{"success":true,"data":{"_id":873652599,"filings":[{"Organization":{"value":null,"Person":["Jesus Padron","Michael Jimenez","Saul Palomeres","Larry Perez","Conrad Mendoza","Rebecca Mendibles","Steve Navarro","Ofelia Gamez","Sandra Leon-Alaro"],"Title":["President & CEO","Vice President","Vice Chair","Sec/Treasurer","Director","Chair","Director","Director","Director"],"Hours":[2.0,0.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide low income housing to the citizens of the state of california.","year":2021,"name":"SER Holdings II Inc","phone":5596818597,"website":"SERCALIFORNIA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jesus Padron","year_formation":2021,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"255 N Fulton St 106, Fresno, CA, 93701, USA","city":"Fresno","state":"CA","country":"USA","zip_code":93701},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"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":773411,"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":773411,"Total revenue":773411,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":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":852570,"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":852570,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":27209,"Advertising":0,"Office expenses":6680,"Information technology":0,"Royalties":0,"Occupancy":2949,"Travel":807,"Conferences and meetings":0,"Interest":138437,"Payments to affiliates":0,"Depreciation and depletion":117693,"Insurance":13743,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":466268,"Contracted Services":125156,"Repairs & Maintenance":121344,"Utilities":120787,"Management Fee":98981},"All other expenses":78784},"Functional Expenses":{"value":null,"Program Service Expenses":852570,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2907937,"Non-interest bearing cash":311581,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":8830,"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":2278085,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":309441},"Liabilities":{"value":3421244,"Sum of Total Liabilities":0,"Accounts payable, accrued":42087,"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":3200000,"Unsecured notes loans payable":0,"Other liabilities":179157},"Fund balance":{"value":-513307,"Net assets without donor restriction":-513307,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.10235049669580598,"percentile":0.22087016493233},"Liabilities to Assets Ratio":{"score":1.1765192987330881,"percentile":0.03828988271692944},"Operating Reserve Ratio":{"score":3.4107897298755527,"percentile":0.7387471027688729},"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":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7120017752209553,"percentile":0.8678415233393122}},"source_xml":"202342869349302199_public.xml"},{"Organization":{"value":null,"Person":["Jesus Padron","Esteban Gonzales","Michael Jimenez","Louis Revonato","Rebecca Mendibles","Steve Navarro","Conrad Mendoza","Vincent Silva","Mark Anthony Lozado","Ofelia Gamez","Lorenzo Perez"],"Title":["President & CEO","Vice President","Vice President","Director","Chair","Director","Director","Vice Chair","Sec/Treasurer","Director","Director"],"Hours":[2.0,2.0,2.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide low income housing to the citizens of the state of california.","year":2023,"name":"SER Holdings II Inc","phone":5596818597,"website":"SERCALIFORNIA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jesus Padron","year_formation":2021,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"255 N Fulton St 106, Fresno, CA, 93701, USA","city":"Fresno","state":"CA","country":"USA","zip_code":93701},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"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":892322,"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":892322,"Total revenue":892322,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":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":1075961,"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":1075961,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":13005,"Advertising":0,"Office expenses":2660,"Information technology":0,"Royalties":0,"Occupancy":1036,"Travel":4309,"Conferences and meetings":0,"Interest":132540,"Payments to affiliates":0,"Depreciation and depletion":122771,"Insurance":156060,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":533389,"Contracted Services":171970,"Repairs & Maintenance":125107,"Utilities":119297,"Other Expenses":117015},"All other expenses":110191},"Functional Expenses":{"value":null,"Program Service Expenses":1075961,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2565809,"Non-interest bearing cash":213992,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3805,"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":2150274,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":106117,"Other assets":91621},"Liabilities":{"value":3601398,"Sum of Total Liabilities":0,"Accounts payable, accrued":38105,"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":3182119,"Unsecured notes loans payable":0,"Other liabilities":381174},"Fund balance":{"value":-1035589,"Net assets without donor restriction":-1035589,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2057990277052454,"percentile":0.14852489840888308},"Liabilities to Assets Ratio":{"score":1.4036111027749922,"percentile":0.029768547423688986},"Operating Reserve Ratio":{"score":2.3846672881266144,"percentile":0.6601715876230407},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.11660917752244059,"percentile":0.7068708595793834},"Revenue Growth":{"score":0.07093627620392601,"percentile":0.6845660695252965},"Asset Growth":{"score":-0.0611732939364186,"percentile":0.14678956955299485},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6576780213342747,"percentile":0.7602533645922722}},"source_xml":"202541359349314224_public.xml"},{"Organization":{"value":null,"Person":["Jesus Padron","Esteban Gonzales","Michael Jimenez","Rebecca Mendibles","Steve Navarro","Conrad Mendoza","Saul Palomeres","Ofelia Gamez","Vincent Silva","Mark Anthony Lozado"],"Title":["President & CEO","Vice President","Vice President","Chair","Director","Director","Vice Chair","Director","Vice Chair","Sec/Treasurer"],"Hours":[2.0,2.0,2.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide low income housing to the citizens of the state of california.","year":2022,"name":"SER Holdings II Inc","phone":5596818597,"website":"SERCALIFORNIA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jesus Padron","year_formation":2021,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"255 N Fulton St 106, Fresno, CA, 93701, USA","city":"Fresno","state":"CA","country":"USA","zip_code":93701},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"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":848728,"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":848728,"Total revenue":848728,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":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":945055,"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":945055,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":13855,"Advertising":0,"Office expenses":5127,"Information technology":0,"Royalties":0,"Occupancy":2123,"Travel":3252,"Conferences and meetings":0,"Interest":133061,"Payments to affiliates":0,"Depreciation and depletion":121272,"Insurance":16948,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":559012,"Contracted Services":163585,"Management Fee":142444,"Other Expenses":132439,"Utilities":120544},"All other expenses":90405},"Functional Expenses":{"value":null,"Program Service Expenses":945055,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2915405,"Non-interest bearing cash":393049,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":8272,"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":2242813,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":271271},"Liabilities":{"value":3526264,"Sum of Total Liabilities":0,"Accounts payable, accrued":48785,"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":3200000,"Unsecured notes loans payable":0,"Other liabilities":277479},"Fund balance":{"value":-610859,"Net assets without donor restriction":-610859,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.11349572536784458,"percentile":0.21022610201319467},"Liabilities to Assets Ratio":{"score":1.2095280072579968,"percentile":0.03681790398093843},"Operating Reserve Ratio":{"score":3.084905111342726,"percentile":0.7183057717876126},"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":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7076593963117087,"percentile":0.8611414365659591}},"source_xml":"202411369349311631_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Jesus Padron","Esteban Gonzales","Michael Jimenez","Louis Revonato","Rebecca Mendibles","Steve Navarro","Conrad Mendoza","Vincent Silva","Mark Anthony Lozado","Ofelia Gamez","Lorenzo Perez"],"Title":["President & CEO","Vice President","Vice President","Director","Chair","Director","Director","Vice Chair","Sec/Treasurer","Director","Director"],"Hours":[2.0,2.0,2.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide low income housing to the citizens of the state of california.","year":2023,"name":"SER Holdings II Inc","phone":5596818597,"website":"SERCALIFORNIA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jesus Padron","year_formation":2021,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"255 N Fulton St 106, Fresno, CA, 93701, USA","city":"Fresno","state":"CA","country":"USA","zip_code":93701},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"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":892322,"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":892322,"Total revenue":892322,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":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":1075961,"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":1075961,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":13005,"Advertising":0,"Office expenses":2660,"Information technology":0,"Royalties":0,"Occupancy":1036,"Travel":4309,"Conferences and meetings":0,"Interest":132540,"Payments to affiliates":0,"Depreciation and depletion":122771,"Insurance":156060,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":533389,"Contracted Services":171970,"Repairs & Maintenance":125107,"Utilities":119297,"Other Expenses":117015},"All other expenses":110191},"Functional Expenses":{"value":null,"Program Service Expenses":1075961,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2565809,"Non-interest bearing cash":213992,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3805,"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":2150274,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":106117,"Other assets":91621},"Liabilities":{"value":3601398,"Sum of Total Liabilities":0,"Accounts payable, accrued":38105,"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":3182119,"Unsecured notes loans payable":0,"Other liabilities":381174},"Fund balance":{"value":-1035589,"Net assets without donor restriction":-1035589,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2057990277052454,"percentile":0.14852489840888308},"Liabilities to Assets Ratio":{"score":1.4036111027749922,"percentile":0.029768547423688986},"Operating Reserve Ratio":{"score":2.3846672881266144,"percentile":0.6601715876230407},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.11660917752244059,"percentile":0.7068708595793834},"Revenue Growth":{"score":0.07093627620392601,"percentile":0.6845660695252965},"Asset Growth":{"score":-0.0611732939364186,"percentile":0.14678956955299485},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6576780213342747,"percentile":0.7602533645922722}},"source_xml":"202541359349314224_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}