{"success":true,"data":{"_id":870663819,"filings":[{"Organization":{"value":null,"Person":["ANGELA THOBURN","SHANNON ANDERSON","DOROTHY ENGLEMAN","MIKE CARR","RICHARD HARRIS","KRISTEN WILLIAMS","SUSAN KIMBALL","VAN MANGUS"],"Title":["BOARD CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TURSTEE","TRUSTEE","EXECUTIVE DIRECTOR","EXECUTIVE DIRECTOR-FORMER"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,30.0,40.0],"Total Compensation":[0,0,0,0,0,0,16516,25163],"Direct compensation":[0,0,0,0,0,0,16516,25163],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide transitional housing to homeless families fleeing domestic violence in souther utah","year":2014,"name":"THE ERIN KIMBALL MEMORIAL FOUNDATION INC","phone":null,"website":"ERINKIMBALL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SUSAN KIMBALL","year_formation":2000,"state_legal_domicile":"UT","total_volunteers":150,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"455 WEST VINCENT LANE, WASHINGTON, UT, 84780, USA","city":"WASHINGTON","state":"UT","country":"USA","zip_code":84780},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"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":365693,"Contributions":{"value":356994,"Other contributions":157902,"Contributions from gifts and grants":0,"Fundraising revenue":2673,"Dues":0,"Campaigns":0,"Grant revenue":196419,"Related organizations":0},"Program revenue":{"value":8583,"Total revenue":8583,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":116,"Investment income total":116,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":203288,"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":92519,"Current officers":39968,"Disqualified persons":0,"Other salaries and wages":39345,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":13206},"Other expenses":{"value":110769,"Management services":1244,"Legal":0,"Accounting":3197,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4319,"Office expenses":5732,"Information technology":2515,"Royalties":0,"Occupancy":7728,"Travel":2011,"Conferences and meetings":0,"Interest":9989,"Payments to affiliates":0,"Depreciation and depletion":1552,"Insurance":4035,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":64090,"EDUCATION":120,"HOUSING ASSISTANCE":46173,"SPECIFIC ASSISTANCE TO INDIV":17797},"All other expenses":4357},"Functional Expenses":{"value":null,"Program Service Expenses":144326,"Management And General Expenses":58962,"Fundraising Expenses":0}},"Assets":{"value":644373,"Non-interest bearing cash":12342,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":101,"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":1598,"Land, building, equipment":232294,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":925,"Other assets":397113},"Liabilities":{"value":192829,"Sum of Total Liabilities":0,"Accounts payable, accrued":1438,"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":191391,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":451544,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.709958285781748,"percentile":0.5432409190142831},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.44410202000038285,"percentile":0.9011689984203165},"Liabilities to Assets Ratio":{"score":0.29925058933257603,"percentile":0.20204495659854516},"Operating Reserve Ratio":{"score":3.169754240289638,"percentile":0.7239170382956914},"Officer Compensation Ratio":{"score":0.20502439888237378,"percentile":0.30574243228604764},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6747829072232403,"percentile":0.7996611459562197}},"source_xml":"201522819349301227_public.xml"},{"Organization":{"value":null,"Person":["SUSAN KIMBALL","ANGELA THOBURN","SHANNON ANDERSON","MIKE CARR","MICHAEL CHAMNESS","KRISTEN WILLIAMS","RYAN BISHOP","MARY HATCH","DOROTHY ENGELMAN"],"Title":["FORMER EXECUTIVE DIRECTOR","BOARD CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DIRECTOR"],"Hours":[30.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,4600],"Direct compensation":[0,0,0,0,0,0,0,0,4600],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide transitional housing to homeless families fleeing domestic violence in souther utah","year":2015,"name":"THE ERIN KIMBALL MEMORIAL FOUNDATION INC","phone":null,"website":"ERINKIMBALL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DOROTHY ENGELMAN","year_formation":2000,"state_legal_domicile":"UT","total_volunteers":150,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"455 WEST VINCENT LANE, WASHINGTON, UT, 84780, USA","city":"WASHINGTON","state":"UT","country":"USA","zip_code":84780},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"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":122025,"Contributions":{"value":105368,"Other contributions":70679,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":34689,"Related organizations":0},"Program revenue":{"value":16649,"Total revenue":16649,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8,"Investment income total":8,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":115941,"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":29882,"Current officers":10340,"Disqualified persons":0,"Other salaries and wages":16836,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2706},"Other expenses":{"value":86059,"Management services":158,"Legal":30,"Accounting":2934,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":232,"Office expenses":4016,"Information technology":1781,"Royalties":0,"Occupancy":16082,"Travel":41,"Conferences and meetings":150,"Interest":7035,"Payments to affiliates":0,"Depreciation and depletion":15876,"Insurance":4166,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":33558,"SPECIFIC ASSISTANCE TO INDIV":766,"HOUSING ASSISTANCE":32792},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":42566,"Management And General Expenses":73375,"Fundraising Expenses":0}},"Assets":{"value":643694,"Non-interest bearing cash":23414,"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":1299,"Land, building, equipment":618123,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":858,"Other assets":0},"Liabilities":{"value":186066,"Sum of Total Liabilities":0,"Accounts payable, accrued":553,"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":185513,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":457628,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.36713500832319884,"percentile":0.46162644099473954},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04985863552550707,"percentile":0.5246870643056128},"Liabilities to Assets Ratio":{"score":0.28905970849503027,"percentile":0.20647359287354175},"Operating Reserve Ratio":{"score":5.551910023201456,"percentile":0.8219600065396738},"Officer Compensation Ratio":{"score":0.039675352118750055,"percentile":0.8090813055817522},"Program Expense Growth":{"score":-0.8665440932882793,"percentile":0.010484566851270907},"Revenue Growth":{"score":-0.5481639513162209,"percentile":0.018686389773817553},"Asset Growth":{"score":0.13316967677500954,"percentile":0.753577339186902},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4952682188162126,"percentile":0.310146642767164}},"source_xml":"201631529349300803_public.xml"},{"Organization":{"value":null,"Person":["ANGELA THOBURN","SHANNON ANDERSON","MIKE CARR","MICHAEL CHAMNESS","KRISTEN WILLIAMS","RYAN BISHOP","MARY HATCH","DOROTHY ENGELMAN"],"Title":["BOARD CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide transitional housing to homeless families fleeing domestic violence in souther utah","year":2016,"name":"THE ERIN KIMBALL MEMORIAL FOUNDATION INC","phone":null,"website":"ERINKIMBALL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DOROTHY ENGELMAN","year_formation":2000,"state_legal_domicile":"UT","total_volunteers":150,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"455 WEST VINCENT LANE, WASHINGTON, UT, 84780, USA","city":"WASHINGTON","state":"UT","country":"USA","zip_code":84780},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"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":83445,"Contributions":{"value":66795,"Other contributions":55747,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":11048,"Related organizations":0},"Program revenue":{"value":16647,"Total revenue":16647,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3,"Investment income total":3,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":112184,"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":32327,"Current officers":15579,"Disqualified persons":0,"Other salaries and wages":12066,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4682},"Other expenses":{"value":79857,"Management services":0,"Legal":349,"Accounting":2150,"Lobbying services":0,"Investment management fees":0,"Other services":1269,"Advertising":0,"Office expenses":2157,"Information technology":0,"Royalties":0,"Occupancy":25626,"Travel":408,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":18666,"Insurance":2333,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":26899,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":69643,"Management And General Expenses":40838,"Fundraising Expenses":1703}},"Assets":{"value":607428,"Non-interest bearing cash":5814,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":101,"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":1198,"Land, building, equipment":599524,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":791,"Other assets":0},"Liabilities":{"value":186427,"Sum of Total Liabilities":0,"Accounts payable, accrued":982,"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":185445,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":421001,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6207926263994865,"percentile":0.5020171912384297},"Fundraising Efficiency":{"score":39.22196124486201,"percentile":0.7424166928284164},"Operating Margin":{"score":-0.34440649529630296,"percentile":0.10144560098592144},"Liabilities to Assets Ratio":{"score":0.30691209493141575,"percentile":0.19889554481648813},"Operating Reserve Ratio":{"score":5.41456892248449,"percentile":0.8182730532092196},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.6278715348186188,"percentile":0.022517547114355514},"Revenue Growth":{"score":-0.5411509661604458,"percentile":0.01911893861194098},"Asset Growth":{"score":0.0609780020086729,"percentile":0.5672355289449138},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.43947161089810277,"percentile":0.19086317988042115}},"source_xml":"201700699349300805_public.xml"},{"Organization":{"value":null,"Person":["Kara Needles","Jenny Jones","Shonie Christensen","Sandra Petersen","Kristy Finlayson","Leslie Vasquez","Brandon Ray","Van Mangus","Susan Kimball"],"Title":["Chairman","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Executive Dir.","Executive Dir."],"Hours":[25.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,31695],"Direct compensation":[0,0,0,0,0,0,0,0,31695],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide transitional housing to homeless families fleeing domestic violence in southern utah","year":2013,"name":"The Erin Kimball Memorial Foundation In","phone":4354941356,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"8","year_formation":2000,"state_legal_domicile":"UT","total_volunteers":150,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"168 N 100 E, St George, UT, 84770, USA","city":"St George","state":"UT","country":"USA","zip_code":84770},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":0,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"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":473177,"Contributions":{"value":461433,"Other contributions":369076,"Contributions from gifts and grants":0,"Fundraising revenue":4083,"Dues":0,"Campaigns":0,"Grant revenue":88274,"Related organizations":0},"Program revenue":{"value":11874,"Total revenue":11874,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-280,"Investment income total":45,"Net investment gain":-325,"Income from invest bond proceeds":0},"Other revenues":{"value":150,"Other total":150,"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":404722,"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":78939,"Current officers":31695,"Disqualified persons":0,"Other salaries and wages":40056,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":7188},"Other expenses":{"value":325783,"Management services":0,"Legal":0,"Accounting":5210,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4064,"Office expenses":5988,"Information technology":0,"Royalties":0,"Occupancy":13999,"Travel":846,"Conferences and meetings":2130,"Interest":16100,"Payments to affiliates":0,"Depreciation and depletion":1516,"Insurance":4973,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":270201,"Eudcation":168695,"Housing Assistance":68872,"Specific Assistance to Individ":31548,"other":1086},"All other expenses":756},"Functional Expenses":{"value":null,"Program Service Expenses":356456,"Management And General Expenses":41746,"Fundraising Expenses":6520}},"Assets":{"value":486177,"Non-interest bearing cash":21796,"Savings and temp cash investments":45289,"Pledges and grants receivable":0,"Accounts receivable":700,"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":1730,"Land, building, equipment":231254,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":992,"Other assets":184416},"Liabilities":{"value":197921,"Sum of Total Liabilities":0,"Accounts payable, accrued":3636,"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":194285,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":288256,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8807428308814446,"percentile":0.7405013171356529},"Fundraising Efficiency":{"score":70.77193251533743,"percentile":0.8294964367216879},"Operating Margin":{"score":0.1446710216261568,"percentile":0.6915139547543256},"Liabilities to Assets Ratio":{"score":0.4070965923933053,"percentile":0.16244799117714054},"Operating Reserve Ratio":{"score":1.2012616067325226,"percentile":0.47577602546673486},"Officer Compensation Ratio":{"score":0.07831301485958263,"percentile":0.6310311802366442},"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":0.6400311628792595,"percentile":0.7164771178527725}},"source_xml":"201431819349300428_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ANGELA THOBURN","SHANNON ANDERSON","MIKE CARR","MICHAEL CHAMNESS","KRISTEN WILLIAMS","RYAN BISHOP","MARY HATCH","DOROTHY ENGELMAN"],"Title":["BOARD CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide transitional housing to homeless families fleeing domestic violence in souther utah","year":2016,"name":"THE ERIN KIMBALL MEMORIAL FOUNDATION INC","phone":null,"website":"ERINKIMBALL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DOROTHY ENGELMAN","year_formation":2000,"state_legal_domicile":"UT","total_volunteers":150,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"455 WEST VINCENT LANE, WASHINGTON, UT, 84780, USA","city":"WASHINGTON","state":"UT","country":"USA","zip_code":84780},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"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":83445,"Contributions":{"value":66795,"Other contributions":55747,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":11048,"Related organizations":0},"Program revenue":{"value":16647,"Total revenue":16647,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3,"Investment income total":3,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":112184,"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":32327,"Current officers":15579,"Disqualified persons":0,"Other salaries and wages":12066,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4682},"Other expenses":{"value":79857,"Management services":0,"Legal":349,"Accounting":2150,"Lobbying services":0,"Investment management fees":0,"Other services":1269,"Advertising":0,"Office expenses":2157,"Information technology":0,"Royalties":0,"Occupancy":25626,"Travel":408,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":18666,"Insurance":2333,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":26899,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":69643,"Management And General Expenses":40838,"Fundraising Expenses":1703}},"Assets":{"value":607428,"Non-interest bearing cash":5814,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":101,"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":1198,"Land, building, equipment":599524,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":791,"Other assets":0},"Liabilities":{"value":186427,"Sum of Total Liabilities":0,"Accounts payable, accrued":982,"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":185445,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":421001,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6207926263994865,"percentile":0.5020171912384297},"Fundraising Efficiency":{"score":39.22196124486201,"percentile":0.7424166928284164},"Operating Margin":{"score":-0.34440649529630296,"percentile":0.10144560098592144},"Liabilities to Assets Ratio":{"score":0.30691209493141575,"percentile":0.19889554481648813},"Operating Reserve Ratio":{"score":5.41456892248449,"percentile":0.8182730532092196},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.6278715348186188,"percentile":0.022517547114355514},"Revenue Growth":{"score":-0.5411509661604458,"percentile":0.01911893861194098},"Asset Growth":{"score":0.0609780020086729,"percentile":0.5672355289449138},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.43947161089810277,"percentile":0.19086317988042115}},"source_xml":"201700699349300805_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}