,"Fundraising Expenses":0}},"Assets":{"value":5380845,"Non-interest bearing cash":12006,"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":23945,"Land, building, equipment":4780665,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":564229},"Liabilities":{"value":287373,"Sum of Total Liabilities":0,"Accounts payable, accrued":237757,"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":49616},"Fund balance":{"value":5093472,"Net assets without donor restriction":5093472,"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":0.9781165120804658,"percentile":0.886760772719583},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1437274423153949,"percentile":0.6902234688676394},"Liabilities to Assets Ratio":{"score":0.05340666754013543,"percentile":0.3829168530708762},"Operating Reserve Ratio":{"score":3.47647416829695,"percentile":0.7425146905204436},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.031820269399513545,"percentile":0.4567982375336439},"Revenue Growth":{"score":0.03361053966197064,"percentile":0.5321795338047416},"Asset Growth":{"score":0.030690804012915743,"percentile":0.44878879743817124},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7196737223331746,"percentile":0.8792618485424016}},"source_xml":"202443129349303444_public.xml"},{"Organization":{"value":null,"Person":["CARLISE S CARROLL","PHILIP CARROLL","MICHAEL HUGHES"],"Title":["SECRETARY","PRESIDENT","VICE PRESIDE"],"Hours":[1.0,4.0,4.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"The entity operates a 180 unit low income housing project in rochester, minnesota.","year":2020,"name":"COMMUNITY HOUSING SERVICES-PARK TOWERS","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PHILIP CARROLL","year_formation":null,"state_legal_domicile":"UT","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"649 EAST SOUTH TEMPLE, SALT LAKE CITY, UT, 84102, USA","city":"SALT LAKE CITY","state":"UT","country":"USA","zip_code":84102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"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":1499502,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1451872,"Total revenue":1451872,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":159,"Investment income total":159,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":47471,"Other total":47471,"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":1386749,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1386749,"Management services":159915,"Legal":57119,"Accounting":24120,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1360,"Office expenses":26165,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":28,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":294475,"Insurance":27555,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":658863,"PAYROLL REIMBURSEMENT":201621,"UTILITIES":184858,"CONTRACTS":156724,"REAL ESTATE TAX":115660},"All other expenses":137149},"Functional Expenses":{"value":null,"Program Service Expenses":1362629,"Management And General Expenses":24120,"Fundraising Expenses":0}},"Assets":{"value":5662235,"Non-interest bearing cash":12871,"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":16820,"Land, building, equipment":5235626,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":396918},"Liabilities":{"value":1129157,"Sum of Total Liabilities":0,"Accounts payable, accrued":1080243,"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":48914},"Fund balance":{"value":4533078,"Net assets without donor restriction":4533078,"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":0.9826068019519033,"percentile":0.893823358816753},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07519363095214278,"percentile":0.5777172299227237},"Liabilities to Assets Ratio":{"score":0.19941895735517864,"percentile":0.25139209121761685},"Operating Reserve Ratio":{"score":4.083100114007654,"percentile":0.7724282419331728},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.023367641164685222,"percentile":0.41980426751990785},"Revenue Growth":{"score":0.02068578119188955,"percentile":0.46819590178873643},"Asset Growth":{"score":0.039539528194844166,"percentile":0.48542892604547405},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6877008623663978,"percentile":0.8273278266884757}},"source_xml":"202142449349300239_public.xml"},{"Organization":{"value":null,"Person":["PHILIP CARROLL","KENNETH W PATTERSON","CARLISE S CARROLL"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY"],"Hours":[4.0,4.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"The entity operates a 180 unit low income housing project in rochester, minnesota.","year":2016,"name":"COMMUNITY HOUSING SERVICES-PARK TOWERS","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PHILIP CARROLL","year_formation":null,"state_legal_domicile":"UT","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"370 EAST 500 SOUTH STE 101, SALT LAKE CITY, UT, 84111, USA","city":"SALT LAKE CITY","state":"UT","country":"USA","zip_code":84111},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"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":1331571,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1318434,"Total revenue":1318434,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":261,"Investment income total":261,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12876,"Other total":12876,"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":1265010,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1265010,"Management services":146079,"Legal":13440,"Accounting":23720,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":990,"Office expenses":25007,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1933,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":251438,"Insurance":39571,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":644772,"UTILITIES":187604,"PAYROLL REIMBURSEMENT":180425,"CONTRACTS":178449,"REAL ESTATE TAX":98294},"All other expenses":118060},"Functional Expenses":{"value":null,"Program Service Expenses":1241290,"Management And General Expenses":23720,"Fundraising Expenses":0}},"Assets":{"value":4366188,"Non-interest bearing cash":53670,"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":8448,"Land, building, equipment":4118356,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":185714},"Liabilities":{"value":372873,"Sum of Total Liabilities":0,"Accounts payable, accrued":319418,"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":53455},"Fund balance":{"value":3993315,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3993315,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9812491600856911,"percentile":0.8916774749663667},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04998682007944,"percentile":0.524964848933464},"Liabilities to Assets Ratio":{"score":0.08540012477703662,"percentile":0.340679707587102},"Operating Reserve Ratio":{"score":3.451504731187896,"percentile":0.7410881281679071},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.026993563377212263,"percentile":0.43574341410161604},"Revenue Growth":{"score":-0.016076638646298956,"percentile":0.3090313677698202},"Asset Growth":{"score":0.013232705484789817,"percentile":0.3753481736007942},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.661588816876573,"percentile":0.7695196547944427}},"source_xml":"201731659349301108_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["PHILIP CARROLL","MICHAEL HUGHES","CARLISE CARROLL"],"Title":["President","Vice President","Secretary"],"Hours":[4.0,4.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"The entity owns and operates a 180 unit low income housing project, the park towers apartments, located at 22 n broadway, rochester, minnesota, 55906.","year":2024,"name":"COMMUNITY HOUSING SVC-PARK TOWERS INC","phone":null,"website":"altapac@aol.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PHILIP CARROLL","year_formation":null,"state_legal_domicile":"UT","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"649 E South Temple, Salt Lake City, UT, 84102, USA","city":"Salt Lake City","state":"UT","country":"USA","zip_code":84102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"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":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":1932906,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1919718,"Total revenue":1919718,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4206,"Investment income total":4206,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8982,"Other total":8982,"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":1740634,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1740634,"Management services":210001,"Legal":17649,"Accounting":25176,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1157,"Office expenses":42168,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":4709,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":352221,"Insurance":87100,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":983658,"CONTRACTS":402402,"UTILITIES":256066,"PAYROLL REIMBURSEMENT":211414,"TAXES":113776},"All other expenses":16795},"Functional Expenses":{"value":null,"Program Service Expenses":1715458,"Management And General Expenses":25176,"Fundraising Expenses":0}},"Assets":{"value":5390172,"Non-interest bearing cash":22659,"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":20068,"Land, building, equipment":4581701,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":765744},"Liabilities":{"value":104428,"Sum of Total Liabilities":0,"Accounts payable, accrued":53108,"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":51320},"Fund balance":{"value":5285744,"Net assets without donor restriction":5077265,"Net assets with donor restriction":208479,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9855363045878686,"percentile":0.898491335905843},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0994730214506034,"percentile":0.6223252020358373},"Liabilities to Assets Ratio":{"score":0.019373778795927107,"percentile":0.4596819985153212},"Operating Reserve Ratio":{"score":3.0966716725055354,"percentile":0.7190826106717534},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03527249060197,"percentile":0.4717292444479482},"Revenue Growth":{"score":0.036965408442130566,"percentile":0.5481804812126821},"Asset Growth":{"score":0.02718085866662627,"percentile":0.43418309887191053},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.716682481871216,"percentile":0.874872184790645}},"source_xml":"202522249349301952_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}