{"success":true,"data":{"_id":882222599,"filings":[{"Organization":{"value":null,"Person":["HEIDI ALLISON","SARA RECTOR","DIANA CHENG","DIANA DEJOSEPH","LARRY RHOADES","RON KARU"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER"],"Hours":[60.0,1.0,2.0,15.0,50.0,6.0],"Total Compensation":[27000,0,0,0,3000,1790],"Direct compensation":[27000,0,0,0,3000,1790],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission at nates place, a wellness and recovery center, is to deliver targeted programs, healthy replacement activities, and 1:1 peer support recovery coaching to teens and young adults (ages 13-25), who are at risk of substance abuse and/or mental health disorders, or striving to attain and maintain sobriety and mental health in a safe, healthy manner. nate's place, a wellness and recovery center fills a gap in services for underserved,uninsured and low income individuals. we provide the following services, free of charge, with free transportation: 1. 1:1 peer support recovery coaching for every participant 2. 20+ healthy recreational activities 3. 13 groups that provide counseling, education and support 4. bi-monthly community education talks on mental health and substance use 5. teen intervene prevention groups in 13 schools across ventura county","year":2024,"name":"NATE'S PLACE A WELLNESS AND RECOVERY CENTER","phone":8056282552,"website":"WWW.NATESPLACEWELLNESSCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HEIDI ALLISON","year_formation":2022,"state_legal_domicile":"CA","total_volunteers":8,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"3840 W CHANNEL ISLANDS BLVD, OXNARD, CA, 93035, USA","city":"OXNARD","state":"CA","country":"USA","zip_code":93035},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"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":620044,"Contributions":{"value":618544,"Other contributions":211845,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":406699,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1500,"Other total":1500,"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":488584,"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":31790,"Current officers":31790,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":456794,"Management services":0,"Legal":0,"Accounting":4440,"Lobbying services":0,"Investment management fees":0,"Other services":321236,"Advertising":0,"Office expenses":17037,"Information technology":1728,"Royalties":0,"Occupancy":45110,"Travel":877,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":11774,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":48731,"AUTO EXPENSE":22088,"OTHER PROGRAM EXPENSE":13992,"CENTER SUPPLIES":9024,"DUES & SUBSCRIPTIONS":3627},"All other expenses":5861},"Functional Expenses":{"value":null,"Program Service Expenses":412203,"Management And General Expenses":74186,"Fundraising Expenses":2195}},"Assets":{"value":233282,"Non-interest bearing cash":202382,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":30900,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":233282,"Net assets without donor restriction":233282,"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":0.843668642444288,"percentile":0.6837895644188089},"Fundraising Efficiency":{"score":281.7968109339408,"percentile":0.9379769718998807},"Operating Margin":{"score":0.2120172116817516,"percentile":0.7680535042133386},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.4774654921159923,"percentile":0.24157870475252002},"Officer Compensation Ratio":{"score":0.06506557726000033,"percentile":0.6864042681315741},"Program Expense Growth":{"score":1.0469587112155672,"percentile":0.9871392569500798},"Revenue Growth":{"score":0.822654314966347,"percentile":0.9946019584803509},"Asset Growth":{"score":0.7913490357049778,"percentile":0.9925227660326671},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7634507342215329,"percentile":0.9306177146830553}},"source_xml":"202531109349300153_public.xml"},{"Organization":{"value":null,"Person":["Diana De Joseph","Diana Cheng","Larry Rhoades"],"Title":["Treasurer","Secretary","President"],"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":"Deliver targeted programs, healthy replacement activities, and peer support recovery coaching to teens and young adults (ages 13-25 ) to maintain sobriety and mental health.","year":2022,"name":"Nate's Place A Wellness and Recovery Center","phone":8058132322,"website":"natesplacewellnesscenter.org","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"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":"3840 W Channel Islands Blvd, Oxnard, CA, 93035, USA","city":"Oxnard","state":"CA","country":"USA","zip_code":93035},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":74673,"Contributions":{"value":74673,"Other contributions":0,"Contributions from gifts and grants":74673,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":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":35721,"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":4757,"Fundraising professional":0,"Fees to independent contractors":4757},"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":30964,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":14061,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":19,"Itemized Expenses":16884,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":38952,"Non-interest bearing cash":0,"Savings and temp cash investments":38952,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":38952,"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":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.5216343256598771,"percentile":0.9241884378415625},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.0904509952129,"percentile":0.44823421732775104},"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":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.6170084092302334,"percentile":0.6544186715297609}},"source_xml":"202311289349202776_public.xml"},{"Organization":{"value":null,"Person":["HEIDI ALLISON","SARA RECTOR","DIANA CHENG","DIANA DEJOSEPH","LARRY RHOADES","RON KARU"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER"],"Hours":[60.0,1.0,2.0,15.0,50.0,6.0],"Total Compensation":[1117,0,0,0,0,0],"Direct compensation":[1117,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission at nate's place, a wellness and recovery center, is to deliver targeted programs, healthy replacement activities and peer support recovery coaching to teens and young adults (ages 13-25), who are at risk of substance abuse and/or mental health disorders, or striving to attain and maintain sobriety and mental health in a safe, healthy manner.","year":2023,"name":"NATE'S PLACE A WELLNESS AND RECOVERY CENTER","phone":6263543084,"website":"WWW.NATESPLACEWELLNESSCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HEIDI ALLISON","year_formation":2022,"state_legal_domicile":"CA","total_volunteers":15,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"3840 W CHANNEL ISLANDS BLVD, OXNARD, CA, 93035, USA","city":"OXNARD","state":"CA","country":"USA","zip_code":93035},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":5,"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":299694,"Contributions":{"value":299674,"Other contributions":137676,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":161998,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":20,"Other total":20,"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":232168,"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":1117,"Current officers":1117,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":231051,"Management services":0,"Legal":0,"Accounting":1560,"Lobbying services":0,"Investment management fees":0,"Other services":109343,"Advertising":7173,"Office expenses":14775,"Information technology":1576,"Royalties":0,"Occupancy":58199,"Travel":50,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2504,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":31734,"AUTO EXPENSE":14152,"EXTRACURRICULARS":10050,"MEALS & ENTERTAINMENT":4036,"DUES & SUBSCRIPTIONS":3496},"All other expenses":4137},"Functional Expenses":{"value":null,"Program Service Expenses":178369,"Management And General Expenses":53799,"Fundraising Expenses":0}},"Assets":{"value":96118,"Non-interest bearing cash":81218,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":14900,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":96118,"Net assets without donor restriction":96118,"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":0.7682755590779091,"percentile":0.5903422135934844},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.22531648948594232,"percentile":0.7802464762826343},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.4140019296371593,"percentile":0.21419028389581063},"Officer Compensation Ratio":{"score":0.004811171220840081,"percentile":0.9819476671353575},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6548217817404226,"percentile":0.7533630923871232}},"source_xml":"202431309349304703_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["HEIDI ALLISON","SARA RECTOR","DIANA CHENG","DIANA DEJOSEPH","LARRY RHOADES","RON KARU"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER"],"Hours":[60.0,1.0,2.0,15.0,50.0,6.0],"Total Compensation":[27000,0,0,0,3000,1790],"Direct compensation":[27000,0,0,0,3000,1790],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission at nates place, a wellness and recovery center, is to deliver targeted programs, healthy replacement activities, and 1:1 peer support recovery coaching to teens and young adults (ages 13-25), who are at risk of substance abuse and/or mental health disorders, or striving to attain and maintain sobriety and mental health in a safe, healthy manner. nate's place, a wellness and recovery center fills a gap in services for underserved,uninsured and low income individuals. we provide the following services, free of charge, with free transportation: 1. 1:1 peer support recovery coaching for every participant 2. 20+ healthy recreational activities 3. 13 groups that provide counseling, education and support 4. bi-monthly community education talks on mental health and substance use 5. teen intervene prevention groups in 13 schools across ventura county","year":2024,"name":"NATE'S PLACE A WELLNESS AND RECOVERY CENTER","phone":8056282552,"website":"WWW.NATESPLACEWELLNESSCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HEIDI ALLISON","year_formation":2022,"state_legal_domicile":"CA","total_volunteers":8,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"3840 W CHANNEL ISLANDS BLVD, OXNARD, CA, 93035, USA","city":"OXNARD","state":"CA","country":"USA","zip_code":93035},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"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":620044,"Contributions":{"value":618544,"Other contributions":211845,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":406699,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1500,"Other total":1500,"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":488584,"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":31790,"Current officers":31790,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":456794,"Management services":0,"Legal":0,"Accounting":4440,"Lobbying services":0,"Investment management fees":0,"Other services":321236,"Advertising":0,"Office expenses":17037,"Information technology":1728,"Royalties":0,"Occupancy":45110,"Travel":877,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":11774,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":48731,"AUTO EXPENSE":22088,"OTHER PROGRAM EXPENSE":13992,"CENTER SUPPLIES":9024,"DUES & SUBSCRIPTIONS":3627},"All other expenses":5861},"Functional Expenses":{"value":null,"Program Service Expenses":412203,"Management And General Expenses":74186,"Fundraising Expenses":2195}},"Assets":{"value":233282,"Non-interest bearing cash":202382,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":30900,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":233282,"Net assets without donor restriction":233282,"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":0.843668642444288,"percentile":0.6837895644188089},"Fundraising Efficiency":{"score":281.7968109339408,"percentile":0.9379769718998807},"Operating Margin":{"score":0.2120172116817516,"percentile":0.7680535042133386},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.4774654921159923,"percentile":0.24157870475252002},"Officer Compensation Ratio":{"score":0.06506557726000033,"percentile":0.6864042681315741},"Program Expense Growth":{"score":1.0469587112155672,"percentile":0.9871392569500798},"Revenue Growth":{"score":0.822654314966347,"percentile":0.9946019584803509},"Asset Growth":{"score":0.7913490357049778,"percentile":0.9925227660326671},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7634507342215329,"percentile":0.9306177146830553}},"source_xml":"202531109349300153_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}