{"success":true,"data":{"_id":870554538,"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 35 unit low income housing project in moab, utah","year":2019,"name":"COMMUNITY HOUSING SERVICES-ROCK RIDGE INC","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":198143,"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":195499,"Total revenue":195499,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":443,"Investment income total":443,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2201,"Other total":2201,"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":265543,"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":265543,"Management services":21000,"Legal":1013,"Accounting":10780,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1192,"Office expenses":13230,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":2513,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":64500,"Insurance":6813,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":144502,"PAYROLL REIMBURSEMENT":62024,"REPAIRS":59350,"UTILITIES":23118,"OTHER":10},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":254763,"Management And General Expenses":10780,"Fundraising Expenses":0}},"Assets":{"value":1319054,"Non-interest bearing cash":529,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1553,"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":1185160,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":131812},"Liabilities":{"value":2347512,"Sum of Total Liabilities":0,"Accounts payable, accrued":33216,"Grants payable":2305500,"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":8796},"Fund balance":{"value":-1028458,"Net assets without donor restriction":-1028458,"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":0.9594039383452021,"percentile":0.8589482651671997},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.34015837046981223,"percentile":0.10245769083324995},"Liabilities to Assets Ratio":{"score":1.7796936289189071,"percentile":0.02143648409705801},"Operating Reserve Ratio":{"score":4.9673838135443225,"percentile":0.8051456077784126},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03859429918310756,"percentile":0.4857656505864177},"Revenue Growth":{"score":0.017245526744346495,"percentile":0.450678653728837},"Asset Growth":{"score":-0.03146791941529645,"percentile":0.20873594373935153},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.571807324727548,"percentile":0.522292392402742}},"source_xml":"202021919349301722_public.xml"},{"Organization":{"value":null,"Person":["PHILIP CARROLL","KENNETH W PATTERSON","CARLISE S CARROLL"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY"],"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 35 unit low income housing project in moab, utah","year":2014,"name":"Community Housing Services-Rock Ridge Inc","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":"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":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":194257,"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":192432,"Total revenue":192432,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":292,"Investment income total":292,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1533,"Other total":1533,"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":227935,"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":227935,"Management services":20580,"Legal":550,"Accounting":10380,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":537,"Office expenses":11411,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":61801,"Insurance":5423,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":117003,"PAYROLL REIMBURSEMENT":50765,"COVENTIONS MEETINGS":4521,"UTILITIES":25223,"REPAIRS":36494},"All other expenses":250},"Functional Expenses":{"value":null,"Program Service Expenses":217555,"Management And General Expenses":10380,"Fundraising Expenses":0}},"Assets":{"value":1557292,"Non-interest bearing cash":17630,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":677,"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":1380294,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":158691},"Liabilities":{"value":2313206,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":2305500,"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":7706},"Fund balance":{"value":-755914,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-755914,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.954460701515783,"percentile":0.8518963531051372},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.17336826986929685,"percentile":0.1659503301520234},"Liabilities to Assets Ratio":{"score":1.4854028660007244,"percentile":0.02744832711439729},"Operating Reserve Ratio":{"score":6.832175839603396,"percentile":0.8500850501156063},"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":0.5472620581683242,"percentile":0.44931718230383555}},"source_xml":"201531329349303183_public.xml"},{"Organization":{"value":null,"Person":["PHILIP CARROLL","KENNETH W PATTERSON","CARLISE S CARROLL"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY"],"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 35 unit low income housing project in moab, utah","year":2017,"name":"COMMUNITY HOUSING SERVICES-ROCK RIDGE INC","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":201139,"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":196134,"Total revenue":196134,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":368,"Investment income total":368,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4637,"Other total":4637,"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":249920,"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":249920,"Management services":21000,"Legal":600,"Accounting":10580,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":193,"Office expenses":12198,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":3858,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":61221,"Insurance":6427,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":133843,"PAYROLL REIMBURSEMENT":62573,"REPAIRS":43473,"UTILITIES":25791,"OTHER":2006},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":239340,"Management And General Expenses":10580,"Fundraising Expenses":0}},"Assets":{"value":1436315,"Non-interest bearing cash":206,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1279,"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":1292946,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":141884},"Liabilities":{"value":2314307,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":2305500,"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":8807},"Fund balance":{"value":-877992,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-877992,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9576664532650448,"percentile":0.8564829658511436},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2425238268063379,"percentile":0.1325006180351313},"Liabilities to Assets Ratio":{"score":1.6112809516018423,"percentile":0.024506008360740898},"Operating Reserve Ratio":{"score":5.747099071702945,"percentile":0.8269092220112164},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.01814430860992046,"percentile":0.39694653217949255},"Revenue Growth":{"score":0.02354586182553594,"percentile":0.48264751245222715},"Asset Growth":{"score":-0.02509903252033807,"percentile":0.22876943569172264},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.571582668999183,"percentile":0.5216076448544041}},"source_xml":"201811529349300541_public.xml"},{"Organization":{"value":null,"Person":["PHILIP CARROLL","MICHAEL HUGHES","CARLISE CARROLL"],"Title":["President","Vice President","Secretary"],"Hours":[1.0,1.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"The entity operates a 35 unit low income housing project in moab,utah","year":2024,"name":"COMMUNITY HOUSING SERVICES-ROCK RIDGE INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PHILIP CARROLL","year_formation":null,"state_legal_domicile":null,"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":220956,"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":219601,"Total revenue":219601,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":361,"Investment income total":361,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":994,"Other total":994,"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":327605,"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":327605,"Management services":14945,"Legal":600,"Accounting":11180,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1329,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":4794,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":86460,"Insurance":7308,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":166781,"PAYROLL REIMBURSEMENT":73702,"CONTRACTS":46141,"UTILITIES":32747,"REPAIRS":14191},"All other expenses":34208},"Functional Expenses":{"value":null,"Program Service Expenses":316425,"Management And General Expenses":11180,"Fundraising Expenses":0}},"Assets":{"value":1154581,"Non-interest bearing cash":21573,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":383,"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":1098965,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":33660},"Liabilities":{"value":2669739,"Sum of Total Liabilities":0,"Accounts payable, accrued":350350,"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":2305500,"Unsecured notes loans payable":0,"Other liabilities":13889},"Fund balance":{"value":-1515158,"Net assets without donor restriction":-1515158,"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":0.9658735367286824,"percentile":0.8682846221391572},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.48267075797896414,"percentile":0.07674151906004041},"Liabilities to Assets Ratio":{"score":2.312301172459966,"percentile":0.01574439599300595},"Operating Reserve Ratio":{"score":3.524308237053769,"percentile":0.7451410688082415},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.032508807152559514,"percentile":0.45976181682792044},"Revenue Growth":{"score":0.0014370317694375459,"percentile":0.37623041946598557},"Asset Growth":{"score":-0.03072936671861399,"percentile":0.2109463116658027},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5562145110837143,"percentile":0.47567596322121725}},"source_xml":"202532109349301538_public.xml"},{"Organization":{"value":null,"Person":["PHILIP CARROLL","KENNETH W PATTERSON","CARLISE S CARROLL"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY"],"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 35 unit low income housing project in moab, utah","year":2015,"name":"Community Housing Services-Rock Ridge Inc","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":"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":175641,"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":192755,"Total revenue":192755,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-18435,"Investment income total":335,"Net investment gain":-18770,"Income from invest bond proceeds":0},"Other revenues":{"value":1321,"Other total":1321,"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":222510,"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":222510,"Management services":19636,"Legal":550,"Accounting":10382,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":255,"Office expenses":9937,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":2115,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":61595,"Insurance":5719,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":112321,"PAYROLL REIMBURSEMENT":51038,"OTHER":150,"UTILITIES":24108,"REPAIRS":37025},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":212128,"Management And General Expenses":10382,"Fundraising Expenses":0}},"Assets":{"value":1511776,"Non-interest bearing cash":9784,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":893,"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":1349192,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":151907},"Liabilities":{"value":2314559,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":2305500,"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":9059},"Fund balance":{"value":-802783,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-802783,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9533414228573996,"percentile":0.8502741011656852},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.26684544041539277,"percentile":0.12359989312526865},"Liabilities to Assets Ratio":{"score":1.5310198071671994,"percentile":0.02630450172311232},"Operating Reserve Ratio":{"score":6.794193519392387,"percentile":0.8493862184659291},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.015307019437778752,"percentile":0.27256660448448633},"Revenue Growth":{"score":-0.016764394014917392,"percentile":0.30677371480501286},"Asset Growth":{"score":-0.02538193511502477,"percentile":0.22783443099427025},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4654617574776469,"percentile":0.24278740248496966}},"source_xml":"201611319349301471_public.xml"},{"Organization":{"value":null,"Person":["PHILIP CARROLL","MICHAEL HUGHES","CARLISE CARROLL"],"Title":["President","Vice President","Secretary"],"Hours":[1.0,1.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"The entity operates a 35 unit low income housing project in moab,utah","year":2023,"name":"COMMUNITY HOUSING SERVICES-ROCK RIDGE INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PHILIP CARROLL","year_formation":null,"state_legal_domicile":null,"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":172367,"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":170365,"Total revenue":170365,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":973,"Investment income total":973,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1029,"Other total":1029,"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":292130,"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":292130,"Management services":17037,"Legal":600,"Accounting":12079,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":691,"Office expenses":14082,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":4529,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":67403,"Insurance":6915,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":146682,"PAYROLL REIMBURSEMENT":63191,"CONTRACTS":42520,"UTILITIES":31262,"SUPPLIES":9709},"All other expenses":22112},"Functional Expenses":{"value":null,"Program Service Expenses":280051,"Management And General Expenses":12079,"Fundraising Expenses":0}},"Assets":{"value":1235236,"Non-interest bearing cash":97794,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1577,"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":1088923,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":46942},"Liabilities":{"value":2643745,"Sum of Total Liabilities":0,"Accounts payable, accrued":327712,"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":2305500,"Unsecured notes loans payable":0,"Other liabilities":10533},"Fund balance":{"value":-1408509,"Net assets without donor restriction":-1408509,"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":0.9586519700133502,"percentile":0.8578790490844498},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.6948139725121398,"percentile":0.05629102698586967},"Liabilities to Assets Ratio":{"score":2.1402752186626683,"percentile":0.017097567650389278},"Operating Reserve Ratio":{"score":4.228377777017082,"percentile":0.7785299839802241},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.027962436673306928,"percentile":0.4399769151868764},"Revenue Growth":{"score":-0.008044864659140252,"percentile":0.3372019157574042},"Asset Growth":{"score":-0.03148963381421452,"percentile":0.20866697487711067},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5454538051618795,"percentile":0.444076583733686}},"source_xml":"202423069349302267_public.xml"},{"Organization":{"value":null,"Person":["PHILIP CARROLL","MICHAEL HUGHES","CARLISE CARROLL"],"Title":["President","Vice President","Secretary"],"Hours":[0.0,0.0,0.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"The entity operates a 35 unit low income housing project in moab,utah","year":2022,"name":"COMMUNITY HOUSING SERVICES-ROCK RIDGE INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PHILIP CARROLL","year_formation":null,"state_legal_domicile":null,"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":167494,"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":165596,"Total revenue":165596,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":160,"Investment income total":160,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1738,"Other total":1738,"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":287424,"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":287424,"Management services":21000,"Legal":600,"Accounting":11180,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1787,"Office expenses":12841,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":123,"Conferences and meetings":780,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":64903,"Insurance":8095,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":145948,"PAYROLL REIMBURSEMENT":49630,"CONTRACTS":46984,"UTILITIES":26941,"ADMINISTRATIVE EXPENSE":22393},"All other expenses":20167},"Functional Expenses":{"value":null,"Program Service Expenses":276244,"Management And General Expenses":11180,"Fundraising Expenses":0}},"Assets":{"value":1137780,"Non-interest bearing cash":2557,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1562,"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":1000282,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":133379},"Liabilities":{"value":2426526,"Sum of Total Liabilities":0,"Accounts payable, accrued":114500,"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":2305500,"Unsecured notes loans payable":0,"Other liabilities":6526},"Fund balance":{"value":-1288746,"Net assets without donor restriction":-1288746,"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":0.961102761077711,"percentile":0.8614079253703689},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.7160256486799527,"percentile":0.05487846260169047},"Liabilities to Assets Ratio":{"score":2.1326847017876918,"percentile":0.01716495994153053},"Operating Reserve Ratio":{"score":3.9585420841683367,"percentile":0.7668458744782761},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.027806430662061933,"percentile":0.4392691180213213},"Revenue Growth":{"score":-0.004540914286510942,"percentile":0.35059917113003874},"Asset Growth":{"score":-0.035823176996563684,"percentile":0.19654415535152112},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5460236384445716,"percentile":0.4457076587933364}},"source_xml":"202331589349300243_public.xml"},{"Organization":{"value":null,"Person":["PHILIP CARROLL","KENNETH W PATTERSON","CARLISE S CARROLL","JEANNE PATTERSON","MARIS ALLEN","JAN BARNETT","DAVID OLSON"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMEBER"],"Hours":[0,0,0,0,0,0,0],"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 35 unit low income housing project in moab, utah","year":2013,"name":"Community Housing Services-Rock Ridge Inc","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":7,"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":181807,"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":179000,"Total revenue":179000,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":268,"Investment income total":268,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2539,"Other total":2539,"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":229125,"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":229125,"Management services":20014,"Legal":500,"Accounting":10380,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":908,"Office expenses":11173,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":65746,"Insurance":6443,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":87533,"PAYROLL REIMBURSEMENT":46219,"COVENTIONS MEETINGS":3721,"UTILITIES":23188,"REPAIRS":14405},"All other expenses":26428},"Functional Expenses":{"value":null,"Program Service Expenses":218745,"Management And General Expenses":10380,"Fundraising Expenses":0}},"Assets":{"value":1590624,"Non-interest bearing cash":8128,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":375,"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":1442095,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":140026},"Liabilities":{"value":2312860,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":2305500,"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":7360},"Fund balance":{"value":-722236,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-722236,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9546972176759411,"percentile":0.8522270467965811},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.26026500629788735,"percentile":0.1258680260110759},"Liabilities to Assets Ratio":{"score":1.4540582815297645,"percentile":0.028275060509674172},"Operating Reserve Ratio":{"score":6.942166939443535,"percentile":0.8520487710930248},"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":0.537923107394701,"percentile":0.4225136354555241}},"source_xml":"201411349349303066_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 35 unit low income housing project in moab, utah","year":2018,"name":"COMMUNITY HOUSING SERVICES-ROCK RIDGE INC","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":203747,"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":198670,"Total revenue":198670,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":395,"Investment income total":395,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4682,"Other total":4682,"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":286813,"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":286813,"Management services":21000,"Legal":976,"Accounting":10680,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":236,"Office expenses":14611,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":1386,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":64371,"Insurance":6622,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":166931,"REPAIRS":75358,"PAYROLL REIMBURSEMENT":63607,"UTILITIES":27803,"OTHER":163},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":276133,"Management And General Expenses":10680,"Fundraising Expenses":0}},"Assets":{"value":1356830,"Non-interest bearing cash":5187,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1406,"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":1228575,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":121662},"Liabilities":{"value":2317888,"Sum of Total Liabilities":0,"Accounts payable, accrued":3442,"Grants payable":2305500,"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":8946},"Fund balance":{"value":-961058,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-961058,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9627631941369463,"percentile":0.8637997148220055},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.40769189239596165,"percentile":0.0884082696259527},"Liabilities to Assets Ratio":{"score":1.7083112843908228,"percentile":0.022628446839158156},"Operating Reserve Ratio":{"score":4.73071304299317,"percentile":0.7974121807286159},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.044287602024848605,"percentile":0.5092682011412158},"Revenue Growth":{"score":0.022992696133832684,"percentile":0.4799038369741627},"Asset Growth":{"score":-0.029887893739161862,"percentile":0.21350376679328714},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5761661916511065,"percentile":0.535154807141773}},"source_xml":"201921489349300817_public.xml"},{"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 35 unit low income housing project in moab, utah","year":2020,"name":"COMMUNITY HOUSING SERVICES-ROCK RIDGE INC","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":184882,"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":182563,"Total revenue":182563,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":94,"Investment income total":94,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2225,"Other total":2225,"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":242856,"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":242856,"Management services":21000,"Legal":600,"Accounting":10933,"Lobbying services":0,"Investment management fees":0,"Other services":189,"Advertising":2900,"Office expenses":11935,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":1042,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":65189,"Insurance":6932,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":122136,"PAYROLL REIMBURSEMENT":48649,"REPAIRS":46788,"UTILITIES":26689,"OTHER":10},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":231923,"Management And General Expenses":10933,"Fundraising Expenses":0}},"Assets":{"value":1264903,"Non-interest bearing cash":240,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1473,"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":1119971,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":143219},"Liabilities":{"value":2351335,"Sum of Total Liabilities":0,"Accounts payable, accrued":37292,"Grants payable":2305500,"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":8543},"Fund balance":{"value":-1086432,"Net assets without donor restriction":-1086432,"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":0.9549815528543664,"percentile":0.8526306461617781},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3135729816856157,"percentile":0.10929592092737267},"Liabilities to Assets Ratio":{"score":1.858905386420935,"percentile":0.020244111675376455},"Operating Reserve Ratio":{"score":5.208448627993543,"percentile":0.8124532284991549},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.02515878227465986,"percentile":0.42771300110282684},"Revenue Growth":{"score":0.007787048751192059,"percentile":0.4046369795380602},"Asset Growth":{"score":-0.03293950544507841,"percentile":0.20443772574335678},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5600997746031893,"percentile":0.48727587466800043}},"source_xml":"202131759349301003_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 35 unit low income housing project in moab, utah","year":2016,"name":"COMMUNITY HOUSING SERVICES-ROCK RIDGE INC","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":200487,"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":198397,"Total revenue":198397,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":329,"Investment income total":329,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1761,"Other total":1761,"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":226915,"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":226915,"Management services":21000,"Legal":600,"Accounting":10480,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":224,"Office expenses":11740,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":3391,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":63771,"Insurance":6348,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":109361,"PAYROLL REIMBURSEMENT":53549,"REPAIRS":30806,"UTILITIES":24900,"OTHER":106},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":216435,"Management And General Expenses":10480,"Fundraising Expenses":0}},"Assets":{"value":1485341,"Non-interest bearing cash":26871,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1153,"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":1285421,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":171896},"Liabilities":{"value":2314552,"Sum of Total Liabilities":0,"Accounts payable, accrued":281,"Grants payable":2305500,"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":8771},"Fund balance":{"value":-829211,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-829211,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9538153052905273,"percentile":0.8509536142685667},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.13181902068463291,"percentile":0.19461880428697292},"Liabilities to Assets Ratio":{"score":1.558263052053367,"percentile":0.02566867901277053},"Operating Reserve Ratio":{"score":6.5458034947006585,"percentile":0.8445778606172393},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.0057151248232379,"percentile":0.30179280052030805},"Revenue Growth":{"score":0.01990130179528631,"percentile":0.4641537398956451},"Asset Growth":{"score":-0.02352241232878652,"percentile":0.23411368143170386},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5694053664363461,"percentile":0.5150453475263794}},"source_xml":"201701449349300950_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["PHILIP CARROLL","MICHAEL HUGHES","CARLISE CARROLL"],"Title":["President","Vice President","Secretary"],"Hours":[1.0,1.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"The entity operates a 35 unit low income housing project in moab,utah","year":2024,"name":"COMMUNITY HOUSING SERVICES-ROCK RIDGE INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PHILIP CARROLL","year_formation":null,"state_legal_domicile":null,"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":220956,"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":219601,"Total revenue":219601,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":361,"Investment income total":361,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":994,"Other total":994,"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":327605,"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":327605,"Management services":14945,"Legal":600,"Accounting":11180,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1329,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":4794,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":86460,"Insurance":7308,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":166781,"PAYROLL REIMBURSEMENT":73702,"CONTRACTS":46141,"UTILITIES":32747,"REPAIRS":14191},"All other expenses":34208},"Functional Expenses":{"value":null,"Program Service Expenses":316425,"Management And General Expenses":11180,"Fundraising Expenses":0}},"Assets":{"value":1154581,"Non-interest bearing cash":21573,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":383,"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":1098965,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":33660},"Liabilities":{"value":2669739,"Sum of Total Liabilities":0,"Accounts payable, accrued":350350,"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":2305500,"Unsecured notes loans payable":0,"Other liabilities":13889},"Fund balance":{"value":-1515158,"Net assets without donor restriction":-1515158,"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":0.9658735367286824,"percentile":0.8682846221391572},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.48267075797896414,"percentile":0.07674151906004041},"Liabilities to Assets Ratio":{"score":2.312301172459966,"percentile":0.01574439599300595},"Operating Reserve Ratio":{"score":3.524308237053769,"percentile":0.7451410688082415},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.032508807152559514,"percentile":0.45976181682792044},"Revenue Growth":{"score":0.0014370317694375459,"percentile":0.37623041946598557},"Asset Growth":{"score":-0.03072936671861399,"percentile":0.2109463116658027},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5562145110837143,"percentile":0.47567596322121725}},"source_xml":"202532109349301538_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}