{"success":true,"data":{"_id":911854427,"filings":[{"Organization":{"value":null,"Person":["ROBERT FRANZEN","JOAN HOOPER","DENISE BRYANT","JUDY JAYNES","ANN MARSHALL","HERNAN RUIZ","JOE CORDILEONE"],"Title":["President","Vice President","Secretary","Treasurer","Director","Director","Director"],"Hours":[5.0,3.0,1.0,3.0,1.0,1.0,1.0],"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 organization provides residential care for special needs adults.","year":2013,"name":"SPECIAL FRIENDS FOUNDATION","phone":8586798213,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1997,"state_legal_domicile":"CA","total_volunteers":9,"tax_period_begin":"2013-02-01T00:00:00","tax_period_end":"2014-01-31T00:00:00","address":"12461 VAUGHAN ROAD, POWAY, CA, 92064, USA","city":"POWAY","state":"CA","country":"USA","zip_code":92064},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":11,"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":337522,"Contributions":{"value":157333,"Other contributions":157333,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":180172,"Total revenue":{"value":180172,"PARTICIPANT SUPPORT":15061,"SAN DIEGO REGIONAL CENTER":165111},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17,"Investment income total":17,"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":355965,"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":118803,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":107802,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":11001},"Other expenses":{"value":237162,"Management services":0,"Legal":0,"Accounting":5380,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":5804,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":39359,"Payments to affiliates":0,"Depreciation and depletion":36065,"Insurance":9501,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":95837,"FOOD & DINING":45426,"UTILITIES":19260,"PERSONAL & INCIDENTAL":17208,"HOUSEKEEPING & SUPPLIES":13943},"All other expenses":45216},"Functional Expenses":{"value":null,"Program Service Expenses":335280,"Management And General Expenses":20685,"Fundraising Expenses":0}},"Assets":{"value":833688,"Non-interest bearing cash":58237,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":13716,"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":761735,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":959011,"Sum of Total Liabilities":0,"Accounts payable, accrued":123310,"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":835700,"Unsecured notes loans payable":0,"Other liabilities":1},"Fund balance":{"value":-125323,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-125323,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9418903543887742,"percentile":0.8337233048423868},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05464236405330616,"percentile":0.2783291916997219},"Liabilities to Assets Ratio":{"score":1.1503236222663635,"percentile":0.03957197496693886},"Operating Reserve Ratio":{"score":2.3420504824912562,"percentile":0.6558553220435713},"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":0.652395672225837,"percentile":0.7474727435878412}},"source_xml":"201443399349300119_public.xml"},{"Organization":{"value":null,"Person":["ROBERT FRANZEN","KATHY ANTHONY","DENISE BRYANT","ANN MARSHALL","DIANA AUGUSTINE","SHELLEY FRIDELL","MERCY GITOBU","MARK ANTHONY"],"Title":["PRESIDENT","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER"],"Hours":[6.0,1.0,2.0,1.0,1.0,1.0,1.0,4.0],"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":"The organization provides residential care for special needs adults.","year":2021,"name":"SPECIAL FRIENDS FOUNDATION","phone":8587563309,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1997,"state_legal_domicile":"CA","total_volunteers":6,"tax_period_begin":"2021-02-01T00:00:00","tax_period_end":"2022-01-31T00:00:00","address":"12461 VAUGHAN ROAD, POWAY, CA, 92064, USA","city":"POWAY","state":"CA","country":"USA","zip_code":92064},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":11,"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":623301,"Contributions":{"value":40783,"Other contributions":40783,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":582518,"Total revenue":{"value":582518,"PARTICIPANT SUPPORT":18800,"SAN DIEGO REGIONAL CENTER":419456,"SOCIAL SECURITY RECEIVED":144262},"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":544553,"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":276378,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":255080,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":21298},"Other expenses":{"value":268175,"Management services":0,"Legal":0,"Accounting":3050,"Lobbying services":0,"Investment management fees":0,"Other services":1938,"Advertising":0,"Office expenses":7870,"Information technology":0,"Royalties":0,"Occupancy":98459,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":41765,"Insurance":32797,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":77041,"FOOD & DINING":47480,"PERSONAL & INCIDENTAL":19417,"VEHICLE/TRANSPORTATION COSTS":6593,"RECREATION":3551},"All other expenses":5255},"Functional Expenses":{"value":null,"Program Service Expenses":511997,"Management And General Expenses":32556,"Fundraising Expenses":0}},"Assets":{"value":750895,"Non-interest bearing cash":126410,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":31333,"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":593152,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":876495,"Sum of Total Liabilities":0,"Accounts payable, accrued":17075,"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":859420,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-125600,"Net assets without donor restriction":-125600,"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":0.9402151856660417,"percentile":0.8312942569663184},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12634024331743413,"percentile":0.665494319069986},"Liabilities to Assets Ratio":{"score":1.1672670613068405,"percentile":0.0387259866313359},"Operating Reserve Ratio":{"score":1.378919958204252,"percentile":0.5147507436453912},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.061442510117565644,"percentile":0.5721361849732777},"Revenue Growth":{"score":0.07060664890616912,"percentile":0.6834613201950474},"Asset Growth":{"score":-0.023342138643490478,"percentile":0.23469430953617879},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6805653354936387,"percentile":0.8122919784344519}},"source_xml":"202212219349300131_public.xml"},{"Organization":{"value":null,"Person":["ROBERT FRANZEN","JOAN HOOPER","DENISE BRYANT","JUDY JAYNES","ANN MARSHALL","HERNAN RUIZ","JOE CORDILEONE"],"Title":["President","Vice President","Secretary","Treasurer","Director","Director","Director"],"Hours":[6.0,3.0,1.0,5.0,1.0,1.0,1.0],"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 organization provides residential care for special needs adults.","year":2014,"name":"SPECIAL FRIENDS FOUNDATION","phone":8586798213,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1997,"state_legal_domicile":"CA","total_volunteers":9,"tax_period_begin":"2014-02-01T00:00:00","tax_period_end":"2015-01-31T00:00:00","address":"12461 VAUGHAN ROAD, POWAY, CA, 92064, USA","city":"POWAY","state":"CA","country":"USA","zip_code":92064},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":11,"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":340708,"Contributions":{"value":176689,"Other contributions":36689,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":140000,"Related organizations":0},"Program revenue":{"value":161400,"Total revenue":{"value":161400,"PARTICIPANT SUPPORT":12959,"SAN DIEGO REGIONAL CENTER":148441},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2619,"Investment income total":19,"Net investment gain":2600,"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":355717,"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":117331,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":106427,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":10904},"Other expenses":{"value":238386,"Management services":0,"Legal":0,"Accounting":6950,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":4456,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":38703,"Payments to affiliates":0,"Depreciation and depletion":40682,"Insurance":11215,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":92659,"FOOD & DINING":47711,"HOUSEKEEPING & SUPPLIES":16490,"RECREATION":15232,"UTILITIES":13226},"All other expenses":43721},"Functional Expenses":{"value":null,"Program Service Expenses":333096,"Management And General Expenses":22621,"Fundraising Expenses":0}},"Assets":{"value":824513,"Non-interest bearing cash":54065,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":13906,"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":756542,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":964845,"Sum of Total Liabilities":0,"Accounts payable, accrued":135447,"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":829394,"Unsecured notes loans payable":0,"Other liabilities":4},"Fund balance":{"value":-140332,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-140332,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9364073125546432,"percentile":0.8258821183730354},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04405238503351844,"percentile":0.2946159714136588},"Liabilities to Assets Ratio":{"score":1.1701998634345365,"percentile":0.03858915365114637},"Operating Reserve Ratio":{"score":2.317890345415035,"percentile":0.6532715850160632},"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":0.6528866277461397,"percentile":0.7486904503115062}},"source_xml":"201523209349308007_public.xml"},{"Organization":{"value":null,"Person":["MARK ANTHONY","ROBERT FRANZEN","DENISE BRYANT","SHELLEY FRIDELL","KATHY ANTHONY","MERCY GITOBU","ANTOINETTE F KRAFT"],"Title":["PRESDNT/DIRECTR","VPRES/DIRECTR","TREAS/DIRECTOR","SEC/DIRECTOR","Director","Director","Director"],"Hours":[8.0,4.0,8.0,3.0,2.0,1.0,2.0],"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 organization provides residential care for special needs adults.","year":2022,"name":"SPECIAL FRIENDS FOUNDATION","phone":8589266962,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1997,"state_legal_domicile":"CA","total_volunteers":6,"tax_period_begin":"2022-02-01T00:00:00","tax_period_end":"2023-01-31T00:00:00","address":"12461 VAUGHAN RD, POWAY, CA, 92064, USA","city":"POWAY","state":"CA","country":"USA","zip_code":92064},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":11,"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":612873,"Contributions":{"value":44934,"Other contributions":44934,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":567929,"Total revenue":{"value":567929,"PARTICIPANT SUPPORT":22329,"SAN DIEGO REGIONAL CENTER":371233,"SOCIAL SECURITY RECEIVED":174367},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10,"Investment income total":10,"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":582562,"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":289127,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":265332,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":23795},"Other expenses":{"value":293435,"Management services":0,"Legal":0,"Accounting":3150,"Lobbying services":0,"Investment management fees":0,"Other services":1837,"Advertising":0,"Office expenses":14599,"Information technology":0,"Royalties":0,"Occupancy":107850,"Travel":0,"Conferences and meetings":1038,"Interest":18,"Payments to affiliates":0,"Depreciation and depletion":44782,"Insurance":21749,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":94122,"FOOD & DINING":52590,"PERSONAL & INCIDENTAL":24826,"VEHICLE/TRANSPORTATION COSTS":8768,"MISCELLANEOUS":7938},"All other expenses":4290},"Functional Expenses":{"value":null,"Program Service Expenses":548345,"Management And General Expenses":34217,"Fundraising Expenses":0}},"Assets":{"value":760667,"Non-interest bearing cash":129295,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":37252,"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":594120,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":855956,"Sum of Total Liabilities":0,"Accounts payable, accrued":19191,"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":836764,"Unsecured notes loans payable":0,"Other liabilities":1},"Fund balance":{"value":-95289,"Net assets without donor restriction":-95289,"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":0.9412646207613954,"percentile":0.8328361515471309},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04945722849595267,"percentile":0.523793995898244},"Liabilities to Assets Ratio":{"score":1.1252703219674312,"percentile":0.040835836475575725},"Operating Reserve Ratio":{"score":1.3057271157404706,"percentile":0.4993580570459226},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.06187414270024928,"percentile":0.5735684888016377},"Revenue Growth":{"score":0.07279779041640291,"percentile":0.6905870373652204},"Asset Growth":{"score":-0.018604627305735,"percentile":0.2504932254914522},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6570000612417491,"percentile":0.758647887571812}},"source_xml":"202342229349301149_public.xml"},{"Organization":{"value":null,"Person":["ROBERT FRANZEN","DENISE BRYANT","DIANA AUGUSTINE","ANN MARSHALL","HERNAN RUIZ","JOE CORDILEONE"],"Title":["President","Secretary","Treasurer","Director","Director","Director"],"Hours":[6.0,1.0,4.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization provides residential care for special needs adults.","year":2015,"name":"SPECIAL FRIENDS FOUNDATION","phone":8587563309,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1997,"state_legal_domicile":"CA","total_volunteers":9,"tax_period_begin":"2015-02-01T00:00:00","tax_period_end":"2016-01-31T00:00:00","address":"12461 VAUGHAN ROAD, POWAY, CA, 92064, USA","city":"POWAY","state":"CA","country":"USA","zip_code":92064},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":10,"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":368908,"Contributions":{"value":68179,"Other contributions":68179,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":300155,"Total revenue":{"value":300155,"CONSUMER PAYMENTS":122817,"PARTICIPANT SUPPORT":12700,"RESPITE INCOME-SDRC":4487,"SAN DIEGO REGIONAL CENTER":160151},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15,"Investment income total":15,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":559,"Other total":559,"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":352810,"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":118569,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":109215,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":9354},"Other expenses":{"value":234241,"Management services":0,"Legal":0,"Accounting":1100,"Lobbying services":0,"Investment management fees":0,"Other services":1737,"Advertising":0,"Office expenses":4395,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":35162,"Payments to affiliates":0,"Depreciation and depletion":50571,"Insurance":10281,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":88735,"FOOD & DINING":43383,"UTILITIES":16422,"HOUSEKEEPING & SUPPLIES":16300,"PERSONAL & INCIDENTAL":12630},"All other expenses":42260},"Functional Expenses":{"value":null,"Program Service Expenses":335297,"Management And General Expenses":17513,"Fundraising Expenses":0}},"Assets":{"value":834293,"Non-interest bearing cash":46479,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":14140,"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":4030,"Land, building, equipment":769644,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":958527,"Sum of Total Liabilities":0,"Accounts payable, accrued":38081,"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":920446,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-124234,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-124234,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9503613843145036,"percentile":0.8459990494066848},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.043636895919849934,"percentile":0.5105326841230087},"Liabilities to Assets Ratio":{"score":1.148909316031658,"percentile":0.039642439854940655},"Operating Reserve Ratio":{"score":2.36470905019699,"percentile":0.6581470371700431},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":2.5406681259733e-05,"percentile":0.3244633038017962},"Revenue Growth":{"score":0.04495969012680277,"percentile":0.5847239988454166},"Asset Growth":{"score":0.00036409315328341814,"percentile":0.32154264840991725},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.63271090411014,"percentile":0.6974293769097287}},"source_xml":"201603499349300840_public.xml"},{"Organization":{"value":null,"Person":["ROBERT FRANZEN","KATHY ANTHONY","DENISE BRYANT","ANN MARSHALL","DIANE AUGUSTINE","JOE CORDILEONE","MARK ANTHONY"],"Title":["President","Director","Secretary","Director","Director","Director","Treasurer"],"Hours":[6.0,0.0,1.0,1.0,0.0,1.0,4.0],"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 organization provides residential care for special needs adults.","year":2017,"name":"SPECIAL FRIENDS FOUNDATION","phone":8587563309,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1997,"state_legal_domicile":"CA","total_volunteers":14,"tax_period_begin":"2017-02-01T00:00:00","tax_period_end":"2018-01-31T00:00:00","address":"12461 VAUGHAN ROAD, POWAY, CA, 92064, USA","city":"POWAY","state":"CA","country":"USA","zip_code":92064},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":15,"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":393113,"Contributions":{"value":22782,"Other contributions":22782,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":369832,"Total revenue":{"value":369832,"VARIOUS":369832},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19,"Investment income total":19,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":480,"Other total":480,"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":411180,"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":144745,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":133895,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":10850},"Other expenses":{"value":266435,"Management services":0,"Legal":2050,"Accounting":2650,"Lobbying services":0,"Investment management fees":0,"Other services":1677,"Advertising":0,"Office expenses":4823,"Information technology":0,"Royalties":0,"Occupancy":97545,"Travel":0,"Conferences and meetings":0,"Interest":921,"Payments to affiliates":0,"Depreciation and depletion":57178,"Insurance":19190,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":78489,"FOOD & DINING":49429,"PERSONAL & INCIDENTAL":16107,"VEHICLE/transportation costs":10331,"RECREATION":2622},"All other expenses":1912},"Functional Expenses":{"value":null,"Program Service Expenses":394530,"Management And General Expenses":16650,"Fundraising Expenses":0}},"Assets":{"value":811760,"Non-interest bearing cash":111843,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":16766,"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":683151,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":929918,"Sum of Total Liabilities":0,"Accounts payable, accrued":15745,"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":914172,"Unsecured notes loans payable":0,"Other liabilities":1},"Fund balance":{"value":-118158,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-118158,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.959506785349482,"percentile":0.8590970974680383},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04595879556259905,"percentile":0.2915489274925056},"Liabilities to Assets Ratio":{"score":1.1455578003350744,"percentile":0.03980364877022383},"Operating Reserve Ratio":{"score":1.9742205360182887,"percentile":0.6126775094028021},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.040409140985168734,"percentile":0.49334447871081516},"Revenue Growth":{"score":0.04410636463365556,"percentile":0.5809338071492903},"Asset Growth":{"score":-0.002588692093793234,"percentile":0.3084178178532348},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.613993484351955,"percentile":0.6458993241117731}},"source_xml":"201833489349301258_public.xml"},{"Organization":{"value":null,"Person":["ROBERT FRANZEN","KATHY ANTHONY","DENISE BRYANT","ANN MARSHALL","DIANA AUGUSTINE","SHELLEY FRIDELL","MERCY GITOBU","MARK ANTHONY"],"Title":["President","Director","Secretary","Director","Director","Director","Director","Treasurer"],"Hours":[6.0,1.0,2.0,1.0,1.0,1.0,1.0,4.0],"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":"The organization provides residential care for special needs adults.","year":2020,"name":"SPECIAL FRIENDS FOUNDATION","phone":8587563309,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1997,"state_legal_domicile":"CA","total_volunteers":6,"tax_period_begin":"2020-02-01T00:00:00","tax_period_end":"2021-01-31T00:00:00","address":"12461 VAUGHAN ROAD, POWAY, CA, 92064, USA","city":"POWAY","state":"CA","country":"USA","zip_code":92064},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":10,"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":518996,"Contributions":{"value":73138,"Other contributions":33471,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":39667,"Related organizations":0},"Program revenue":{"value":444305,"Total revenue":{"value":444305,"PARTICIPANT SUPPORT":15384,"RESPITE INCOME-SDRC":542,"SAN DIEGO REGIONAL CENTER":275501,"SOCIAL SECURITY RECEIVED":152878},"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":1550,"Other total":1550,"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":502612,"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":253469,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":229580,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":23889},"Other expenses":{"value":249143,"Management services":0,"Legal":0,"Accounting":3100,"Lobbying services":0,"Investment management fees":0,"Other services":2000,"Advertising":0,"Office expenses":8861,"Information technology":0,"Royalties":0,"Occupancy":108315,"Travel":0,"Conferences and meetings":0,"Interest":76,"Payments to affiliates":0,"Depreciation and depletion":46423,"Insurance":13043,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":65369,"FOOD & DINING":41473,"PERSONAL & INCIDENTAL":16561,"VEHICLE/transportation costs":5351,"RECREATION":1984},"All other expenses":1956},"Functional Expenses":{"value":null,"Program Service Expenses":489401,"Management And General Expenses":13211,"Fundraising Expenses":0}},"Assets":{"value":692730,"Non-interest bearing cash":76930,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":24661,"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":591139,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":897078,"Sum of Total Liabilities":0,"Accounts payable, accrued":15954,"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":881124,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-204348,"Net assets without donor restriction":-204348,"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":0.973715311214217,"percentile":0.8800262621543022},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03156864407432813,"percentile":0.4817508950554948},"Liabilities to Assets Ratio":{"score":1.294989389805552,"percentile":0.033403019830130457},"Operating Reserve Ratio":{"score":1.3782599699171527,"percentile":0.5146185759476212},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.06135505029318541,"percentile":0.5718551226605633},"Revenue Growth":{"score":0.052754083666569675,"percentile":0.6177410535881815},"Asset Growth":{"score":-0.02876716700226827,"percentile":0.21699146047733742},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6548922307372983,"percentile":0.7535374790291064}},"source_xml":"202103099349304050_public.xml"},{"Organization":{"value":null,"Person":["MARK ANTHONY","ROBERT FRANZEN","DENISE BRYANT","SHELLEY FRIDELL","KATHY ANTHONY","MERCY GITOBU","ANTOINETTE F KRAFT"],"Title":["PRESDNT/DIRECTR","VPRES/DIRECTR","TREAS/DIRECTOR","SEC/DIRECTOR","Director","Director","Director"],"Hours":[8.0,4.0,8.0,3.0,2.0,1.0,2.0],"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 organization provides residential care for special needs adults.","year":2023,"name":"SPECIAL FRIENDS FOUNDATION","phone":8589266962,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1997,"state_legal_domicile":"CA","total_volunteers":6,"tax_period_begin":"2023-02-01T00:00:00","tax_period_end":"2024-01-31T00:00:00","address":"12461 VAUGHAN RD, POWAY, CA, 92064, USA","city":"POWAY","state":"CA","country":"USA","zip_code":92064},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":11,"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":647348,"Contributions":{"value":38391,"Other contributions":38391,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":608940,"Total revenue":{"value":608940,"PARTICIPANT SUPPORT":21724,"RESPITE RECEIVED":213,"SAN DIEGO REGIONAL CENTER":417501,"SOCIAL SECURITY RECEIVED":169502},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17,"Investment income total":17,"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":619273,"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":309466,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":283105,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":26361},"Other expenses":{"value":309807,"Management services":0,"Legal":0,"Accounting":2915,"Lobbying services":0,"Investment management fees":0,"Other services":552,"Advertising":0,"Office expenses":7559,"Information technology":0,"Royalties":0,"Occupancy":120066,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":46719,"Insurance":29420,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":98191,"FOOD & DINING":60202,"PERSONAL & INCIDENTAL":23361,"VEHICLE/TRANSPORTATION COSTS":10050,"RECREATION":4578},"All other expenses":4385},"Functional Expenses":{"value":null,"Program Service Expenses":590692,"Management And General Expenses":28581,"Fundraising Expenses":0}},"Assets":{"value":766165,"Non-interest bearing cash":119735,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":39526,"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":606904,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":833379,"Sum of Total Liabilities":0,"Accounts payable, accrued":20264,"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":813115,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-67214,"Net assets without donor restriction":-67214,"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":0.9538474953695705,"percentile":0.8509989285685515},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04336925424964625,"percentile":0.5099202535971886},"Liabilities to Assets Ratio":{"score":1.0877278393035443,"percentile":0.042939950805675864},"Operating Reserve Ratio":{"score":1.2372007176156559,"percentile":0.4840916774970752},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.06270498508153378,"percentile":0.5763709714044803},"Revenue Growth":{"score":0.0728079187893184,"percentile":0.6906211933252535},"Asset Growth":{"score":-0.014843687874328125,"percentile":0.26332507856422527},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6602072295240845,"percentile":0.7662515051347066}},"source_xml":"202433209349310823_public.xml"},{"Organization":{"value":null,"Person":["ROBERT FRANZEN","KATHY ANTHONY","DENISE BRYANT","ANN MARSHALL","DIANA AUGUSTINE","JOE CORDILEONE","MARK ANTHONY"],"Title":["President","Director","Secretary","Director","Director","Director","Treasurer"],"Hours":[6.0,0.0,1.0,1.0,0.0,1.0,4.0],"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 organization provides residential care for special needs adults.","year":2018,"name":"SPECIAL FRIENDS FOUNDATION","phone":8587563309,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1997,"state_legal_domicile":"CA","total_volunteers":14,"tax_period_begin":"2018-02-01T00:00:00","tax_period_end":"2019-01-31T00:00:00","address":"12461 VAUGHAN ROAD, POWAY, CA, 92064, USA","city":"POWAY","state":"CA","country":"USA","zip_code":92064},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":15,"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":404262,"Contributions":{"value":28009,"Other contributions":28009,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":376249,"Total revenue":{"value":376249,"PARTICIPANT SUPPORT":16090,"RESPITE INCOME-SDRC":129,"SAN DIEGO REGIONAL CENTER":220641,"SOCIAL SECURITY RECEIVED":139389},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4,"Investment income total":4,"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":440370,"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":154647,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":143501,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":11146},"Other expenses":{"value":285723,"Management services":0,"Legal":0,"Accounting":1200,"Lobbying services":0,"Investment management fees":0,"Other services":1851,"Advertising":0,"Office expenses":5835,"Information technology":0,"Royalties":0,"Occupancy":105904,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":58063,"Insurance":16562,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":93129,"FOOD & DINING":59065,"PERSONAL & INCIDENTAL":16530,"VEHICLE/transportation costs":14634,"RECREATION":2900},"All other expenses":3179},"Functional Expenses":{"value":null,"Program Service Expenses":427285,"Management And General Expenses":13085,"Fundraising Expenses":0}},"Assets":{"value":764580,"Non-interest bearing cash":64882,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":18248,"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":681450,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":918846,"Sum of Total Liabilities":0,"Accounts payable, accrued":14844,"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":903999,"Unsecured notes loans payable":0,"Other liabilities":3},"Fund balance":{"value":-154266,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-154266,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9702863501146763,"percentile":0.8748570082089372},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08931831337103166,"percentile":0.23443249497266888},"Liabilities to Assets Ratio":{"score":1.2017656752726988,"percentile":0.03716510742617984},"Operating Reserve Ratio":{"score":1.7362218134750325,"percentile":0.5784640618043639},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.05228211268667974,"percentile":0.5398577207731613},"Revenue Growth":{"score":0.039343795919188934,"percentile":0.5592946066339274},"Asset Growth":{"score":-0.012945605863090232,"percentile":0.2700066473647306},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6075576525880791,"percentile":0.6273821425278824}},"source_xml":"201933449349300248_public.xml"},{"Organization":{"value":null,"Person":["ROBERT FRANZEN","DENISE BRYANT","DIANA AUGUSTINE","ANN MARSHALL","HERNAN RUIZ","JOE CORDILEONE"],"Title":["President","Secretary","Treasurer","Director","Director","Director"],"Hours":[6.0,1.0,4.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization provides residential care for special needs adults.","year":2016,"name":"SPECIAL FRIENDS FOUNDATION","phone":8587563309,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1997,"state_legal_domicile":"CA","total_volunteers":9,"tax_period_begin":"2016-02-01T00:00:00","tax_period_end":"2017-01-31T00:00:00","address":"12461 VAUGHAN ROAD, POWAY, CA, 92064, USA","city":"POWAY","state":"CA","country":"USA","zip_code":92064},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":15,"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":391072,"Contributions":{"value":34377,"Other contributions":34377,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":355180,"Total revenue":{"value":355180,"CONSUMER PAYMENTS":146959,"PARTICIPANT SUPPORT":12520,"RESPITE INCOME-SDRC":3658,"SAN DIEGO REGIONAL CENTER":192043},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":521,"Investment income total":21,"Net investment gain":500,"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":366929,"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":111308,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":101739,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":9569},"Other expenses":{"value":255621,"Management services":0,"Legal":6812,"Accounting":2450,"Lobbying services":0,"Investment management fees":0,"Other services":1677,"Advertising":0,"Office expenses":6402,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":30778,"Payments to affiliates":0,"Depreciation and depletion":55723,"Insurance":6337,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":102028,"FOOD & DINING":47259,"UTILITIES":20557,"HOUSEKEEPING & SUPPLIES":19337,"PERSONAL & INCIDENTAL":14875},"All other expenses":43414},"Functional Expenses":{"value":null,"Program Service Expenses":356400,"Management And General Expenses":10529,"Fundraising Expenses":0}},"Assets":{"value":846877,"Non-interest bearing cash":83008,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":19484,"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":4056,"Land, building, equipment":740329,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":946968,"Sum of Total Liabilities":0,"Accounts payable, accrued":18323,"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":928644,"Unsecured notes loans payable":0,"Other liabilities":1},"Fund balance":{"value":-100091,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-100091,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9713050753688043,"percentile":0.876395277645751},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.061735434907127074,"percentile":0.5503820404799254},"Liabilities to Assets Ratio":{"score":1.1181883555699352,"percentile":0.041222369160632086},"Operating Reserve Ratio":{"score":2.3080132668717925,"percentile":0.6522229333589854},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.019281612089939292,"percentile":0.40189982699243615},"Revenue Growth":{"score":0.05252362311484415,"percentile":0.6167916858793941},"Asset Growth":{"score":0.005910933526104167,"percentile":0.3447010466165026},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6619182440867837,"percentile":0.7703003949897438}},"source_xml":"201713339349300641_public.xml"},{"Organization":{"value":null,"Person":["MARK ANTHONY","ROBERT FRANZEN","DENISE BRYANT","SHELLEY FRIDELL","KATHY ANTHONY","ANTOINETTE F KRAFT","MAGGIE HODGSON","MARLENE SHAVER"],"Title":["PRESDNT/DIRECTR","VPRES/DIRECTR","TREAS/DIRECTOR","SEC/DIRECTOR","Director","Director","Director","Director"],"Hours":[8.0,2.0,8.0,3.0,2.0,2.0,2.0,2.0],"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":"The organization provides residential care for special needs adults.","year":2024,"name":"SPECIAL FRIENDS FOUNDATION","phone":8589266962,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1997,"state_legal_domicile":"CA","total_volunteers":8,"tax_period_begin":"2024-02-01T00:00:00","tax_period_end":"2025-01-31T00:00:00","address":"12461 VAUGHAN RD, POWAY, CA, 92064, USA","city":"POWAY","state":"CA","country":"USA","zip_code":92064},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":13,"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":734890,"Contributions":{"value":36345,"Other contributions":36345,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":696381,"Total revenue":{"value":696381,"PARTICIPANT SUPPORT":23223,"RESPITE RECEIVED":107,"SAN DIEGO REGIONAL CENTER":477156,"SOCIAL SECURITY RECEIVED":195895},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2164,"Investment income total":2919,"Net investment gain":-755,"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":681809,"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":342592,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":311262,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":31330},"Other expenses":{"value":339217,"Management services":0,"Legal":0,"Accounting":6600,"Lobbying services":0,"Investment management fees":0,"Other services":1036,"Advertising":0,"Office expenses":10062,"Information technology":0,"Royalties":0,"Occupancy":142298,"Travel":0,"Conferences and meetings":-187,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":47403,"Insurance":17723,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":108246,"FOOD & DINING":63285,"PERSONAL & INCIDENTAL":29075,"VEHICLE/TRANSPORTATION COSTS":9011,"MISCELLANEOUS":6875},"All other expenses":6036},"Functional Expenses":{"value":null,"Program Service Expenses":657822,"Management And General Expenses":23987,"Fundraising Expenses":0}},"Assets":{"value":801508,"Non-interest bearing cash":160360,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":39147,"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":602001,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":815638,"Sum of Total Liabilities":0,"Accounts payable, accrued":27212,"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":788426,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-14130,"Net assets without donor restriction":-14130,"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":0.9648185928903843,"percentile":0.8667630686441156},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07222985752969832,"percentile":0.5718171088836258},"Liabilities to Assets Ratio":{"score":1.0176292688282587,"percentile":0.047749384251589144},"Operating Reserve Ratio":{"score":1.1755608975534204,"percentile":0.46965548893055115},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.06520500848211079,"percentile":0.584392815430321},"Revenue Growth":{"score":0.07529735863995331,"percentile":0.6983922341665428},"Asset Growth":{"score":-0.010316841744519276,"percentile":0.2792445498478059},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6778120139827813,"percentile":0.8061924456586625}},"source_xml":"202502139349300920_public.xml"},{"Organization":{"value":null,"Person":["ROBERT FRANZEN","KATHY ANTHONY","DENISE BRYANT","ANN MARSHALL","DIANA AUGUSTINE","MARK ANTHONY"],"Title":["President","Director","Secretary","Director","Director","Treasurer"],"Hours":[6.0,1.0,2.0,1.0,1.0,4.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization provides residential care for special needs adults.","year":2019,"name":"SPECIAL FRIENDS FOUNDATION","phone":8587563309,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1997,"state_legal_domicile":"CA","total_volunteers":6,"tax_period_begin":"2019-02-01T00:00:00","tax_period_end":"2020-01-31T00:00:00","address":"12461 VAUGHAN ROAD, POWAY, CA, 92064, USA","city":"POWAY","state":"CA","country":"USA","zip_code":92064},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":11,"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":416306,"Contributions":{"value":38727,"Other contributions":38727,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":377478,"Total revenue":{"value":377478,"PARTICIPANT SUPPORT":14738,"RESPITE INCOME-SDRC":435,"SAN DIEGO REGIONAL CENTER":229671,"SOCIAL SECURITY RECEIVED":132634},"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":98,"Other total":98,"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":482772,"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":209207,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":192210,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":16997},"Other expenses":{"value":273565,"Management services":0,"Legal":0,"Accounting":3525,"Lobbying services":0,"Investment management fees":0,"Other services":1932,"Advertising":0,"Office expenses":8158,"Information technology":0,"Royalties":0,"Occupancy":101269,"Travel":0,"Conferences and meetings":532,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":56086,"Insurance":23182,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":76592,"FOOD & DINING":49708,"PERSONAL & INCIDENTAL":15339,"VEHICLE/transportation costs":8672,"RECREATION":2873},"All other expenses":2289},"Functional Expenses":{"value":null,"Program Service Expenses":457659,"Management And General Expenses":25113,"Fundraising Expenses":0}},"Assets":{"value":690198,"Non-interest bearing cash":31687,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":22185,"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":636326,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":910930,"Sum of Total Liabilities":0,"Accounts payable, accrued":17935,"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":892995,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-220732,"Net assets without donor restriction":-220732,"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":0.947981655936964,"percentile":0.8423795445207962},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.15965659875187962,"percentile":0.1745104988526863},"Liabilities to Assets Ratio":{"score":1.3198096778026016,"percentile":0.032517702254712545},"Operating Reserve Ratio":{"score":1.4296562352414806,"percentile":0.5249046179676529},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.05822476356738486,"percentile":0.5611289107721416},"Revenue Growth":{"score":0.03654609107237062,"percentile":0.5461991555638799},"Asset Growth":{"score":-0.02554755169946569,"percentile":0.2273020250211182},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5827649984782813,"percentile":0.5546541134949063}},"source_xml":"202003299349300615_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MARK ANTHONY","ROBERT FRANZEN","DENISE BRYANT","SHELLEY FRIDELL","KATHY ANTHONY","ANTOINETTE F KRAFT","MAGGIE HODGSON","MARLENE SHAVER"],"Title":["PRESDNT/DIRECTR","VPRES/DIRECTR","TREAS/DIRECTOR","SEC/DIRECTOR","Director","Director","Director","Director"],"Hours":[8.0,2.0,8.0,3.0,2.0,2.0,2.0,2.0],"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":"The organization provides residential care for special needs adults.","year":2024,"name":"SPECIAL FRIENDS FOUNDATION","phone":8589266962,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1997,"state_legal_domicile":"CA","total_volunteers":8,"tax_period_begin":"2024-02-01T00:00:00","tax_period_end":"2025-01-31T00:00:00","address":"12461 VAUGHAN RD, POWAY, CA, 92064, USA","city":"POWAY","state":"CA","country":"USA","zip_code":92064},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":13,"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":734890,"Contributions":{"value":36345,"Other contributions":36345,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":696381,"Total revenue":{"value":696381,"PARTICIPANT SUPPORT":23223,"RESPITE RECEIVED":107,"SAN DIEGO REGIONAL CENTER":477156,"SOCIAL SECURITY RECEIVED":195895},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2164,"Investment income total":2919,"Net investment gain":-755,"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":681809,"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":342592,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":311262,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":31330},"Other expenses":{"value":339217,"Management services":0,"Legal":0,"Accounting":6600,"Lobbying services":0,"Investment management fees":0,"Other services":1036,"Advertising":0,"Office expenses":10062,"Information technology":0,"Royalties":0,"Occupancy":142298,"Travel":0,"Conferences and meetings":-187,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":47403,"Insurance":17723,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":108246,"FOOD & DINING":63285,"PERSONAL & INCIDENTAL":29075,"VEHICLE/TRANSPORTATION COSTS":9011,"MISCELLANEOUS":6875},"All other expenses":6036},"Functional Expenses":{"value":null,"Program Service Expenses":657822,"Management And General Expenses":23987,"Fundraising Expenses":0}},"Assets":{"value":801508,"Non-interest bearing cash":160360,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":39147,"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":602001,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":815638,"Sum of Total Liabilities":0,"Accounts payable, accrued":27212,"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":788426,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-14130,"Net assets without donor restriction":-14130,"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":0.9648185928903843,"percentile":0.8667630686441156},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07222985752969832,"percentile":0.5718171088836258},"Liabilities to Assets Ratio":{"score":1.0176292688282587,"percentile":0.047749384251589144},"Operating Reserve Ratio":{"score":1.1755608975534204,"percentile":0.46965548893055115},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.06520500848211079,"percentile":0.584392815430321},"Revenue Growth":{"score":0.07529735863995331,"percentile":0.6983922341665428},"Asset Growth":{"score":-0.010316841744519276,"percentile":0.2792445498478059},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6778120139827813,"percentile":0.8061924456586625}},"source_xml":"202502139349300920_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}